Discussion List

• How to freeze invoice line price field in notification

  Answered 58 views 4 comments 1 point Most recent by Rashita Feb 7, 2017 1:22AMPayables and Cash Management - EBS (MOSC)
• How to bypass tax calculation for the Imported Invoices in Payables - R12

  Answered 1.1K views 11 comments 0 points Most recent by User_CG5F1 Feb 6, 2017 10:32PMPayables and Cash Management - EBS (MOSC)
• journal invoice issue

  Answered ✓ 76 views 8 comments 0 points Most recent by Suryadi Feb 6, 2017 7:54PMPayables and Cash Management - EBS (MOSC)
• iExpense Auditing Functionality

  Answered 335 views 2 comments 0 points Most recent by User_UIQ52 Feb 6, 2017 6:32PMPayables and Cash Management - EBS (MOSC)
• New Payment template needs to create to pay invoices with zero value

  Answered 145 views 4 comments 0 points Most recent by Chris Mars Feb 6, 2017 10:36AMPayables and Cash Management - EBS (MOSC)
• How to create AP invoice with Project details using open interface ?

  Answered 369 views 2 comments 0 points Most recent by Praveen Singh -Oracle Feb 6, 2017 10:20AMPayables and Cash Management - EBS (MOSC)
• Distribution account not getting generated for Expense report invoices in AP

  Answered 198 views 3 comments 1 point Most recent by Arnab -Oracle Feb 6, 2017 6:12AMPayables and Cash Management - EBS (MOSC)
• Business/Module Key Performance Indicators

  Answered 46 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 5, 2017 12:28PMPayables and Cash Management - EBS (MOSC)
• How to manual Send email notification in iexpense

  Answered 173 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 3, 2017 12:24PMPayables and Cash Management - EBS (MOSC)
• About attachment of Invoice approval workflow

  Answered ✓ 471 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 3, 2017 11:03AMPayables and Cash Management - EBS (MOSC)
• Payment Report

  Answered 19 views 1 comment 0 points Most recent by Arnab -Oracle Feb 3, 2017 8:57AMPayables and Cash Management - EBS (MOSC)
• Viewing more invoices in Invoice Inquiry form

  Answered ✓ 52 views 6 comments 1 point Most recent by Arnab -Oracle Feb 3, 2017 8:54AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10363: You cannot reopen this period because the corresponding Oracle GL or PO period is n

  Answered 294 views 2 comments 1 point Most recent by ABragus-Oracle Feb 3, 2017 6:32AMPayables and Cash Management - EBS (MOSC)
• Positive pay file not generated

  Answered 223 views 4 comments 0 points Most recent by Cornel - Oracle Feb 3, 2017 4:18AMPayables and Cash Management - EBS (MOSC)
• Oracle standard functionality for Intercompany transactions

  Answered 362 views 4 comments 2 points Most recent by Kamonwan Srasrisom Feb 2, 2017 11:26AMPayables and Cash Management - EBS (MOSC)
• Need to Renconcile the payment with Bank Statement from Backend

  Answered 36 views 1 comment 0 points Most recent by Chris Mars Feb 2, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• 1099 reporting

  Answered 45 views 2 comments 0 points Most recent by Arnab -Oracle Feb 2, 2017 7:09AMPayables and Cash Management - EBS (MOSC)
• Unable to cancel prepament invoice

  Answered 99 views 6 comments 0 points Most recent by Arnab -Oracle Feb 1, 2017 11:52PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Program

  Answered ✓ 221 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 1, 2017 5:32PMPayables and Cash Management - EBS (MOSC)
• Responsibility Wise Invoice Approval

  Answered 41 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 1, 2017 1:42PMPayables and Cash Management - EBS (MOSC)
• FND_EXPORT_DEBUG

  Answered ✓ 63 views 5 comments 0 points Most recent by User459055-OC Feb 1, 2017 11:00AMPayables and Cash Management - EBS (MOSC)
• How to stop running diagnostic test for payables accounting Health check

  Answered 107 views 7 comments 0 points Most recent by Chris Mars Feb 1, 2017 8:54AMPayables and Cash Management - EBS (MOSC)
• Remittance advice are not sent to Supplier

  Answered 108 views 3 comments 0 points Most recent by Chris Mars Feb 1, 2017 8:52AMPayables and Cash Management - EBS (MOSC)
• Expense reports with source XpenseXpress

  Answered 162 views 5 comments 0 points Most recent by Arnab -Oracle Feb 1, 2017 6:58AMPayables and Cash Management - EBS (MOSC)
• Can we Change Payment Date in Payment Manager if no action taken?

  Answered 46 views 1 comment 0 points Most recent by Arnab -Oracle Feb 1, 2017 3:34AMPayables and Cash Management - EBS (MOSC)
• Missing Invoice Distributions for posted payable invoice

  Answered 101 views 3 comments 1 point Most recent by Arnab -Oracle Jan 31, 2017 10:28PMPayables and Cash Management - EBS (MOSC)
• Deleting Employee With an Expense Report

  Answered 290 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 31, 2017 4:41PMPayables and Cash Management - EBS (MOSC)
• How display a supplier bank account

  Answered ✓ 409 views 3 comments 1 point Most recent by 3267039 Jan 31, 2017 4:26PMPayables and Cash Management - EBS (MOSC)
• SLA

  Answered 21 views 1 comment 0 points Most recent by Arnab -Oracle Jan 31, 2017 4:12PMPayables and Cash Management - EBS (MOSC)
• We need information about an API to Update AUTO_TAX_CALC_OVERRIDE in AP_SUPPLIERS and AP_SUPPLIER_SI

  Answered 85 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 4:07PMPayables and Cash Management - EBS (MOSC)