Discussion List

• Invoices for Closed projects

  Answered 23 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 30, 2016 10:19AMPayables and Cash Management - EBS (MOSC)
• AP invoice accounting created Dist Acct Invalid hold

  Answered 179 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 29, 2016 11:04AMPayables and Cash Management - EBS (MOSC)
• few invoice doesn't have tax line after AP invoice import program run

  Answered 136 views 3 comments 1 point Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Dec 29, 2016 6:21AMPayables and Cash Management - EBS (MOSC)
• How to setup the SEPA Domestic Payment Format For Netherlands?

  Answered ✓ 111 views 2 comments 0 points Most recent by Henry.Ho-Oracle Dec 28, 2016 9:35PMPayables and Cash Management - EBS (MOSC)
• How can we select the Ship to location while submitting the Expense report

  Answered 84 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 28, 2016 8:00PMPayables and Cash Management - EBS (MOSC)
• how to solve "cannot be accounted becau se the corresponding prepayment application has not been acc

  Answered ✓ 109 views 7 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 28, 2016 4:08PMPayables and Cash Management - EBS (MOSC)
• different supplier with same PAN no. & same Operating unit

  Answered 26 views 1 comment 0 points Most recent by Xuru-Oracle Dec 28, 2016 1:22AMPayables and Cash Management - EBS (MOSC)
• Submit Build Payment Program Manullay

  Answered ✓ 138 views 3 comments 0 points Most recent by User_ODB1M Dec 28, 2016 12:06AMPayables and Cash Management - EBS (MOSC)
• Hi, I want to prevent the creation of supplier on AP for a specific Responsibility for 12.2.5

  Answered 950 views 1 comment 0 points Most recent by Xinghua-Oracle Dec 27, 2016 9:55PMPayables and Cash Management - EBS (MOSC)
• Exchange Rate Variance for your Expense Items is recorded to the Charge Account of the Purchase Orde

  Answered 271 views 1 comment 1 point Most recent by Xinghua-Oracle Dec 27, 2016 9:30PMPayables and Cash Management - EBS (MOSC)
• Patch 19053511 does not have the fix for patch 17529626(APXPMTCH.fmb)

  Answered 29 views 3 comments 0 points Most recent by mhoriuch-Oracle Dec 27, 2016 1:39AMPayables and Cash Management - EBS (MOSC)
• iExpense Approval for Delegation to Lower job level generates Error

  Answered 66 views 2 comments 0 points Most recent by User13536205-Oracle Dec 26, 2016 5:28AMPayables and Cash Management - EBS (MOSC)
• Amex Interface in 12.1.3

  Answered 48 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 23, 2016 3:36AMPayables and Cash Management - EBS (MOSC)
• Workflow(AME) Notification Email with attached Payables invoices ?

  Answered 72 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 22, 2016 5:24PMPayables and Cash Management - EBS (MOSC)
• GCT on invoice

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 22, 2016 4:47PMPayables and Cash Management - EBS (MOSC)
• Iexpense with Multiple Lines

  Answered 25 views 1 comment 1 point Most recent by Arnal R-Oracle Dec 22, 2016 12:35PMPayables and Cash Management - EBS (MOSC)
• Is it possible to Mass initiate Payables Approval process ?

  Answered ✓ 350 views 5 comments 2 points Most recent by 3330532 Dec 21, 2016 9:31AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance- difference between Original Amount & Remaining Amount

  Answered 143 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Dec 20, 2016 5:39PMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Exception Report: duplicate TIN

  Answered 115 views 2 comments 0 points Most recent by Parakram Dec 20, 2016 5:25PMPayables and Cash Management - EBS (MOSC)
• Why non-recoverable tax expense account is not picked up when POET fields are entered in the invoice

  Answered 212 views 4 comments 1 point Most recent by 3018469 Dec 20, 2016 12:25PMPayables and Cash Management - EBS (MOSC)
• Required a process to generate AP invoice based on PO, by summarizing all PO Receipts in single AP I

  Answered 69 views 2 comments 0 points Most recent by Michael Milano-Oracle Dec 20, 2016 11:58AMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting: Netting batch created only from transactions from Payables

  Answered 185 views 4 comments 2 points Most recent by User800544-Oracle Dec 20, 2016 8:26AMPayables and Cash Management - EBS (MOSC)
• Internet expenses notifications incorrectly showing under my notifications in Iprocurement.

  Answered 37 views 2 comments 0 points Most recent by EwartC Dec 20, 2016 5:28AMPayables and Cash Management - EBS (MOSC)
• You can add more lines only after you have entered data in all the existing blank lines

  Answered 45 views 2 comments 0 points Most recent by Raffy_Gomez Dec 20, 2016 4:36AMPayables and Cash Management - EBS (MOSC)
• Retentions with out PO

  Answered 70 views 5 comments 0 points Most recent by 3164937 Dec 19, 2016 11:43PMPayables and Cash Management - EBS (MOSC)
• No employee has been associated with user" notification prompt to SYSADMIN. Therefore from SYSADMIN,

  Answered 69 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2016 5:38PMPayables and Cash Management - EBS (MOSC)
• Search and select: Tax classification

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2016 5:34PMPayables and Cash Management - EBS (MOSC)
• Different site address printed in Remittance Advise

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2016 5:27PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 Payables - How does the Payables module knows that it has the same calendar as GL ?

  Answered 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2016 5:26PMPayables and Cash Management - EBS (MOSC)
• Is SWIFT MT101 Payment Format available In Oracle

  Answered 107 views 1 comment 1 point Most recent by Cristina Savu-Oracle Dec 19, 2016 3:31AMPayables and Cash Management - EBS (MOSC)