Discussion List

• R1213 Restructuring now we have 10 OU and 10 Ledgers, OU and Ledger is one to one relation

  Answered 25 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 14 views 1 comment 0 points Most recent by Taj. Feb 23, 2018 2:01AMPayables and Cash Management - EBS (MOSC)
• Error while validating Invoice

  Answered ✓ 28 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 19 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 26 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 ✓ 77 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 176 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 23 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 63 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 23 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 41 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 33 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 18 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 21, 2018 4:37AMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses - Capability to “classify” expenses to a specific location

  Answered 8 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 21, 2018 4:26AMPayables and Cash Management - EBS (MOSC)
• Receipt Attachments using Oracle Mobile Expenses App

  Answered ✓ 51 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 21, 2018 4:16AMPayables and Cash Management - EBS (MOSC)
• Modify number of future periods in Financial Options

  Answered ✓ 16 views 2 comments 1 point Most recent by user12210229 Feb 20, 2018 8:38PMPayables and Cash Management - EBS (MOSC)
• How applied_to_entity_code in xla_distribution_links table is populated for Oracle AP Invoices?

  Answered 77 views 4 comments 0 points Most recent by BT-OC Feb 20, 2018 7:06PMPayables and Cash Management - EBS (MOSC)
• procurement cards

  Answered 51 views 6 comments 0 points Most recent by 3628369 Feb 20, 2018 1:34PMPayables and Cash Management - EBS (MOSC)
• Prevent create accounting for unapproved invoices.

  Answered 48 views 3 comments 0 points Most recent by Arnal R-Oracle Feb 20, 2018 12:14PMPayables and Cash Management - EBS (MOSC)
• How to enable the flexfields of the Peruvian location in I-Expenses

  Answered 47 views 11 comments 0 points Most recent by 3388068 Feb 19, 2018 10:17AMPayables and Cash Management - EBS (MOSC)
• AP Credit Memo Application

  Answered 38 views 4 comments 0 points Most recent by 3195555 Feb 19, 2018 1:00AMPayables and Cash Management - EBS (MOSC)
• ap cancelled invoice with partially accounted

  Answered ✓ 1.3K views 3 comments 0 points Most recent by Arnab -Oracle Feb 18, 2018 10:25PMPayables and Cash Management - EBS (MOSC)
• approval request is not showing in approver or sender worklist.

  Answered 8 views 1 comment 1 point Most recent by Arnab -Oracle Feb 18, 2018 9:58PMPayables and Cash Management - EBS (MOSC)
• Getting 95340 error when trying to perform accounting for specific payment.

  Answered 31 views 5 comments 2 points Most recent by Arnab -Oracle Feb 18, 2018 9:55PMPayables and Cash Management - EBS (MOSC)
• Define Event type in SLA AP EBS R12

  Answered 25 views 2 comments 0 points Most recent by Praveen Singh -Oracle Feb 18, 2018 1:59AMPayables and Cash Management - EBS (MOSC)
• Usage and difference between registration number field in Organization and tax details page in suppl

  Answered 19 views 5 comments 1 point Most recent by Praveen Singh -Oracle Feb 17, 2018 11:51PMPayables and Cash Management - EBS (MOSC)
• Create Accounting for approved invoices only by SLA

  Answered 44 views 5 comments 1 point Most recent by Chris Mars Feb 16, 2018 11:31AMPayables and Cash Management - EBS (MOSC)
• Is there any document for e-Invoicing for Italy in Payable ?

  Answered 17 views 1 comment 0 points Most recent by Taj. Feb 16, 2018 10:21AMPayables and Cash Management - EBS (MOSC)
• What Setup Needs To Be Changed If UK Bank Account Sort Code has been changed by Bank

  Answered ✓ 103 views 2 comments 1 point Most recent by 3311907 Feb 16, 2018 4:42AMPayables and Cash Management - EBS (MOSC)