Discussion List

• iEXPENSE Project Validation

  Answered ✓ 152 views 2 comments 0 points Most recent by LokeshSurana Apr 11, 2017 1:53AMPayables and Cash Management - EBS (MOSC)
• Votes Requested: Advanced Collections Disputes

  15 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 11, 2017 12:50AMPayables and Cash Management - EBS (MOSC)
• Create Debit Memo from RTS Functionality Work

  Answered 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2017 3:11PMPayables and Cash Management - EBS (MOSC)
• Can isupplier user id be the same as ireceivable user id?

  Answered 29 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2017 1:18PMPayables and Cash Management - EBS (MOSC)
• Can a isupplier user id be associated to two suppliers id?

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2017 1:12PMPayables and Cash Management - EBS (MOSC)
• Need a Query to find all those Invoice which was cancelled Invoices in Ap Aging report in back date

  Answered 2.6K views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2017 10:16AMPayables and Cash Management - EBS (MOSC)
• Unable to post journals from AP to GL

  Answered 129 views 4 comments 0 points Most recent by Cornel - Oracle Apr 10, 2017 9:03AMPayables and Cash Management - EBS (MOSC)
• How to process Payment through SEPA and What's the setup steps required for SEPA payment?

  Answered 28 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Apr 10, 2017 5:24AMPayables and Cash Management - EBS (MOSC)
• Payment report

  Answered 40 views 4 comments 0 points Most recent by Praveen Singh -Oracle Apr 10, 2017 3:08AMPayables and Cash Management - EBS (MOSC)
• SYS.ROS_FND_USERS table in R12

  Answered 34 views 3 comments 0 points Most recent by Praveen Singh -Oracle Apr 10, 2017 3:05AMPayables and Cash Management - EBS (MOSC)
• how to setup invoice workflow in payables in R12

  Answered 225 views 5 comments 0 points Most recent by Praveen Singh -Oracle Apr 10, 2017 2:55AMPayables and Cash Management - EBS (MOSC)
• Hey guys what package should I use instead of AP_MRC_ENGINE_PKG in R12?

  Answered 25 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 7, 2017 4:54PMPayables and Cash Management - EBS (MOSC)
• Global Procurement - How are intercompany payable & receivable invoices marked as paid if companies

  Answered 55 views 1 comment 0 points Most recent by Chris Mars Apr 7, 2017 12:05PMPayables and Cash Management - EBS (MOSC)
• Why would we have AP Invoice Exceptions when they have been sent to GL?

  Answered 61 views 3 comments 1 point Most recent by Chris Mars Apr 7, 2017 9:23AMPayables and Cash Management - EBS (MOSC)
• Employee Number on (Swedish) Payment File

  Answered 85 views 4 comments 0 points Most recent by Kamalakar.N Apr 7, 2017 6:53AMPayables and Cash Management - EBS (MOSC)
• How to use Supervisory Hierarchy (Default) in Internet Expense when AME is installed in Payables?

  Answered 40 views 1 comment 0 points Most recent by 1089356 Apr 7, 2017 3:37AMPayables and Cash Management - EBS (MOSC)
• Using Approval Hierarchy and AME for iexpenses

  Answered 109 views 1 comment 0 points Most recent by Amit Gupta1985 Apr 6, 2017 11:24PMPayables and Cash Management - EBS (MOSC)
• New ORAchk & EXAchk Version 12.2.0.1.3 Released

  34 views 0 comments 0 points Most recent by ALumpe-Oracle Apr 6, 2017 7:18PMPayables and Cash Management - EBS (MOSC)
• Quick Credit Functionality in Invoice Workbench

  Answered ✓ 382 views 1 comment 1 point Most recent by Chris Mars Apr 6, 2017 2:11PMPayables and Cash Management - EBS (MOSC)
• Error: app-sqlap-10048 : you have not selected a record.

  Answered 71 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Apr 6, 2017 10:52AMPayables and Cash Management - EBS (MOSC)
• For 2 Way PO & Expenses PO how to create invoices automatically ?

  Answered 31 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Apr 6, 2017 9:21AMPayables and Cash Management - EBS (MOSC)
• How to deposit money in Bank

  Answered 55 views 6 comments 1 point Most recent by Wim vd Veer Apr 6, 2017 3:04AMPayables and Cash Management - EBS (MOSC)
• Omitting unapproved invoices from Create Accounting

  Answered 57 views 2 comments 0 points Most recent by Amit Gupta1985 Apr 6, 2017 2:51AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Lines DFF is missing

  Answered 130 views 6 comments 0 points Most recent by user7716011 Apr 5, 2017 9:29AMPayables and Cash Management - EBS (MOSC)
• PaymentGroup of Pay

  Answered 22 views 2 comments 0 points Most recent by Chris Mars Apr 5, 2017 9:24AMPayables and Cash Management - EBS (MOSC)
• supplier open balance in ap

  Answered 88 views 5 comments 0 points Most recent by Chris Mars Apr 5, 2017 9:08AMPayables and Cash Management - EBS (MOSC)
• Query has exceeded 200 rows. Potentially more rows exists, please restrict your query.

  Answered ✓ 271 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Apr 5, 2017 4:46AMPayables and Cash Management - EBS (MOSC)
• Payables approval status is skipping

  Answered 57 views 3 comments 0 points Most recent by Amit Gupta1985 Apr 5, 2017 3:00AMPayables and Cash Management - EBS (MOSC)
• Now Available: NEW EBS Analyzer User Interface (UI)

  26 views 0 comments 0 points Most recent by Sandy S-Oracle Apr 4, 2017 3:50PMPayables and Cash Management - EBS (MOSC)
• Encumbrance on Prepay Invoice

  Answered 111 views 6 comments 0 points Most recent by Sri Parasa Apr 4, 2017 3:39PMPayables and Cash Management - EBS (MOSC)