Discussion List

• ¿How uncheck "Hold from Payment" Unmatched Invoices? in Oracle Payables R12

  Answered ✓ 138 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 ✓ 209 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)
• Branch type LOV in the bank branch creation screen

  Answered 81 views 1 comment 1 point Most recent by Praveen Singh -Oracle Oct 11, 2017 11:51PMPayables and Cash Management - EBS (MOSC)
• How to edit Mileage Policy

  Answered 91 views 1 comment 1 point Most recent by Praveen Singh -Oracle Oct 11, 2017 11:47PMPayables and Cash Management - EBS (MOSC)
• Supplier Payment

  Answered 15 views 1 comment 0 points Most recent by Chris Mars Oct 11, 2017 1:16PMPayables and Cash Management - EBS (MOSC)
• Unable to enter invoice lines because of error This is read only flexfield. You cannot change any va

  Answered 162 views 16 comments 0 points Most recent by George Manasseh Oct 11, 2017 9:23AMPayables and Cash Management - EBS (MOSC)
• Is it possible to set up multiple mileage schedules for a single business group?

  Answered 90 views 6 comments 0 points Most recent by Denise C Oct 11, 2017 4:53AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 difference between ap_supplier_contacts and hz_contact_points ?

  Answered 499 views 1 comment 1 point Most recent by Xinghua-Oracle Oct 11, 2017 1:32AMPayables and Cash Management - EBS (MOSC)
• AP Aging Report

  Answered 49 views 1 comment 0 points Most recent by Xinghua-Oracle Oct 11, 2017 1:14AMPayables and Cash Management - EBS (MOSC)
• Error in Mileage Calculation I-Expense

  Answered 188 views 10 comments 0 points Most recent by Arnal R-Oracle Oct 10, 2017 1:44PMPayables and Cash Management - EBS (MOSC)
• withdrwan iexpense lines are not available for the next report in oracle

  Answered 14 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 10, 2017 1:23PMPayables and Cash Management - EBS (MOSC)
• PDF Invoice Import

  Answered 49 views 1 comment 0 points Most recent by George Manasseh Oct 10, 2017 7:40AMPayables and Cash Management - EBS (MOSC)
• Error in create accounting

  Answered ✓ 113 views 6 comments 0 points Most recent by George Manasseh Oct 10, 2017 2:47AMPayables and Cash Management - EBS (MOSC)
• Voiding a payment programatically

  Answered 65 views 2 comments 0 points Most recent by Arnal R-Oracle Oct 9, 2017 1:57PMPayables and Cash Management - EBS (MOSC)
• Credit Card Outstanding Transactions Management (Details)

  Answered 94 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Oct 9, 2017 12:39PMPayables and Cash Management - EBS (MOSC)
• Online accounting could not be created for this transaction

  Answered 458 views 4 comments 0 points Most recent by SanthoshSankaran Oct 9, 2017 8:58AMPayables and Cash Management - EBS (MOSC)
• How to assign vendor bank accounts defined at site level, to address level - in bulk

  Answered 145 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 9, 2017 3:49AMPayables and Cash Management - EBS (MOSC)
• Note 2217825.1 and Deployment

  Answered ✓ 51 views 5 comments 1 point Most recent by David T Oct 9, 2017 3:40AMPayables and Cash Management - EBS (MOSC)
• How to refund excess prepayment using ap invoice interface?

  Answered 65 views 2 comments 0 points Most recent by Emin Elyas Oct 9, 2017 3:01AMPayables and Cash Management - EBS (MOSC)
• Voucher No. is not coming through RTGS Payment

  Answered 20 views 3 comments 0 points Most recent by 3321654 Oct 9, 2017 12:15AMPayables and Cash Management - EBS (MOSC)
• iExpense AP Approval notifications

  Answered 127 views 1 comment 1 point Most recent by Arnal R-Oracle Oct 6, 2017 2:43PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Ship To Location defaulting

  Answered 1.1K views 1 comment 1 point Most recent by Chris Mars Oct 6, 2017 2:18PMPayables and Cash Management - EBS (MOSC)
• Entered Currency Balancing Account

  Answered 347 views 4 comments 0 points Most recent by Sreenivas M Oct 6, 2017 12:43PMPayables and Cash Management - EBS (MOSC)
• How to restrict number of invoices to be paid by a single PPR for one supplier

  Answered 64 views 1 comment 0 points Most recent by Chris Mars Oct 6, 2017 9:26AMPayables and Cash Management - EBS (MOSC)
• EBS R12.1.3 - Supplier Payment eText output - Multiple conditions

  Answered 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 5, 2017 5:46PMPayables and Cash Management - EBS (MOSC)