Discussion List

• How to get the header of supplier paid invoice history report to be in one row instead of two rows

  Answered 21 views 10 comments 0 points Most recent by George Manasseh Mar 6, 2018 7:16AMPayables and Cash Management - EBS (MOSC)
• How to enable the invoice batch option

  Answered ✓ 891 views 6 comments 2 points Most recent by George Manasseh Mar 6, 2018 7:14AMPayables and Cash Management - EBS (MOSC)
• Hold was applied and released when a credit memo is cancelled

  Answered 24 views 1 comment 0 points Most recent by Arnab -Oracle Mar 6, 2018 6:47AMPayables and Cash Management - EBS (MOSC)
• Custom WEB-ADI for Loading invoices

  Answered 757 views 1 comment 3 points Most recent by Prodipto Tokder Mar 6, 2018 3:25AMPayables and Cash Management - EBS (MOSC)
• Payment Register Report in Excel

  Answered ✓ 63 views 1 comment 2 points Most recent by Beryl Gao-Oracle Mar 6, 2018 2:26AMPayables and Cash Management - EBS (MOSC)
• Expenses Fusion HCM integration with Payables EBS

  Answered 13 views 1 comment 1 point Most recent by Arnal R-Oracle Mar 5, 2018 5:32PMPayables and Cash Management - EBS (MOSC)
• How to enable the flexfields in I-Expenses

  Answered 114 views 25 comments 0 points Most recent by 3388068 Mar 5, 2018 3:31PMPayables and Cash Management - EBS (MOSC)
• Supplier creation

  Answered 31 views 7 comments 1 point Most recent by Chris Mars Mar 5, 2018 2:13PMPayables and Cash Management - EBS (MOSC)
• How To Get Journal Line Description for Payments Entries

  Answered 27 views 1 comment 0 points Most recent by Chris Mars Mar 5, 2018 9:12AMPayables and Cash Management - EBS (MOSC)
• Invoice Number Update script, R12

  Answered 38 views 4 comments 0 points Most recent by Chris Mars Mar 5, 2018 9:01AMPayables and Cash Management - EBS (MOSC)
• FRM-40353-Query cancelled

  Answered ✓ 24 views 4 comments 2 points Most recent by RAMESH NALLAVALA Mar 5, 2018 8:04AMPayables and Cash Management - EBS (MOSC)
• Validate Related Invoices

  Answered 183 views 8 comments 1 point Most recent by Sanjay Desai EBS Mar 4, 2018 11:36PMPayables and Cash Management - EBS (MOSC)
• Enter Same "Tax Registration Number" for a Supplier and Customer

  Answered ✓ 43 views 5 comments 0 points Most recent by 3342924 Mar 4, 2018 2:29AMPayables and Cash Management - EBS (MOSC)
• Expenses created through the oracle standard iExpense mobile app is not going for approvals.

  Answered 30 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2018 5:48PMPayables and Cash Management - EBS (MOSC)
• How to secure iSupplier Portal attachments?

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2018 5:43PMPayables and Cash Management - EBS (MOSC)
• AP credit memos via inter project billing got created without distributions

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2018 5:31PMPayables and Cash Management - EBS (MOSC)
• Payable Credit memos got created without distributions which were triggered as part of Inter project

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2018 5:30PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - EBS-AP Invocie Import Max Allowed Volume

  Answered 16 views 4 comments 1 point Most recent by Wonly Mar 2, 2018 12:20PMPayables and Cash Management - EBS (MOSC)
• Tax on Recurring Invoices

  Answered 14 views 3 comments 1 point Most recent by Arnal R-Oracle Mar 2, 2018 11:37AMPayables and Cash Management - EBS (MOSC)
• iExpenses Both Pay: remittance advice and payment file

  Answered ✓ 37 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 2, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• PA Act 43 2017

  Answered 9 views 2 comments 0 points Most recent by Chris Mars Mar 2, 2018 8:33AMPayables and Cash Management - EBS (MOSC)
• Direct payment file to HSBCnet

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 1, 2018 5:55PMPayables and Cash Management - EBS (MOSC)
• Automatic Withholding Tax on AP Invoices - Is there any Canada specific localization available

  Answered 26 views 2 comments 1 point Most recent by 3150325 Mar 1, 2018 4:57PMPayables and Cash Management - EBS (MOSC)
• Fusion Payable Invoice Approvals by Project Manager

  Answered 11 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 1, 2018 11:49AMPayables and Cash Management - EBS (MOSC)
• AP Payment error while voiding the payment

  Answered 32 views 5 comments 0 points Most recent by SanthoshSankaran Mar 1, 2018 9:46AMPayables and Cash Management - EBS (MOSC)
• FRM-40212: Invalid value for Field VENDOR_SITE_CODE :: Oracle Payables

  Answered 144 views 14 comments 1 point Most recent by User_0LQFF Mar 1, 2018 9:31AMPayables and Cash Management - EBS (MOSC)
• Sweep AP - trying to close periods

  Answered ✓ 112 views 7 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 28, 2018 1:04PMPayables and Cash Management - EBS (MOSC)
• SQL query to get eligible data to Purge on AP

  Answered ✓ 267 views 5 comments 0 points Most recent by SanthoshSankaran Feb 28, 2018 11:20AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt is creating an invoice for each BPA

  Answered ✓ 27 views 3 comments 0 points Most recent by Christiansen Kael Feb 28, 2018 11:07AMPayables and Cash Management - EBS (MOSC)
• Accrual write off is generated , however it is event status unprocessed

  Answered 287 views 11 comments 0 points Most recent by George Manasseh Feb 28, 2018 1:06AMPayables and Cash Management - EBS (MOSC)