Discussion List

• Cash Clearing function for one LE

  Answered 17 views 2 comments 0 points Most recent by User_8OOP5 Oct 26, 2017 9:56AMPayables and Cash Management - EBS (MOSC)
• FRM-41076: Error populating Group in APXPAWKB

  Answered 87 views 8 comments 0 points Most recent by 3388068 Oct 26, 2017 8:47AMPayables and Cash Management - EBS (MOSC)
• Supplier Update Record

  Answered ✓ 115 views 8 comments 1 point Most recent by 2953334 Oct 25, 2017 10:25AMPayables and Cash Management - EBS (MOSC)
• Dupplicate vendors

  Answered 16 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 25, 2017 9:48AMPayables and Cash Management - EBS (MOSC)
• AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE

  Answered 203 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2017 9:45AMPayables and Cash Management - EBS (MOSC)
• Is it possible to increment the amount of lines that the user can see on the invoice workbench Form?

  Answered 22 views 2 comments 0 points Most recent by 3284260 Oct 24, 2017 10:26AMPayables and Cash Management - EBS (MOSC)
• How to remote tax in Invoice?

  Answered 31 views 4 comments 0 points Most recent by annehn Oct 24, 2017 1:44AMPayables and Cash Management - EBS (MOSC)
• Limitation of there be only ONE supplier per NAME

  Answered 31 views 2 comments 0 points Most recent by Sanjay Desai EBS Oct 23, 2017 11:50PMPayables and Cash Management - EBS (MOSC)
• How to create Credit Memo for Invoices with Freight Lines

  Answered ✓ 53 views 2 comments 0 points Most recent by user7421894 Oct 23, 2017 3:28AMPayables and Cash Management - EBS (MOSC)
• Can we utilize EDIFACT PAYMUL standard template for CRG Paymul in HSBC?

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2017 1:39PMPayables and Cash Management - EBS (MOSC)
• Tax calculation when matching a receipt to invoice

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2017 1:31PMPayables and Cash Management - EBS (MOSC)
• Merged Suppiler

  Answered 19 views 3 comments 0 points Most recent by SanthoshSankaran Oct 20, 2017 5:01AMPayables and Cash Management - EBS (MOSC)
• Create Accounting For AP Invoices Fails With Error

  14 views 0 comments 0 points Most recent by Yehani Amindra Oct 20, 2017 3:45AMPayables and Cash Management - EBS (MOSC)
• Create Accounting For AP Invoices Fails With Error

  Answered ✓ 63 views 3 comments 0 points Most recent by Abdul Rehman KU Oct 20, 2017 2:39AMPayables and Cash Management - EBS (MOSC)
• Invalid Precision in Invoice Amount

  Answered 310 views 3 comments 0 points Most recent by Arnal R-Oracle Oct 19, 2017 5:38PMPayables and Cash Management - EBS (MOSC)
• How to configure EBS to automatically approve Expense Reports?

  Answered 32 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 19, 2017 1:39PMPayables and Cash Management - EBS (MOSC)
• Oracle 11i - AP Hold Resolution

  Answered 23 views 1 comment 0 points Most recent by Abdul Rehman KU Oct 19, 2017 3:57AMPayables and Cash Management - EBS (MOSC)
• Is your Setup same like Below Image for Payment Accounting & Gain/Loss

  Answered 164 views 4 comments 0 points Most recent by User_A093O Oct 19, 2017 2:17AMPayables and Cash Management - EBS (MOSC)
• Standard API for loading AP Payments and Prepayments in Oracle R12.1.3

  Answered 249 views 2 comments 0 points Most recent by Arnal R-Oracle Oct 18, 2017 5:30PMPayables and Cash Management - EBS (MOSC)
• Manual Debit Memo quantity error

  Answered 71 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 18, 2017 4:12PMPayables and Cash Management - EBS (MOSC)
• How do I update default bank account after upgrade to R12 ?

  Answered 183 views 7 comments 0 points Most recent by Arnal R-Oracle Oct 18, 2017 11:02AMPayables and Cash Management - EBS (MOSC)
• Business Category field at IC credit memo

  Answered 213 views 9 comments 0 points Most recent by RvE_NL Oct 18, 2017 6:45AMPayables and Cash Management - EBS (MOSC)
• Newly created Payment Mehtod "CASH" from Payment administrator window, did not show in Document Sequ

  Answered ✓ 23 views 2 comments 0 points Most recent by Syed Muhammad Furqan Ali Oct 18, 2017 2:08AMPayables and Cash Management - EBS (MOSC)
• What modules are needed in order to create a Supplier from a Customer?

  Answered 125 views 2 comments 0 points Most recent by Wonly Oct 17, 2017 1:42PMPayables and Cash Management - EBS (MOSC)
• Reserve for encumbarance

  Answered 185 views 7 comments 0 points Most recent by Ravi Kumar Gunda Oct 17, 2017 1:01PMPayables and Cash Management - EBS (MOSC)
• How to have the ISO20022 XML print the max of PaymentDueDate or PaymentDate

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 17, 2017 11:42AMPayables and Cash Management - EBS (MOSC)
• IFRIC 22 :inventory receipt with prepayment exchange rate

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 17, 2017 11:37AMPayables and Cash Management - EBS (MOSC)
• Restrict System Account entries

  Answered 57 views 4 comments 0 points Most recent by Arnal R-Oracle Oct 17, 2017 11:28AMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense - Grade display on approver screen

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 17, 2017 10:40AMPayables and Cash Management - EBS (MOSC)
• Unable to define new supplier

  Answered 49 views 1 comment 0 points Most recent by SanthoshSankaran Oct 17, 2017 10:08AMPayables and Cash Management - EBS (MOSC)