Discussion List

• 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 56 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 ✓ 64 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)
• Procurement Card

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 3:40PMPayables and Cash Management - EBS (MOSC)
• Taxes in Procurement card

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 3:37PMPayables and Cash Management - EBS (MOSC)
• iExpense Project Allocations fields

  Answered 53 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 2:19PMPayables and Cash Management - EBS (MOSC)
• CIS Re-verification

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 2:04PMPayables and Cash Management - EBS (MOSC)
• Supplier Statement report Closing balance in not equal to AP Trail Balance

  Answered ✓ 76 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 1:58PMPayables and Cash Management - EBS (MOSC)
• SQL query used for generating AP Check Prints

  Answered 406 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 1:56PMPayables and Cash Management - EBS (MOSC)
• P-Cards imported to Payables

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 1:54PMPayables and Cash Management - EBS (MOSC)
• scheduled create accounting job did not pick up the new period date

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 1:29PMPayables and Cash Management - EBS (MOSC)
• ¿How uncheck "Hold from Payment" Unmatched Invoices? in Oracle Payables R12

  Answered ✓ 139 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 13, 2017 1:21PMPayables and Cash Management - EBS (MOSC)
• What is the significance of a Payment Instruction Format?

  Answered 29 views 1 comment 0 points Most recent by Chris Mars Oct 12, 2017 1:52PMPayables and Cash Management - EBS (MOSC)
• How to add Different layouts of Separate Remittance Advice

  Answered ✓ 211 views 1 comment 1 point Most recent by Deepa Unni Oct 12, 2017 1:45PMPayables and Cash Management - EBS (MOSC)
• AP Voided Payment not reversing accounting

  Answered 60 views 1 comment 0 points Most recent by SanthoshSankaran Oct 12, 2017 10:24AMPayables and Cash Management - EBS (MOSC)
• Expense Report Visible in database but not in application

  Answered 163 views 3 comments 0 points Most recent by SanthoshSankaran Oct 12, 2017 9:00AMPayables and Cash Management - EBS (MOSC)
• How to remove Profile option at Site level

  Answered ✓ 546 views 3 comments 0 points Most recent by SanthoshSankaran Oct 12, 2017 7:16AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Workflow || Error

  Answered 85 views 2 comments 0 points Most recent by User_5IFCK Oct 12, 2017 12:58AMPayables and Cash Management - EBS (MOSC)