Discussion List

• 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)
• 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 ✓ 49 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 74 views 4 comments 0 points Most recent by BT-OC Feb 20, 2018 7:06PMPayables and Cash Management - EBS (MOSC)
• procurement cards

  Answered 49 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 44 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 46 views 11 comments 0 points Most recent by 3388068 Feb 19, 2018 10:17AMPayables and Cash Management - EBS (MOSC)
• AP Credit Memo Application

  Answered 36 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 6 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 30 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 24 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 17 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 42 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 15 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 ✓ 100 views 2 comments 1 point Most recent by 3311907 Feb 16, 2018 4:42AMPayables and Cash Management - EBS (MOSC)
• R12.2.5 Provide the Option to Mask the Bank Account Number While Keep IBAN Unmasked

  Answered 112 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Feb 16, 2018 4:02AMPayables and Cash Management - EBS (MOSC)
• AP invoice hold to be placed for the validated invoice once the receipt is return.

  Answered 48 views 10 comments 3 points Most recent by User_YKGTY Feb 15, 2018 11:41PMPayables and Cash Management - EBS (MOSC)
• Supplier Alternate Name/Alias

  Answered 2.9K views 7 comments 0 points Most recent by User_8Q13P Feb 15, 2018 4:50PMPayables and Cash Management - EBS (MOSC)
• Document Category Name - How to default based on OU

  Answered 128 views 3 comments 1 point Most recent by Chris Mars Feb 15, 2018 11:14AMPayables and Cash Management - EBS (MOSC)
• Remove Incompatibilities Conc. Invoice Validation

  Answered ✓ 46 views 5 comments 1 point Most recent by Dairy Land Feb 15, 2018 9:57AMPayables and Cash Management - EBS (MOSC)
• How to create AME for 3 levels of approval in payables invoice approvals

  Answered 19 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 15, 2018 8:08AMPayables and Cash Management - EBS (MOSC)
• Journal voucher not created against Cancelled invoice

  Answered 13 views 3 comments 1 point Most recent by Danish Ali Feb 15, 2018 6:49AMPayables and Cash Management - EBS (MOSC)
• Invoice Status Condition (SLA - AP R12)

  Answered 21 views 1 comment 1 point Most recent by Vijendra Patil - VJ Feb 14, 2018 5:14PMPayables and Cash Management - EBS (MOSC)