Discussion List

• 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 120 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)
• Can't run insert into in IBY_FD_EXTRACT_EXT_PUB package

  Answered 76 views 4 comments 0 points Most recent by HSZ Oct 17, 2017 2:30AMPayables and Cash Management - EBS (MOSC)
• Insert operation in IBY_FD_EXTRACT_EXT_PUB package

  Answered 64 views 2 comments 0 points Most recent by HSZ Oct 17, 2017 2:25AMPayables and Cash Management - EBS (MOSC)
• Create expense report for only one record(APXEXPER)

  Answered ✓ 63 views 2 comments 0 points Most recent by Mustafa_Yılmaz Oct 17, 2017 1:14AMPayables and Cash Management - EBS (MOSC)
• Format payment instructions completed with error

  Answered 109 views 3 comments 0 points Most recent by Arnal R-Oracle Oct 16, 2017 9:14AMPayables and Cash Management - EBS (MOSC)
• Subledger to GL reconciliation documentation

  Answered 92 views 2 comments 0 points Most recent by Abdul Rehman KU Oct 16, 2017 1:01AMPayables and Cash Management - EBS (MOSC)
• Bulk (or batch) appprove AP invoices - AME?

  Answered 238 views 2 comments 0 points Most recent by JTakacs Oct 14, 2017 4:36PMPayables and Cash Management - EBS (MOSC)
• external_bank_acct_id not populating in ap_selected_invoices_ALL when submitting a payment batch

  Answered 75 views 2 comments 1 point Most recent by 3508640 Oct 14, 2017 7:23AMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting Across Operating Units

  Answered ✓ 52 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 5:17PMPayables and Cash Management - EBS (MOSC)
• In R12, can the "incompete address" warning message be enabled?

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 4:47PMPayables and Cash Management - EBS (MOSC)
• Forex Fluctuation Account wrongly Taken

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 4:30PMPayables and Cash Management - EBS (MOSC)
• Cancelled Parent WF leaving Errored Child WF in AP Approvals

  Answered 60 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 4:27PMPayables and Cash Management - EBS (MOSC)
• SLA to derived WHT account from expense line item

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 4:16PMPayables and Cash Management - EBS (MOSC)
• iExpenses custom calculate mileage amount

  Answered 93 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 4:11PMPayables and Cash Management - EBS (MOSC)
• Solution for reducing mileage claim by normal home to office commute distance.

  Answered 39 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 4:00PMPayables and Cash Management - EBS (MOSC)
• Add Paygroup to etext rtf file

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 3:58PMPayables and Cash Management - EBS (MOSC)