Discussion List

• Replace seeded tag value from the payment extraction file

  Answered 83 views 5 comments 0 points Most recent by 3190859 Nov 15, 2016 9:58PMPayables and Cash Management - EBS (MOSC)
• Expense Allocation API

  Answered ✓ 97 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 15, 2016 1:56PMPayables and Cash Management - EBS (MOSC)
• 1099 supplier naming convention question

  Answered 56 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Nov 15, 2016 1:50PMPayables and Cash Management - EBS (MOSC)
• What's changed to in r12 that field references5 of ap_ae_lines in 11i?

  Answered 40 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 15, 2016 1:30PMPayables and Cash Management - EBS (MOSC)
• Incorrect Billed Amount

  Answered ✓ 84 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 15, 2016 12:39PMPayables and Cash Management - EBS (MOSC)
• Outputting method in Word of the SJIS report

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 15, 2016 11:16AMPayables and Cash Management - EBS (MOSC)
• How can achieve that either which Invoices are rejected or created while running Open Interface Impo

  Answered ✓ 122 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 15, 2016 10:34AMPayables and Cash Management - EBS (MOSC)
• Prepayment match to CSPO and Invoice distribution account is showing Accrual account instead of char

  Answered 47 views 4 comments 0 points Most recent by Niileysh Nov 14, 2016 9:11PMPayables and Cash Management - EBS (MOSC)
• What would be the invoice date for expense report having multiple dates expense lines

  Answered 89 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 14, 2016 5:18PMPayables and Cash Management - EBS (MOSC)
• Prepayment Purchase Order - 12.1.3

  Answered 175 views 3 comments 0 points Most recent by Chris Mars Nov 14, 2016 4:00PMPayables and Cash Management - EBS (MOSC)
• Oracle Financials Options

  Answered 32 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 14, 2016 9:35AMPayables and Cash Management - EBS (MOSC)
• In the AP workflow page, in detail section, wheh I enter project information adn click save. it is e

  Answered ✓ 26 views 3 comments 0 points Most recent by 3051100 Nov 14, 2016 8:05AMPayables and Cash Management - EBS (MOSC)
• iExpense - Credit Card functionality

  Answered ✓ 563 views 2 comments 1 point Most recent by user12188641 Nov 11, 2016 4:30AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output Program not picking the output in Log

  Answered 119 views 2 comments 0 points Most recent by 3137121 Nov 11, 2016 2:15AMPayables and Cash Management - EBS (MOSC)
• Java link to open Invoice Form

  Answered ✓ 127 views 3 comments 0 points Most recent by Ameet Kumar Nov 11, 2016 12:49AMPayables and Cash Management - EBS (MOSC)
• Not required to update account

  Answered ✓ 43 views 3 comments 1 point Most recent by Ameet Kumar Nov 11, 2016 12:45AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Screen

  Answered ✓ 51 views 2 comments 0 points Most recent by Laura-SWGas Nov 10, 2016 6:32PMPayables and Cash Management - EBS (MOSC)
• Cleaning small amounts that remain

  Answered 50 views 3 comments 0 points Most recent by Daniel Pontigo Nov 10, 2016 4:19PMPayables and Cash Management - EBS (MOSC)
• PTAEO fields in Invoice Workbench Distributions form

  Answered 17 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 10, 2016 2:54PMPayables and Cash Management - EBS (MOSC)
• Worklist Access Report of all Users?

  Answered ✓ 172 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 10, 2016 10:00AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Error: This line cannot be accounted until the accounting event for the applicatio

  Answered ✓ 654 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 10, 2016 9:11AMPayables and Cash Management - EBS (MOSC)
• Unable to void reconciled payment

  Answered 124 views 7 comments 0 points Most recent by George Manasseh Nov 10, 2016 6:50AMPayables and Cash Management - EBS (MOSC)
• Positive Pay file not generating output

  Answered 113 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2016 4:40PMPayables and Cash Management - EBS (MOSC)
• Invoice Needs Revalidation after a prepayment application

  Answered 245 views 5 comments 0 points Most recent by Arnal R-Oracle Nov 9, 2016 4:37PMPayables and Cash Management - EBS (MOSC)
• Apply Hold on invoice via API.

  Answered ✓ 306 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 9, 2016 4:23PMPayables and Cash Management - EBS (MOSC)
• How can we have two Inventory AP Accrual account in One OU

  Answered 58 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 9, 2016 3:33PMPayables and Cash Management - EBS (MOSC)
• Link iExpense Mileage to maps to find the distance between places

  Answered 103 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2016 3:19PMPayables and Cash Management - EBS (MOSC)
• Payable- Making Tin Compulsory

  Answered 20 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2016 3:16PMPayables and Cash Management - EBS (MOSC)
• R12.2.5 AP: PPR notification to review

  Answered 83 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2016 2:50PMPayables and Cash Management - EBS (MOSC)
• APXPMTCH form : Expenditure item date issue when Project invoice is matched to po

  Answered 254 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2016 10:41AMPayables and Cash Management - EBS (MOSC)