Discussion List

• External Bank Account Already Exists Error on Supplier

  Answered 294 views 5 comments 0 points Most recent by aanchi88 Apr 12, 2018 10:36AMPayables and Cash Management - EBS (MOSC)
• Unexpected Error when trying to assign unassigned credit cards

  Answered 105 views 6 comments 0 points Most recent by Arnal R-Oracle Apr 12, 2018 10:05AMPayables and Cash Management - EBS (MOSC)
• Asset Book Code Defaults at Invoice Line level invoice workbench

  Answered 5 views 1 comment 0 points Most recent by Rob Heath Apr 12, 2018 9:09AMPayables and Cash Management - EBS (MOSC)
• Adding Audit Issue Values in Internet Expenses example non compliance audit

  Answered 35 views 1 comment 0 points Most recent by SanthoshSankaran Apr 12, 2018 5:17AMPayables and Cash Management - EBS (MOSC)
• Intermittent email failure - Send Separate Remittance

  Answered 58 views 5 comments 0 points Most recent by Arnal R-Oracle Apr 10, 2018 4:15PMPayables and Cash Management - EBS (MOSC)
• HOW TO AVOID MATCHING AGAINST FULLY RECEIVED/BILLED CLOSED PO's

  Answered 145 views 3 comments 0 points Most recent by Chris Mars Apr 10, 2018 8:53AMPayables and Cash Management - EBS (MOSC)
• HOW TO MATCH PO AGAINST MULTIPLE INVOICES WHERE QTY IS 1

  Answered 322 views 1 comment 1 point Most recent by Rob Heath Apr 10, 2018 3:15AMPayables and Cash Management - EBS (MOSC)
• Could not fine 'System Snapshot' to do the RDA test.

  Answered 192 views 5 comments 0 points Most recent by 1450599 Apr 9, 2018 11:38PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses – wrong tax code displaying on expense form from different operating unit

  Answered 15 views 1 comment 0 points Most recent by Rob Heath Apr 9, 2018 10:57AMPayables and Cash Management - EBS (MOSC)
• Matching a Payables invoice to a PO Distribution Line

  Answered 32 views 1 comment 1 point Most recent by Chris Mars Apr 9, 2018 9:13AMPayables and Cash Management - EBS (MOSC)
• Prepayment invoice and PO

  Answered 24 views 3 comments 0 points Most recent by Chris Mars Apr 9, 2018 9:03AMPayables and Cash Management - EBS (MOSC)
• Transaction_Type in AP_CREDIT_CARD_TRXNS_ALL Table

  Answered 477 views 2 comments 0 points Most recent by 3464753 Apr 9, 2018 6:58AMPayables and Cash Management - EBS (MOSC)
• Can we make the policy as Employee limit should not exceeded more then 400 USD in a year

  Answered 22 views 1 comment 0 points Most recent by Xinghua-Oracle Apr 8, 2018 9:14PMPayables and Cash Management - EBS (MOSC)
• Inventory Organization Not on LOV.

  Answered ✓ 27 views 10 comments 1 point Most recent by ARVIND VARAGANTI Apr 6, 2018 2:52PMPayables and Cash Management - EBS (MOSC)
• External bank account is present. still facing error: 'Document Payee Bank Account Number is require

  Answered 6 views 1 comment 0 points Most recent by Chris Mars Apr 6, 2018 10:46AMPayables and Cash Management - EBS (MOSC)
• Payables - What is the maximum allowable payment can be made for a Bank account where Maximum Outlay

  Answered 12 views 1 comment 1 point Most recent by Chris Mars Apr 6, 2018 10:44AMPayables and Cash Management - EBS (MOSC)
• Searching for Scheduled Payment Holds

  Answered ✓ 12 views 2 comments 0 points Most recent by 20161212 Apr 6, 2018 4:01AMPayables and Cash Management - EBS (MOSC)
• Invoices and XLA_EVENTS

  Answered 538 views 2 comments 0 points Most recent by SanthoshSankaran Apr 5, 2018 5:05AMPayables and Cash Management - EBS (MOSC)
• iexpense attachment formats and size limit

  Answered 134 views 2 comments 0 points Most recent by SanthoshSankaran Apr 5, 2018 5:04AMPayables and Cash Management - EBS (MOSC)
• Self-Assessment tax functionality

  Answered 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 4, 2018 9:05AMPayables and Cash Management - EBS (MOSC)
• How to disable APP-SQLAP-10115 - Payables defaults the payment terms ... message

  Answered 148 views 2 comments 0 points Most recent by 3168108 Apr 4, 2018 9:04AMPayables and Cash Management - EBS (MOSC)
• Invoice Approvals

  Answered 11 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 4, 2018 9:00AMPayables and Cash Management - EBS (MOSC)
• PAY ALONE flag not available at Oracle Payments Setup, Payment Method Defaulting Rules, Disburse

  Answered ✓ 11 views 1 comment 1 point Most recent by Praveen Singh -Oracle Apr 4, 2018 8:42AMPayables and Cash Management - EBS (MOSC)
• How the Positive Pay file gets transmitted to bank

  Answered 17 views 2 comments 0 points Most recent by Rob Heath Apr 3, 2018 2:41PMPayables and Cash Management - EBS (MOSC)
• Related invoices

  Answered 18 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 3, 2018 2:26PMPayables and Cash Management - EBS (MOSC)
• ACH CTX Corporate Format

  Answered 288 views 4 comments 0 points Most recent by user7106921 Apr 3, 2018 1:16PMPayables and Cash Management - EBS (MOSC)
• Rate Date Change on Processed Payment in R12

  88 views 2 comments 1 point Most recent by 1054659 Apr 3, 2018 1:02PMPayables and Cash Management - EBS (MOSC)
• Need to make payment to passengers for operational requirement e.g compensation, baggage delay, lost

  Answered 34 views 5 comments 1 point Most recent by Chris Mars Apr 3, 2018 12:45PMPayables and Cash Management - EBS (MOSC)
• Payment Rate Date field - Invoice Workbench

  Answered 161 views 5 comments 0 points Most recent by 1054659 Apr 3, 2018 11:54AMPayables and Cash Management - EBS (MOSC)
• iExpense Audit Rules by Expense Type

  Answered 126 views 4 comments 0 points Most recent by Darma Adiapen Apr 3, 2018 11:13AMPayables and Cash Management - EBS (MOSC)