Discussion List

• Vendor Master change approval or workflow?

  Answered 26 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 6, 2024 10:46PMPayables and Cash Management - EBS (MOSC)
• Creating non-country specific Tax

  Answered 59 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 6, 2024 10:44PMPayables and Cash Management - EBS (MOSC)
• Seeded email Notification for iexpense

  Answered 110 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 6, 2024 10:40PMPayables and Cash Management - EBS (MOSC)
• Anyone using the CONUS/OCONUS per diem schedules w/ R12.0.6?

  Answered 65 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 6, 2024 10:32PMPayables and Cash Management - EBS (MOSC)
• Is it possible to claim transactions from 2 different credit cards in the one expense report ?

  Answered 82 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 6, 2024 10:29PMPayables and Cash Management - EBS (MOSC)
• IRS 1042S from Payables

  Answered 94 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 6, 2024 10:24PMPayables and Cash Management - EBS (MOSC)
• Automatic application of prepayment to recurring invoices.

  Answered 94 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 6, 2024 10:20PMPayables and Cash Management - EBS (MOSC)
• Can a DFF segment be masked?

  Answered 11 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 6, 2024 9:48PMPayables and Cash Management - EBS (MOSC)
• Void payments are not getting posted to new secondary ledger

  Answered 31 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 6, 2024 2:36PMPayables and Cash Management - EBS (MOSC)
• Cancelled a 2008 Credit Memo

  Answered 44 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 6, 2024 1:11PMPayables and Cash Management - EBS (MOSC)
• Withholding tax calculation on AP invoices for India OU

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 6, 2024 12:30AMPayables and Cash Management - EBS (MOSC)
• Line Description:Accounting Error Correction - Offsetting journal entry

  Answered 1.2K views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 5, 2024 7:32PMPayables and Cash Management - EBS (MOSC)
• In AP, Why supplier's invoice number should be unique for every year?

  Answered ✓ 61 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 5, 2024 2:44PMPayables and Cash Management - EBS (MOSC)
• GL Batch - Posting other journals when one journal in a batch has errored due to budget failure

  Answered 57 views 3 comments 0 points Most recent by J Reinhart Jan 5, 2024 11:46AMPayables and Cash Management - EBS (MOSC)
• How to setup Factoring vendor (check payment, electronic payment ) in 12.1.3

  Answered 64 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 5, 2024 9:54AMPayables and Cash Management - EBS (MOSC)
• How to view invoice lines and distributions from approval notification

  Answered 159 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 4, 2024 9:15PMPayables and Cash Management - EBS (MOSC)
• Is there any setup that allows self approval for expense reports ( if the person have approval limit

  Answered 69 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 4, 2024 9:11PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Using API To Inactive Sites

  Answered 171 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 4, 2024 9:08PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval

  Answered 31 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 4, 2024 9:06PMPayables and Cash Management - EBS (MOSC)
• SLA - Is it possible to use a single definition of a Custom Source for multiple modules?

  Answered 38 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 4, 2024 8:57PMPayables and Cash Management - EBS (MOSC)
• testplan for 1099 patch

  Answered 29 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 4, 2024 8:56PMPayables and Cash Management - EBS (MOSC)
• SPlit schedule paments with same remmittance accounts !!

  Answered 66 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 4, 2024 2:39PMPayables and Cash Management - EBS (MOSC)
• iExpense - Credit Card Transaction Deletion

  Answered 184 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 4, 2024 2:37PMPayables and Cash Management - EBS (MOSC)
• Displaying Multiple Columns in a LOV based on table type Value Set..??

  Answered 479 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 4, 2024 2:19PMPayables and Cash Management - EBS (MOSC)
• automate closing

  Answered 36 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 4, 2024 11:43AMPayables and Cash Management - EBS (MOSC)
• Check Printer

  Answered 85 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 3, 2024 9:52PMPayables and Cash Management - EBS (MOSC)
• How to Get the Group_Id From Payables To General Ledger?

  Answered 142 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 3, 2024 9:50PMPayables and Cash Management - EBS (MOSC)
• Refund Currency

  Answered 33 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 3, 2024 9:43PMPayables and Cash Management - EBS (MOSC)
• P-Card Functionality after upgrade from 11.5.10.2 to R12.1.3

  Answered 78 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 3, 2024 1:00AMPayables and Cash Management - EBS (MOSC)
• BF016 AP and I-Expensives

  Answered 31 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 3, 2024 12:56AMPayables and Cash Management - EBS (MOSC)