Discussion List

• How to make rule for the approver which has no supervisor?

  Answered 147 views 4 comments 0 points Most recent by SanthoshSankaran Aug 7, 2017 9:43AMPayables and Cash Management - EBS (MOSC)
• Best way to handle negative reimbursement amount in iExpense/Payables?

  Answered 551 views 6 comments 0 points Most recent by 2720631 Aug 7, 2017 9:13AMPayables and Cash Management - EBS (MOSC)
• Where do i go to enter Taxpayer identification number type for SII Spain online VAT register

  Answered 181 views 3 comments 0 points Most recent by Linas_Mazeika Aug 7, 2017 8:17AMPayables and Cash Management - EBS (MOSC)
• How to deactivate vendors in Oracle EBS version 11.5.10.2

  Answered 155 views 3 comments 0 points Most recent by User_0WS7L Aug 7, 2017 1:49AMPayables and Cash Management - EBS (MOSC)
• Does SLA Supporting Reference Feature Support AP Payments

  Answered ✓ 107 views 6 comments 0 points Most recent by User_180DF Aug 4, 2017 7:01PMPayables and Cash Management - EBS (MOSC)
• Supplier Balance Not matching -Due to Foreign currency exchange rate difference -R12.1.3

  Answered 56 views 2 comments 0 points Most recent by User_D4CT4 Aug 4, 2017 3:46PMPayables and Cash Management - EBS (MOSC)
• EBS Payables 12.1.3 - Calculate tax button isn't working after changing the county for a location

  Answered 56 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 4, 2017 6:52AMPayables and Cash Management - EBS (MOSC)
• e-commerce gateway seeded format "Oracle e-commerce gateway" validation error's with "Manual Setting

  Answered 67 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2017 5:44PMPayables and Cash Management - EBS (MOSC)
• Need to get Unrealized gain/loss against each customer

  Answered 32 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2017 5:28PMPayables and Cash Management - EBS (MOSC)
• SRA: Supplier (Employee) address not found

  Answered 52 views 8 comments 0 points Most recent by Chris Mars Aug 3, 2017 5:09PMPayables and Cash Management - EBS (MOSC)
• Menu Creation for Supplier Inquiry with Bank Account Create

  Answered 728 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2017 4:37PMPayables and Cash Management - EBS (MOSC)
• MOAC Global Security Profile

  Answered 96 views 2 comments 0 points Most recent by SanthoshSankaran Aug 2, 2017 12:24PMPayables and Cash Management - EBS (MOSC)
• import url from 3d party as an attachment within Payables invoice import process

  Answered 241 views 5 comments 0 points Most recent by User_SRDZI Aug 2, 2017 11:18AMPayables and Cash Management - EBS (MOSC)
• Create Accounting - Draft Entrie

  Answered ✓ 57 views 1 comment 0 points Most recent by Chris Mars Aug 2, 2017 9:00AMPayables and Cash Management - EBS (MOSC)
• R12.0.4 - Positive Pay File - Amount format does not always show decimal points

  Answered 68 views 2 comments 0 points Most recent by Ravi Maddali Aug 2, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• Refund Credit memo-Payment document & PPR got Greyed Out

  Answered 336 views 6 comments 2 points Most recent by Andrei Lupashko Aug 2, 2017 7:28AMPayables and Cash Management - EBS (MOSC)
• AP Revaluation of Foreign Currency Transactions

  Answered 176 views 1 comment 0 points Most recent by Madalina R-Oracle Aug 2, 2017 6:51AMPayables and Cash Management - EBS (MOSC)
• Is it possible to hide one specific value in the generic value set :AP_SRS_OPEN_INTERFACE_SOURCE

  Answered ✓ 117 views 15 comments 0 points Most recent by SanthoshSankaran Aug 2, 2017 5:43AMPayables and Cash Management - EBS (MOSC)
• My developer is looking for some guidance. We encountered a bug allowing the creation of duplicate

  Answered 80 views 8 comments 0 points Most recent by user7356025 Aug 1, 2017 10:20AMPayables and Cash Management - EBS (MOSC)
• How to import invoice scanned Image URL from external systems to Oracle During invoice import proces

  Answered 176 views 2 comments 0 points Most recent by User_SRDZI Aug 1, 2017 10:15AMPayables and Cash Management - EBS (MOSC)
• In Internet Expense Report form for the Division (Cost Center) entered, is there a way to limit the

  Answered 69 views 1 comment 1 point Most recent by Praveen Singh -Oracle Aug 1, 2017 8:05AMPayables and Cash Management - EBS (MOSC)
• Retainage against Credit Note

  Answered 31 views 2 comments 0 points Most recent by Niileysh Jul 31, 2017 7:36PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Script to load Attachments as URL

  Answered 305 views 3 comments 0 points Most recent by User_SRDZI Jul 31, 2017 5:14PMPayables and Cash Management - EBS (MOSC)
• Supplier Conversion Validations

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 31, 2017 4:22PMPayables and Cash Management - EBS (MOSC)
• Alert when bank account added or updated on Supplier

  Answered 107 views 5 comments 0 points Most recent by User_DDDF7 Jul 31, 2017 3:45PMPayables and Cash Management - EBS (MOSC)
• Assign same bank a/c no to multiple supplier

  Answered 31 views 1 comment 0 points Most recent by Chris Mars Jul 31, 2017 9:01AMPayables and Cash Management - EBS (MOSC)
• Account Payables: Supplier details entered on the 'Descriptive Flexfields' icon at site level

  Answered 37 views 3 comments 0 points Most recent by Chris Mars Jul 31, 2017 8:55AMPayables and Cash Management - EBS (MOSC)
• Suppier Bank Account End Dated

  Answered 117 views 5 comments 0 points Most recent by Chris Mars Jul 31, 2017 8:54AMPayables and Cash Management - EBS (MOSC)
• Disable Prepayment Tax

  Answered 113 views 4 comments 0 points Most recent by User_A093O Jul 31, 2017 7:58AMPayables and Cash Management - EBS (MOSC)
• Confused about Supplier Bank Account Masking - AR: Mask Bank Account Numbers profile VS System Secur

  Answered ✓ 510 views 8 comments 0 points Most recent by User_GRGUH Jul 30, 2017 8:52AMPayables and Cash Management - EBS (MOSC)