Discussion List

• Match_Status_Flag

  Answered 267 views 6 comments 0 points Most recent by 1089356 May 28, 2017 5:11AMPayables and Cash Management - EBS (MOSC)
• We get Error 95340 "The total debits and the total credits do not balance for this subledger journal

  Answered 204 views 3 comments 0 points Most recent by Arnab -Oracle May 28, 2017 4:29AMPayables and Cash Management - EBS (MOSC)
• How to stop invoice creation of credit card expenses submitted in iexpense

  Answered 115 views 1 comment 0 points Most recent by Arnab -Oracle May 28, 2017 4:26AMPayables and Cash Management - EBS (MOSC)
• p-card approval

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 26, 2017 11:42AMPayables and Cash Management - EBS (MOSC)
• Transaction Type from credit card transactions is not populated in expense type of the expense repor

  Answered 113 views 1 comment 0 points Most recent by Arnab -Oracle May 26, 2017 10:56AMPayables and Cash Management - EBS (MOSC)
• GL Date Change

  Answered 56 views 4 comments 0 points Most recent by Arnab -Oracle May 26, 2017 10:34AMPayables and Cash Management - EBS (MOSC)
• Funds check at the time of payments

  Answered ✓ 57 views 3 comments 0 points Most recent by Chris Mars May 26, 2017 9:11AMPayables and Cash Management - EBS (MOSC)
• Assistance needed to clear WHT

  Answered 38 views 2 comments 0 points Most recent by user2345-Oracle May 25, 2017 9:32AMPayables and Cash Management - EBS (MOSC)
• Can we apply prepayment to a validated invoice

  Answered 99 views 5 comments 0 points Most recent by Arnab -Oracle May 25, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• Payment voided and unreconciled on bank statement

  Answered ✓ 97 views 5 comments 0 points Most recent by Chris Mars May 25, 2017 8:41AMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 35 views 3 comments 0 points Most recent by Arnab -Oracle May 24, 2017 10:42AMPayables and Cash Management - EBS (MOSC)
• Business has a expense report template, Expense Items are as follows- Miscellaneous, Accommodation,

  Answered 60 views 4 comments 0 points Most recent by sheebs May 24, 2017 9:22AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Per Diem "Number of Hours" calculation

  Answered ✓ 143 views 4 comments 0 points Most recent by sheebs May 24, 2017 9:10AMPayables and Cash Management - EBS (MOSC)
• AP invoice outstanding balance in entered currency for a given date

  Answered 58 views 2 comments 0 points Most recent by Arnab -Oracle May 24, 2017 8:51AMPayables and Cash Management - EBS (MOSC)
• R12 AP Payment Defaulting

  Answered 109 views 1 comment 0 points Most recent by Arnab -Oracle May 24, 2017 8:44AMPayables and Cash Management - EBS (MOSC)
• Change Organization option in Payable Responsibilty

  Answered 97 views 6 comments 0 points Most recent by Kamalakar.N May 24, 2017 4:38AMPayables and Cash Management - EBS (MOSC)
• How to check the Batch Name of AP Invoice from Invoice Workbench

  Answered 856 views 2 comments 3 points Most recent by user12086572 May 24, 2017 1:53AMPayables and Cash Management - EBS (MOSC)
• How to read the 1099 output format

  Answered 25 views 2 comments 0 points Most recent by 2833614 May 23, 2017 10:49AMPayables and Cash Management - EBS (MOSC)
• HOW TO ROUND ACCOUNTING RECORDS IN PAYABLES

  Answered 46 views 1 comment 0 points Most recent by Arnab -Oracle May 23, 2017 8:17AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Issue

  Answered 28 views 1 comment 0 points Most recent by SanthoshSankaran May 23, 2017 4:44AMPayables and Cash Management - EBS (MOSC)
• API Script to update PO number on AP invoice header in Oracle R12

  Answered 432 views 4 comments 0 points Most recent by User_09WUG May 23, 2017 4:13AMPayables and Cash Management - EBS (MOSC)
• Can the "Payment Process Request Status Report" be modified?

  Answered 135 views 2 comments 0 points Most recent by Kamalakar.N May 22, 2017 11:31AMPayables and Cash Management - EBS (MOSC)
• How to enable expense to have chart of account validations setup in GL security rules?

  Answered ✓ 565 views 9 comments 0 points Most recent by 1756637 May 22, 2017 11:24AMPayables and Cash Management - EBS (MOSC)
• This journal entry line has failed budgetary control with the following error: Insufficient funds (-

  Answered 619 views 7 comments 2 points Most recent by 3293343 May 22, 2017 9:39AMPayables and Cash Management - EBS (MOSC)
• unmatched PO

  Answered 75 views 3 comments 0 points Most recent by Arnab -Oracle May 22, 2017 9:36AMPayables and Cash Management - EBS (MOSC)
• Why is Exchange Date Field mandatory for 'User' rate type? What is the significance?

  Answered 106 views 5 comments 1 point Most recent by Chris Mars May 22, 2017 9:07AMPayables and Cash Management - EBS (MOSC)
• Oracle Real Time Data monitoring

  Answered 54 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 22, 2017 6:09AMPayables and Cash Management - EBS (MOSC)
• Restrict Banking Details in iSupplier Portal

  Answered 56 views 2 comments 0 points Most recent by David T May 22, 2017 4:56AMPayables and Cash Management - EBS (MOSC)
• Cannot see the Receipt in AP invoice if match option is PO

  Answered 68 views 1 comment 0 points Most recent by Arnab -Oracle May 20, 2017 2:13AMPayables and Cash Management - EBS (MOSC)
• How to turn off required tax fields for India AP "Tax" type line

  Answered 62 views 1 comment 0 points Most recent by Arnab -Oracle May 20, 2017 2:01AMPayables and Cash Management - EBS (MOSC)