Discussion List

• Is there a way to update the justification on an expense report line on an expense report with a sta

  Answered 14 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 10 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 73 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 ✓ 20 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 228 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 10 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 27 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 19 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 ✓ 17 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 31 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 26 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 44 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 ✓ 687 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 105 views 5 comments 0 points Most recent by 3577221 Jan 9, 2018 12:16PMPayables and Cash Management - EBS (MOSC)
• API to update CE_STATEMENT_LINES table

  Answered 62 views 1 comment 0 points Most recent by MF-Oracle Jan 9, 2018 9:17AMPayables and Cash Management - EBS (MOSC)
• Flexfields from I-Expense are not imported in Payables

  Answered 45 views 9 comments 0 points Most recent by MF-Oracle Jan 9, 2018 9:13AMPayables and Cash Management - EBS (MOSC)
• Hello members,

  Answered 32 views 7 comments 0 points Most recent by User_XAW7S Jan 9, 2018 5:29AMPayables and Cash Management - EBS (MOSC)
• R12.2.6 Payable and STCC Tax: Is it feasible to have a grouped inclusive invoice tax distribution pe

  Answered 16 views 2 comments 0 points Most recent by Andrey Lupashko BDO Jan 9, 2018 4:32AMPayables and Cash Management - EBS (MOSC)
• Expense report goes to default approver even after choosing a different cost center

  Answered 34 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Jan 8, 2018 8:49PMPayables and Cash Management - EBS (MOSC)
• Financial Tax Register report totals do not match to GL data on our tax account

  Answered 22 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Jan 8, 2018 8:07PMPayables and Cash Management - EBS (MOSC)
• How to Process The EFT With Earlier Payment Date In Payment Process Request

  Answered 15 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 8, 2018 11:22AMPayables and Cash Management - EBS (MOSC)
• Complex PO Matched Invoice went to Hold when trying to Validate it. Getting Hold Name: "Encumbrance

  Answered 76 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 8, 2018 11:17AMPayables and Cash Management - EBS (MOSC)
• Old Invoice due is not appearing in PPR

  Answered 15 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 8, 2018 11:13AMPayables and Cash Management - EBS (MOSC)
• What is the best way to update the NUM_1099 (Taxpayer ID) field for thousands of supplier records?

  Answered ✓ 1.4K views 4 comments 0 points Most recent by User_DA65G Jan 7, 2018 6:13PMPayables and Cash Management - EBS (MOSC)
• create sql of refunded amount when payments applied in ap invoice

  Answered 1.2K views 2 comments 1 point Most recent by Taj. Jan 6, 2018 1:25PMPayables and Cash Management - EBS (MOSC)
• Email integration for document processing with oracle EBS R12.2.5

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 4:15PMPayables and Cash Management - EBS (MOSC)
• iSupplier Invoice Images

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 2:07PMPayables and Cash Management - EBS (MOSC)
• Bank account issue for supplier.

  Answered 39 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 1:55PMPayables and Cash Management - EBS (MOSC)
• Bank Charge Bearer - steps to configure

  Answered ✓ 1.6K views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 1:21PMPayables and Cash Management - EBS (MOSC)
• R11i AP To GL Transfer. ORA-06512: at "APPS.XLA_GL_TRANSFER_PKG", line 3582

  Answered ✓ 21 views 2 comments 0 points Most recent by Service Desk Claremont Jan 5, 2018 1:11PMPayables and Cash Management - EBS (MOSC)