Discussion List

• Order of lines in subledger journals

  Answered 20 views 3 comments 1 point Most recent by Praveen Singh -Oracle Mar 9, 2018 3:44AMPayables and Cash Management - EBS (MOSC)
• Supplier site in Find Invoices window _Oracle payables

  Answered 48 views 8 comments 1 point Most recent by Taj. Mar 9, 2018 2:05AMPayables and Cash Management - EBS (MOSC)
• Suppliers with more payments

  Answered ✓ 37 views 6 comments 3 points Most recent by Taj. Mar 9, 2018 1:57AMPayables and Cash Management - EBS (MOSC)
• AMOUNT REMAINING IS WRONGLY UPDATED THROUGH INVOICE PAYMENTS

  Answered 91 views 11 comments 2 points Most recent by Cheryl Riniker-Oracle Mar 8, 2018 9:46AMPayables and Cash Management - EBS (MOSC)
• warning meaaage if supplier having invoice in same date

  Answered ✓ 68 views 11 comments 1 point Most recent by Kamalakar.N Mar 8, 2018 9:15AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Bank Accounts Table vs Cash Management Bank Accounts Table

  Answered ✓ 42 views 2 comments 2 points Most recent by Prodipto Tokder Mar 8, 2018 4:36AMPayables and Cash Management - EBS (MOSC)
• 3RD PARTY CHECK ASSIGNMENT PROCESS

  Answered 13 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Mar 7, 2018 3:38PMPayables and Cash Management - EBS (MOSC)
• Travel Card

  Answered 23 views 4 comments 0 points Most recent by NaushadAkhtarGTAA Mar 7, 2018 10:07AMPayables and Cash Management - EBS (MOSC)
• Troubleshooting Assistant for Prepayments (Search Helper) is available!!!

  Answered 113 views 5 comments 1 point Most recent by George Manasseh Mar 7, 2018 1:13AMPayables and Cash Management - EBS (MOSC)
• Cannot Change The Calculate Tax Option From No To Yes At supplier level

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 6, 2018 4:38PMPayables and Cash Management - EBS (MOSC)
• Cash Expense tab in Credit card expense process

  Answered 20 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 6, 2018 4:29PMPayables and Cash Management - EBS (MOSC)
• Apply/Unapply Prepayments: Prepayments not showing up

  Answered 23 views 5 comments 0 points Most recent by Chris Mars Mar 6, 2018 3:47PMPayables and Cash Management - EBS (MOSC)
• How to disable Audit Trail?

  Answered 56 views 6 comments 1 point Most recent by SanthoshSankaran Mar 6, 2018 10:25AMPayables and Cash Management - EBS (MOSC)
• Withdraw button disable in track expense report 12.2.5

  Answered 18 views 5 comments 1 point Most recent by SanthoshSankaran Mar 6, 2018 10:07AMPayables and Cash Management - EBS (MOSC)
• How to get the header of supplier paid invoice history report to be in one row instead of two rows

  Answered 22 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 ✓ 902 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 765 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 ✓ 64 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 115 views 25 comments 0 points Most recent by 3388068 Mar 5, 2018 3:31PMPayables and Cash Management - EBS (MOSC)
• Supplier creation

  Answered 33 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 28 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 43 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 ✓ 22 views 4 comments 2 points Most recent by RAMESH NALLAVALA Mar 5, 2018 8:04AMPayables and Cash Management - EBS (MOSC)
• Validate Related Invoices

  Answered 184 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 32 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 14 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 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2018 5:31PMPayables and Cash Management - EBS (MOSC)