Discussion List

• Mapping Expenditure Type to an Expense Type

  Answered 310 views 3 comments 0 points Most recent by LMartin Feb 27, 2018 3:08PMPayables and Cash Management - EBS (MOSC)
• 122699684 error log.txt

  2 views 0 comments 0 points Most recent by 3176845 Feb 27, 2018 11:48AMPayables and Cash Management - EBS (MOSC)
• Is there a table that stores pay cycle status?

  Answered ✓ 48 views 13 comments 1 point Most recent by 2812806 Feb 27, 2018 11:18AMPayables and Cash Management - EBS (MOSC)
• During expense report creation can all open credit card transactions be selected by default for reco

  Answered 15 views 2 comments 0 points Most recent by Sharla Skerbinc Feb 27, 2018 9:38AMPayables and Cash Management - EBS (MOSC)
• Script to delete expense report with pending payables status

  Answered 9 views 2 comments 0 points Most recent by Arnab -Oracle Feb 27, 2018 9:15AMPayables and Cash Management - EBS (MOSC)
• debit note adjustment in AP

  Answered ✓ 23 views 6 comments 1 point Most recent by George Manasseh Feb 27, 2018 8:47AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Process Run from sub ledgers transfers Journal entries in "batches" to General Led

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Feb 27, 2018 8:19AMPayables and Cash Management - EBS (MOSC)
• MPA for I-expense Invoice

  Answered 17 views 2 comments 0 points Most recent by User_YIQ67 Feb 27, 2018 1:53AMPayables and Cash Management - EBS (MOSC)
• How can an Auditor idendity or see the Preparer of an Expense report (in case of delegation by a man

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 26, 2018 3:30PMPayables and Cash Management - EBS (MOSC)
• Create accounting to approved invoices only.

  Answered 82 views 17 comments 1 point Most recent by Ayman.Bagha Feb 26, 2018 9:26AMPayables and Cash Management - EBS (MOSC)
• Change Payment terms/discount in AP Invoices

  Answered ✓ 181 views 7 comments 1 point Most recent by Chris Mars Feb 26, 2018 8:57AMPayables and Cash Management - EBS (MOSC)
• Restrict Payables Open Interface to Org ID

  Answered ✓ 36 views 9 comments 1 point Most recent by Kamalakar.N Feb 26, 2018 6:41AMPayables and Cash Management - EBS (MOSC)
• vendor merge caused fully paid invoices on trial balance

  Answered 19 views 4 comments 0 points Most recent by Beryl Gao-Oracle Feb 25, 2018 10:18PMPayables and Cash Management - EBS (MOSC)
• Update quantity_billed and amount_billed

  Answered 24 views 3 comments 0 points Most recent by Arnab -Oracle Feb 24, 2018 2:19AMPayables and Cash Management - EBS (MOSC)
• What recomendations do you have for iExpense document storage?

  Answered 21 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 23, 2018 5:56PMPayables and Cash Management - EBS (MOSC)
• period close exceptional

  Answered 27 views 10 comments 1 point Most recent by Chris Mars Feb 23, 2018 8:46AMPayables and Cash Management - EBS (MOSC)
• R1213 Restructuring now we have 10 OU and 10 Ledgers, OU and Ledger is one to one relation

  Answered 24 views 2 comments 1 point Most recent by Kamalakar.N Feb 23, 2018 5:46AMPayables and Cash Management - EBS (MOSC)
• Mass Additions distribution type flag

  Answered 13 views 1 comment 0 points Most recent by Taj. Feb 23, 2018 2:01AMPayables and Cash Management - EBS (MOSC)
• Error while validating Invoice

  Answered ✓ 25 views 4 comments 1 point Most recent by Varadhi.N Feb 23, 2018 1:17AMPayables and Cash Management - EBS (MOSC)
• unable to delete invoice. getting error.

  Answered 15 views 3 comments 1 point Most recent by Taj. Feb 23, 2018 12:05AMPayables and Cash Management - EBS (MOSC)
• Is there a seeded NACHA CTX format?

  Answered 24 views 2 comments 0 points Most recent by Arnal R-Oracle Feb 22, 2018 1:05PMPayables and Cash Management - EBS (MOSC)
• Free form wire transfer

  Answered 12 views 1 comment 0 points Most recent by Chris Mars Feb 22, 2018 10:07AMPayables and Cash Management - EBS (MOSC)
• Need to remove payment hold(mass) and update supplier bank account (mass) at AP invoice line

  Answered ✓ 75 views 8 comments 0 points Most recent by 3176845 Feb 22, 2018 9:07AMPayables and Cash Management - EBS (MOSC)
• R12:AP Invoice missing Bank details workaround

  Answered 173 views 5 comments 0 points Most recent by 3577617 Feb 22, 2018 7:39AMPayables and Cash Management - EBS (MOSC)
• Funds disbursement in 12.1.3: how to calculate a SHA.256 hash value on the payment instruction file?

  Answered 21 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 21, 2018 1:29PMPayables and Cash Management - EBS (MOSC)
• AP SLA:Custom sources - EBS R12

  Answered 61 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 21, 2018 1:18PMPayables and Cash Management - EBS (MOSC)
• Expenditure date on iExpense mobile app

  Answered 21 views 3 comments 1 point Most recent by JamesH Feb 21, 2018 9:52AMPayables and Cash Management - EBS (MOSC)
• Cannot Update Payment Process Profiles

  Answered 40 views 9 comments 0 points Most recent by Chris Mars Feb 21, 2018 8:44AMPayables and Cash Management - EBS (MOSC)
• AP Error occurred in Prepayment application

  Answered 31 views 5 comments 0 points Most recent by Craftsman Automation Feb 21, 2018 5:12AMPayables and Cash Management - EBS (MOSC)
• Italian AP VAT Register

  Answered 15 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 21, 2018 4:37AMPayables and Cash Management - EBS (MOSC)