Discussion List

• ERS Invoice on Dist Variance

  Answered 83 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 6, 2017 1:34AMPayables and Cash Management - EBS (MOSC)
• Best place to Capture different Supplier Contacts

  Answered ✓ 103 views 5 comments 1 point Most recent by Sanjay Desai EBS May 5, 2017 10:46PMPayables and Cash Management - EBS (MOSC)
• How to use the process of Schedule payments tab through Invoice Work bench ?

  Answered 25 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 5, 2017 8:32AMPayables and Cash Management - EBS (MOSC)
• We cannot add Suporting References for the Journal Line Type, Retainage Release, Accrual Basis.

  Answered 52 views 3 comments 0 points Most recent by Praveen Singh -Oracle May 5, 2017 8:18AMPayables and Cash Management - EBS (MOSC)
• The Status is showing as closed in Approvers home page for all the workflow notifications

  Answered 300 views 3 comments 0 points Most recent by Praveen Singh -Oracle May 5, 2017 6:52AMPayables and Cash Management - EBS (MOSC)
• Need a query to get site/sites with oldest last paid date in Payable?

  Answered 33 views 4 comments 1 point Most recent by Kamalakar.N May 5, 2017 5:47AMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 61 views 9 comments 0 points Most recent by HAFIZ- VRA May 5, 2017 5:16AMPayables and Cash Management - EBS (MOSC)
• AP liability accounts setup in the Open Account Balance Listing configuration are not showing on the

  Answered ✓ 86 views 1 comment 0 points Most recent by Chris Mars May 4, 2017 12:37PMPayables and Cash Management - EBS (MOSC)
• Upgrade issues with 11i Activities

  Answered 21 views 1 comment 0 points Most recent by Kamalakar.N May 4, 2017 4:34AMPayables and Cash Management - EBS (MOSC)
• Is it possible to change the taxe recovery rate for matched invoice ?

  Answered 31 views 4 comments 0 points Most recent by Arnab -Oracle May 3, 2017 7:21AMPayables and Cash Management - EBS (MOSC)
• Import Expense data from Salesforce to Oracle iexpense

  Answered 72 views 3 comments 0 points Most recent by 3060918 May 2, 2017 4:08PMPayables and Cash Management - EBS (MOSC)
• How to setup ACH in R12.2.3

  Answered 449 views 5 comments 0 points Most recent by Prasad Kota May 2, 2017 2:50PMPayables and Cash Management - EBS (MOSC)
• Report output showing xml codes

  Answered 92 views 4 comments 0 points Most recent by Chris Mars May 2, 2017 8:37AMPayables and Cash Management - EBS (MOSC)
• eBS view for GL SLA link to AP, AR, FA...

  Answered 173 views 2 comments 0 points Most recent by Aline2013 May 2, 2017 5:28AMPayables and Cash Management - EBS (MOSC)
• iExpense - miles showing as Kilometers even after reboot of Apache Server

  Answered 37 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 1, 2017 7:21PMPayables and Cash Management - EBS (MOSC)
• How to take Loan, Refund & Interest Amount entries in Oracle AP for Loans.

  Answered 73 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 1, 2017 6:53PMPayables and Cash Management - EBS (MOSC)
• Source for the attachements link in iexpenses approval workflow notification

  Answered 164 views 2 comments 1 point Most recent by MarilynM - Moderator-Oracle May 1, 2017 6:35PMPayables and Cash Management - EBS (MOSC)
• Update Payment Method for All invoices

  Answered ✓ 33 views 4 comments 0 points Most recent by Chris Mars May 1, 2017 3:44PMPayables and Cash Management - EBS (MOSC)
• Oracle R12 iexpense Import

  Answered ✓ 110 views 1 comment 0 points Most recent by Arnal R-Oracle May 1, 2017 3:24PMPayables and Cash Management - EBS (MOSC)
• Deleted iexpense claim still sending notification

  Answered 93 views 7 comments 0 points Most recent by User_DZ58V May 1, 2017 1:16PMPayables and Cash Management - EBS (MOSC)
• 11i: iExpense Attachment is not appearing on Review Screen

  Answered 46 views 2 comments 0 points Most recent by 2891091 May 1, 2017 9:59AMPayables and Cash Management - EBS (MOSC)
• Supplier addition

  Answered 63 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 1, 2017 4:50AMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 19 views 4 comments 0 points Most recent by HAFIZ- VRA May 1, 2017 3:30AMPayables and Cash Management - EBS (MOSC)
• Tax showing as Zero, on the Summary on Payables Invoice(EBS 12.2.3)

  Answered 115 views 10 comments 0 points Most recent by 1187182 May 1, 2017 12:32AMPayables and Cash Management - EBS (MOSC)
• AP Tabels for DR & CR Entries

  Answered 28 views 2 comments 0 points Most recent by Sanjay Desai EBS May 1, 2017 12:23AMPayables and Cash Management - EBS (MOSC)
• supplier bank account not displaying

  Answered 28 views 1 comment 0 points Most recent by Chris Mars Apr 28, 2017 1:55PMPayables and Cash Management - EBS (MOSC)
• User gets "You have encountered an unexpected error. Please contact the System Administrator for ass

  Answered 456 views 6 comments 0 points Most recent by Arnal R-Oracle Apr 28, 2017 1:40PMPayables and Cash Management - EBS (MOSC)
• Approver clicks "Approve" from the workflow notification but it does not mark the expense report as

  Answered 87 views 4 comments 0 points Most recent by Arnal R-Oracle Apr 28, 2017 9:47AMPayables and Cash Management - EBS (MOSC)
• AP - PO reconciliation reports

  Answered 72 views 2 comments 1 point Most recent by 3403599 Apr 28, 2017 9:19AMPayables and Cash Management - EBS (MOSC)
• Can an auto approved expense be rejected?

  Answered ✓ 56 views 2 comments 0 points Most recent by Andrew Mark Apr 28, 2017 6:19AMPayables and Cash Management - EBS (MOSC)