Discussion List

• how to track distribution lines against payments in R12.2.6

  Answered ✓ 9 views 2 comments 0 points Most recent by User_D4KVR Jan 16, 2018 5:40PMPayables and Cash Management - EBS (MOSC)
• As standard, is it possible to group the payment batch lines per pay group ? (one payment count)

  Answered ✓ 11 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 16, 2018 4:52PMPayables and Cash Management - EBS (MOSC)
• Create better process for issuing payment to ex-employee type supplier

  Answered 153 views 4 comments 1 point Most recent by Cyndie Winrow Jan 16, 2018 11:32AMPayables and Cash Management - EBS (MOSC)
• PO Matching Goods not Received.

  Answered 43 views 9 comments 0 points Most recent by SanthoshSankaran Jan 16, 2018 10:52AMPayables and Cash Management - EBS (MOSC)
• Invoice applied and paid against a wrong PO - how to correct

  Answered ✓ 123 views 1 comment 0 points Most recent by Christiansen Kael Jan 16, 2018 10:47AMPayables and Cash Management - EBS (MOSC)
• is it possible to generate EB-TAX lines on AWT invoice?

  Answered 27 views 3 comments 1 point Most recent by Taj. Jan 16, 2018 8:56AMPayables and Cash Management - EBS (MOSC)
• is there any way to hold to export expense report from internet expense to AP

  Answered ✓ 13 views 4 comments 1 point Most recent by Taj. Jan 16, 2018 8:40AMPayables and Cash Management - EBS (MOSC)
• internet expense report - unable to pull information based on employee profile operating unit

  Answered 17 views 4 comments 1 point Most recent by Taj. Jan 16, 2018 8:40AMPayables and Cash Management - EBS (MOSC)
• Supplier payment through payment card instead of bank account in R12.1.3

  Answered 14 views 3 comments 0 points Most recent by Chris Mars Jan 15, 2018 1:06PMPayables and Cash Management - EBS (MOSC)
• How to remove inactive employee from "Expenses Entry Permissions" LOV

  Answered 52 views 3 comments 0 points Most recent by Chaker Jan 15, 2018 2:24AMPayables and Cash Management - EBS (MOSC)
• iSupplier created Invoices have frozen Header Amount; hence, unable to update (after manual addition

  Answered 18 views 2 comments 0 points Most recent by Subeesh Jan 14, 2018 5:45AMPayables and Cash Management - EBS (MOSC)
• Sample EFT (etext) template

  Answered 122 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 12, 2018 10:19PMPayables and Cash Management - EBS (MOSC)
• P-Card transactions for ex-employee

  Answered 12 views 3 comments 0 points Most recent by Arnal R-Oracle Jan 12, 2018 6:42PMPayables and Cash Management - EBS (MOSC)
• MPA setup with Output type 'flexfield'

  Answered ✓ 25 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jan 12, 2018 11:01AMPayables and Cash Management - EBS (MOSC)
• R12.2.6 Payables questions about folders: default public folder, operating unit field

  Answered ✓ 45 views 4 comments 1 point Most recent by Andrey Lupashko BDO Jan 12, 2018 8:04AMPayables and Cash Management - EBS (MOSC)
• Disable Payment Method Impact

  Answered ✓ 29 views 9 comments 1 point Most recent by Erwandi Jan 12, 2018 3:36AMPayables and Cash Management - EBS (MOSC)
• Is there a way to update the justification on an expense report line on an expense report with a sta

  Answered 11 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 11, 2018 4:53PMPayables and Cash Management - EBS (MOSC)
• ap bills cancelled accouting partial

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 11, 2018 3:05PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation did not process Invoice Id Due to Tax Error:

  Answered 68 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 11, 2018 2:55PMPayables and Cash Management - EBS (MOSC)
• Supplier Site is not registered for VAT

  Answered ✓ 18 views 1 comment 0 points Most recent by LisaO -Oracle Jan 11, 2018 12:56PMPayables and Cash Management - EBS (MOSC)
• IBY_EXTERNAL_PAYEES_ALL.REMIT_ADVICE_DELIVERY_METHOD and REMIT_ADVICE_EMAIL

  Answered 224 views 1 comment 1 point Most recent by SanthoshSankaran Jan 11, 2018 7:08AMPayables and Cash Management - EBS (MOSC)
• Release content docs for EBS 12.2.6 & 12.2.7

  Answered 8 views 1 comment 0 points Most recent by Bharat -Oracle Jan 11, 2018 4:42AMPayables and Cash Management - EBS (MOSC)
• How to upload Swift940 file in Oracle cloud

  Answered 24 views 2 comments 0 points Most recent by Aditya Bharwani Jan 11, 2018 4:39AMPayables and Cash Management - EBS (MOSC)
• OIE Expense Reports Rules not triggered

  Answered 17 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 10, 2018 5:50PMPayables and Cash Management - EBS (MOSC)
• Can i update GL Account while submitting expense report

  Answered ✓ 15 views 2 comments 0 points Most recent by User_D4KVR Jan 10, 2018 2:08PMPayables and Cash Management - EBS (MOSC)
• Italy VAT updates for 2017 Invocies after MAY-18

  Answered 29 views 6 comments 0 points Most recent by MF-Oracle Jan 10, 2018 8:22AMPayables and Cash Management - EBS (MOSC)
• Auditing tool to identify wrong accounting

  Answered 24 views 2 comments 0 points Most recent by ARVIND VARAGANTI Jan 9, 2018 3:32PMPayables and Cash Management - EBS (MOSC)
• Italian Digital Invoices registration as per Italian regulations D.M.23 Gennaio 2004 and D.M.giugno

  Answered 42 views 8 comments 1 point Most recent by Vassilis Lyroudis-Oracle Jan 9, 2018 1:30PMPayables and Cash Management - EBS (MOSC)
• iSupplier Portal - Unable to create invoices

  Answered ✓ 683 views 7 comments 0 points Most recent by User_RD8BM Jan 9, 2018 12:35PMPayables and Cash Management - EBS (MOSC)
• Name of report that shows rejected invoices in PPR due to user validation check.

  Answered 103 views 5 comments 0 points Most recent by 3577221 Jan 9, 2018 12:16PMPayables and Cash Management - EBS (MOSC)