Discussion List

• SLA Validation Error

  Answered 24 views 5 comments 0 points Most recent by SrinivasaRao Gunda Dec 21, 2017 10:05AMPayables and Cash Management - EBS (MOSC)
• How to apply Discounts on PO Matched - Ap Invoice.

  Answered 7 views 1 comment 0 points Most recent by Chris Mars Dec 21, 2017 8:59AMPayables and Cash Management - EBS (MOSC)
• Bank accounts assigned at supplier site level versus bank account assigned at supplier address level

  Answered ✓ 1.4K views 6 comments 1 point Most recent by SrinivasaRao Gunda Dec 21, 2017 3:07AMPayables and Cash Management - EBS (MOSC)
• Accounting for 3 Way matching

  Answered 52 views 5 comments 0 points Most recent by DSP1972 Dec 21, 2017 1:08AMPayables and Cash Management - EBS (MOSC)
• vendor site api error : he operating unit is either invalid or it cannot be derived. Please verify y

  Answered 930 views 3 comments 0 points Most recent by 3586864 Dec 20, 2017 10:31AMPayables and Cash Management - EBS (MOSC)
• Account Payable Trial Balance Report Shows Fully Paid invoices

  Answered 130 views 8 comments 0 points Most recent by Hitech Arai Dec 20, 2017 3:39AMPayables and Cash Management - EBS (MOSC)
• How do we link R12 GL to AP Payments?

  Answered 25 views 1 comment 0 points Most recent by Praveen Singh -Oracle Dec 19, 2017 11:20PMPayables and Cash Management - EBS (MOSC)
• Can AP invoice interface handle Multi Period Accounting Invoices ?

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2017 5:16PMPayables and Cash Management - EBS (MOSC)
• Oracle payabales financial options where is set-up tax

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2017 4:59PMPayables and Cash Management - EBS (MOSC)
• Quantity invoiced calculation

  Answered 67 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2017 4:52PMPayables and Cash Management - EBS (MOSC)
• iExpense Trip distance miles to whole number

  Answered 112 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Dec 19, 2017 4:08PMPayables and Cash Management - EBS (MOSC)
• Can we restrict an invoice to check for the prepayment existence and if prepayments exist, should no

  Answered 22 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 19, 2017 12:26AMPayables and Cash Management - EBS (MOSC)
• AP Invoice with Retainage Not Interfacing to Projects?

  Answered 16 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 18, 2017 4:25PMPayables and Cash Management - EBS (MOSC)
• Patch 24711389: Oracle Payables Applications R12.1 for NLS Generic Platform - EBS:1099-2016 CHANGES

  4.4K views 14 comments 1 point Most recent by 3024493 Dec 18, 2017 3:05PMPayables and Cash Management - EBS (MOSC)
• Enter location at header level on iExpense report so that per diem and lodging expense lines update

  Answered ✓ 16 views 2 comments 0 points Most recent by Maya Collins Dec 18, 2017 11:56AMPayables and Cash Management - EBS (MOSC)
• Different Payment Method at invoice level

  Answered 19 views 3 comments 0 points Most recent by Chris Mars Dec 18, 2017 8:50AMPayables and Cash Management - EBS (MOSC)
• 2017 2674367 patch link not working

  Answered 9 views 2 comments 0 points Most recent by Praveen Singh -Oracle Dec 18, 2017 8:39AMPayables and Cash Management - EBS (MOSC)
• Corporate cards functionality with suitable example

  Answered 227 views 5 comments 0 points Most recent by Zubin Shah Dec 15, 2017 7:01PMPayables and Cash Management - EBS (MOSC)
• Invoice Currency inherited from supplier site definition can be protected from changes?

  Answered ✓ 22 views 1 comment 1 point Most recent by Shivmohan Purohit-Oracle Dec 14, 2017 1:28AMPayables and Cash Management - EBS (MOSC)
• Payable Accounting gets Summarized in SLA

  Answered 26 views 3 comments 0 points Most recent by Lalitha Subramanian Dec 13, 2017 1:41PMPayables and Cash Management - EBS (MOSC)
• Expense report import rejected with rejection code: 'Create Duplicate Supplier'

  Answered ✓ 56 views 5 comments 0 points Most recent by User_O672D Dec 12, 2017 12:17PMPayables and Cash Management - EBS (MOSC)
• UK requires a regulatory report called Payment Practices and Performance Report. Does PeopleSoft de

  Answered 50 views 4 comments 0 points Most recent by User27584 Dec 12, 2017 8:36AMPayables and Cash Management - EBS (MOSC)
• Latest version of APINVSEL.rdf for 12.1.3

  Answered ✓ 9 views 1 comment 0 points Most recent by Cristina Savu-Oracle Dec 12, 2017 8:24AMPayables and Cash Management - EBS (MOSC)
• 2017 1099 Payable patch

  Answered 8 views 2 comments 0 points Most recent by Cristina Savu-Oracle Dec 12, 2017 4:44AMPayables and Cash Management - EBS (MOSC)
• EBS 11i :1099 Year 2017 patch and/or changes

  Answered 21 views 3 comments 0 points Most recent by Arnal R-Oracle Dec 11, 2017 12:13PMPayables and Cash Management - EBS (MOSC)
• Do you hide bank account number in remittance email?

  Answered 30 views 5 comments 2 points Most recent by Chris Mars Dec 11, 2017 9:18AMPayables and Cash Management - EBS (MOSC)
• Mobile Approvals - Expense Report Project, Task Information?

  Answered 22 views 7 comments 0 points Most recent by Romeo.Huidu-Oracle Dec 9, 2017 1:37AMPayables and Cash Management - EBS (MOSC)
• Error while querying specific Supplier from Invoice screen.

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 8, 2017 1:46PMPayables and Cash Management - EBS (MOSC)
• what is offset tax and when we can apply this type of tax

  Answered 8 views 2 comments 1 point Most recent by Taj. Dec 8, 2017 9:35AMPayables and Cash Management - EBS (MOSC)
• unable to change recoverable or non recoverable tax amount in ap invoice worhbench.

  Answered 155 views 2 comments 1 point Most recent by Taj. Dec 8, 2017 9:26AMPayables and Cash Management - EBS (MOSC)