Discussion List

• Multicurrency Payment from non-ledger based currency Bank Account

  Answered 74 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2016 5:29PMPayables and Cash Management - EBS (MOSC)
• Recurring invoices

  Answered 112 views 10 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 27, 2016 3:28PMPayables and Cash Management - EBS (MOSC)
• ORA-00060 when processing Invoices

  Answered ✓ 159 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2016 2:54PMPayables and Cash Management - EBS (MOSC)
• SQL Query to retrieve Untransferred to GL transactions

  Answered ✓ 638 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2016 2:34PMPayables and Cash Management - EBS (MOSC)
• R12- Oracle PO Feed into Oracle AP.

  Answered 35 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 27, 2016 6:40AMPayables and Cash Management - EBS (MOSC)
• ERS invoices

  Answered 50 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 27, 2016 6:19AMPayables and Cash Management - EBS (MOSC)
• Is this the community to discuss Oracle Fusion Payables - Cloud Release 11 ? Because the name is Pa

  Answered 26 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 27, 2016 5:38AMPayables and Cash Management - EBS (MOSC)
• Pay Invoice with Functional Currency

  Answered 60 views 4 comments 0 points Most recent by 3263398 Oct 27, 2016 12:55AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Status Report - table where xml source is stored

  Answered 129 views 2 comments 0 points Most recent by Jess McKnight Oct 26, 2016 2:47PMPayables and Cash Management - EBS (MOSC)
• query to find supplier insurance details in R12.2.4

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 26, 2016 12:08PMPayables and Cash Management - EBS (MOSC)
• Followed instructions for alternate payee but remit to field is greyed out. Does anybody know why?

  Answered 58 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 25, 2016 12:29PMPayables and Cash Management - EBS (MOSC)
• Default Date for Date Goods Received Date and Terms Date

  Answered 75 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 25, 2016 12:21PMPayables and Cash Management - EBS (MOSC)
• iexpense shows wrong approver

  Answered ✓ 242 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2016 11:20AMPayables and Cash Management - EBS (MOSC)
• Closing Period With Unpaid Invoices

  Answered 47 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 25, 2016 10:37AMPayables and Cash Management - EBS (MOSC)
• Can Oracle R-12 handle international wires via intermediate bank?

  Answered 77 views 2 comments 1 point Most recent by user11991931 Oct 25, 2016 10:10AMPayables and Cash Management - EBS (MOSC)
• NEED TO CONFIGURE DAYS ADDED TO CURRENT DATE WHEN CLICKING DUPLICATE EXPENSE REPORT AND NOT ADD 7 DA

  Answered 88 views 2 comments 0 points Most recent by Jai R Oct 25, 2016 10:08AMPayables and Cash Management - EBS (MOSC)
• Correct status for Approval on Invoice Workbench

  Answered ✓ 207 views 2 comments 2 points Most recent by G.Traustason Oct 25, 2016 7:16AMPayables and Cash Management - EBS (MOSC)
• Reports in AP

  Answered ✓ 31 views 2 comments 0 points Most recent by DamianoF Oct 25, 2016 6:06AMPayables and Cash Management - EBS (MOSC)
• AP Voucher

  Answered 26 views 3 comments 0 points Most recent by Praveen Singh -Oracle Oct 25, 2016 5:30AMPayables and Cash Management - EBS (MOSC)
• Invoices with discount applied not appearing on the Cash Requirement report

  Answered 49 views 4 comments 0 points Most recent by Arnal R-Oracle Oct 24, 2016 3:52PMPayables and Cash Management - EBS (MOSC)
• Package signature change in payment application does not allow to create invoice with invoice workbe

  Answered 70 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 24, 2016 3:52PMPayables and Cash Management - EBS (MOSC)
• Unable to set up payables financial options

  Answered 97 views 2 comments 0 points Most recent by ARVIND VARAGANTI Oct 24, 2016 1:15PMPayables and Cash Management - EBS (MOSC)
• Creation of PPR for multiple OUs using single Multi-Org responsibility

  Answered 45 views 1 comment 1 point Most recent by ARVIND VARAGANTI Oct 24, 2016 1:09PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance for Secondary ledger

  Answered ✓ 98 views 2 comments 0 points Most recent by ARVIND VARAGANTI Oct 24, 2016 10:30AMPayables and Cash Management - EBS (MOSC)
• Apportionment of Freight to Item Cost - Average Costing - R12

  Answered 148 views 4 comments 0 points Most recent by 3023227 Oct 24, 2016 5:41AMPayables and Cash Management - EBS (MOSC)
• what tables are used to link supplier to their attachments

  Answered 247 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 24, 2016 4:09AMPayables and Cash Management - EBS (MOSC)
• SQL Query to find bank account assignment level

  Answered 1.2K views 1 comment 3 points Most recent by Praveen Singh -Oracle Oct 24, 2016 4:07AMPayables and Cash Management - EBS (MOSC)
• Can we define withholding Tax Certificate on Supplier level

  Answered 94 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 24, 2016 3:56AMPayables and Cash Management - EBS (MOSC)
• What the maximum line items in one iExpense report will the system accept

  Answered 35 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 24, 2016 2:29AMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Exception Report - Duplicate TIN

  Answered 67 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2016 5:06PMPayables and Cash Management - EBS (MOSC)