Discussion List

• Online accounting could not be created for this transaction

  Answered 1.2K views 19 comments 1 point Most recent by Zachariah Panickareth Jun 19, 2017 9:02AMPayables and Cash Management - EBS (MOSC)
• Nacha iat payments

  Answered 43 views 2 comments 0 points Most recent by 3403599 Jun 19, 2017 4:56AMPayables and Cash Management - EBS (MOSC)
• an invalid setup has been detected for the current transaction type in approvals management. Please

  Answered 1.4K views 3 comments 1 point Most recent by 3049337 Jun 17, 2017 8:07AMPayables and Cash Management - EBS (MOSC)
• Has someone already designed a solution in order to apply pre-payments for a standard invoice automa

  Answered 65 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 17, 2017 5:21AMPayables and Cash Management - EBS (MOSC)
• Invoice is not approved when approved by one parallel approver.Voting method is First Responder Wins

  Answered 92 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 17, 2017 5:16AMPayables and Cash Management - EBS (MOSC)
• Supplier and Supplier Account Conversion 12.2.4

  Answered 119 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jun 17, 2017 4:48AMPayables and Cash Management - EBS (MOSC)
• Standard functionality to automate payment process

  Answered 40 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jun 17, 2017 3:11AMPayables and Cash Management - EBS (MOSC)
• Supplier Conversion Upload & Supplier Bank Accounts

  Answered 1.1K views 5 comments 1 point Most recent by Praveen Singh -Oracle Jun 17, 2017 2:49AMPayables and Cash Management - EBS (MOSC)
• Item Setup as invoiceable not checked; but ERS invoice created and line created for GRR

  Answered 32 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jun 16, 2017 9:48PMPayables and Cash Management - EBS (MOSC)
• Supplier Simple Search on a full Supplier Number returns all Suppliers that start with the same numb

  Answered 24 views 2 comments 2 points Most recent by ARVIND VARAGANTI Jun 15, 2017 1:23PMPayables and Cash Management - EBS (MOSC)
• How to separate specific company transactions within a single ledger and operating unit

  Answered 101 views 4 comments 0 points Most recent by SanthoshSankaran Jun 15, 2017 5:26AMPayables and Cash Management - EBS (MOSC)
• Updates to Role data will not be visible in the application until the following processes are starte

  Answered 813 views 3 comments 0 points Most recent by user12007535 Jun 15, 2017 3:09AMPayables and Cash Management - EBS (MOSC)
• This message wasn't delivered to anyone because it's too large

  Answered 64 views 4 comments 0 points Most recent by Wim vd Veer Jun 14, 2017 9:23AMPayables and Cash Management - EBS (MOSC)
• Program was terminated by signal 11

  Answered 282 views 5 comments 0 points Most recent by User_J34S6 Jun 14, 2017 12:06AMPayables and Cash Management - EBS (MOSC)
• R12 Where is the translation window for payment methods

  Answered 50 views 2 comments 0 points Most recent by Jesper R. Nielsen Jun 13, 2017 10:18AMPayables and Cash Management - EBS (MOSC)
• R12.2.5 - Can we reverse a paid invoice distributions and add distribution line with Project / Task

  Answered 34 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 13, 2017 6:09AMPayables and Cash Management - EBS (MOSC)
• How to print check in TEXT format instead of PDF using standard payment process Format Payment Instu

  Answered 726 views 7 comments 1 point Most recent by Praveen Singh -Oracle Jun 13, 2017 5:27AMPayables and Cash Management - EBS (MOSC)
• Event oracle.apps.wf.notification.close not getting kicked off

  Answered 61 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Jun 13, 2017 3:35AMPayables and Cash Management - EBS (MOSC)
• Healthcheck Before Inactivating Supplier Site

  Answered 26 views 1 comment 0 points Most recent by Sanjay Desai EBS Jun 13, 2017 1:16AMPayables and Cash Management - EBS (MOSC)
• R12 Invoice distributions Reverse button is grayed

  Answered 270 views 4 comments 0 points Most recent by user12180635 Jun 12, 2017 1:24PMPayables and Cash Management - EBS (MOSC)
• Restricting credit memos in PPR

  Answered 230 views 7 comments 0 points Most recent by Chris Mars Jun 12, 2017 12:42PMPayables and Cash Management - EBS (MOSC)
• Invoice Validated user

  Answered 25 views 1 comment 0 points Most recent by Abhisek Roy Jun 12, 2017 9:44AMPayables and Cash Management - EBS (MOSC)
• AP Invoice line distrbution

  Answered ✓ 145 views 2 comments 2 points Most recent by SanthoshSankaran Jun 12, 2017 9:37AMPayables and Cash Management - EBS (MOSC)
• Personalize APXINWKB to exclude a Transaction Type

  Answered ✓ 95 views 4 comments 0 points Most recent by SanthoshSankaran Jun 12, 2017 7:19AMPayables and Cash Management - EBS (MOSC)
• iExpense policy setup

  Answered ✓ 179 views 3 comments 0 points Most recent by SanthoshSankaran Jun 9, 2017 9:24AMPayables and Cash Management - EBS (MOSC)
• Solution/Workaround for amortization of Prepaid Expenses

  Answered ✓ 1.4K views 1 comment 0 points Most recent by Chris Mars Jun 9, 2017 8:49AMPayables and Cash Management - EBS (MOSC)
• Expense Report status: Pending Payables Approval

  Answered 1.4K views 7 comments 0 points Most recent by SanthoshSankaran Jun 9, 2017 6:54AMPayables and Cash Management - EBS (MOSC)
• How to generate custom AP Payment file.

  Answered ✓ 1.4K views 10 comments 1 point Most recent by 2906075 Jun 9, 2017 1:55AMPayables and Cash Management - EBS (MOSC)
• Subledger Gain/Loss Setup for MPA

  Answered ✓ 181 views 2 comments 0 points Most recent by 3337681 Jun 8, 2017 10:00AMPayables and Cash Management - EBS (MOSC)
• Brazil Integrated receiving - Which Module?

  Answered 567 views 4 comments 1 point Most recent by 3254437 Jun 8, 2017 4:30AMPayables and Cash Management - EBS (MOSC)