Discussion List

• Dist Variance Hold due to tax lines not formed in Dist tables even after Invoice Validation process

  169 views 2 comments 1 point Most recent by 3136396 Aug 3, 2016 11:18AMPayables and Cash Management - EBS (MOSC)
• To break the payments which are federal reportable

  Question 17 views 0 comments 0 points Most recent by Naga-OC Aug 3, 2016 10:16AMPayables and Cash Management - EBS (MOSC)
• Invoice Not getting Accounted

  Answered 448 views 6 comments 1 point Most recent by 3136396 Aug 3, 2016 9:49AMPayables and Cash Management - EBS (MOSC)
• How to know the location of the attachment file in oracle R12

  Answered 1.1K views 2 comments 0 points Most recent by Durga-OC Aug 3, 2016 6:57AMPayables and Cash Management - EBS (MOSC)
• Invoice attachments are not visible via the Invoice Approval workflow notification

  Answered 228 views 2 comments 0 points Most recent by Amanda Hull Aug 3, 2016 2:53AMPayables and Cash Management - EBS (MOSC)
• Can an AP invoice be entered with distributions to balancing segment values in multiple ledgers?

  Answered ✓ 177 views 2 comments 0 points Most recent by Kevin Berasley Aug 2, 2016 1:51PMPayables and Cash Management - EBS (MOSC)
• ReImport an Expense Report

  Answered ✓ 139 views 3 comments 0 points Most recent by Migs_Isip Aug 2, 2016 11:48AMPayables and Cash Management - EBS (MOSC)
• KFF form personalization

  Answered 104 views 3 comments 0 points Most recent by User_KNFIU Aug 2, 2016 10:18AMPayables and Cash Management - EBS (MOSC)
• Expense reports cannot be exported to create Invoices

  Answered 204 views 3 comments 1 point Most recent by Chirre Aug 2, 2016 5:40AMPayables and Cash Management - EBS (MOSC)
• How correct invoice notification of approval herarchy

  Answered 173 views 2 comments 1 point Most recent by user13028949 Aug 2, 2016 5:10AMPayables and Cash Management - EBS (MOSC)
• Accounting segment access in Iexpense

  Answered 59 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2016 5:30PMPayables and Cash Management - EBS (MOSC)
• How to pay Invoice without matching with PO?

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2016 5:19PMPayables and Cash Management - EBS (MOSC)
• APP-JA-460204:No open accounting Period after:30-JUL-16 error occurs while cancel TDS invoice

  Answered 76 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2016 5:04PMPayables and Cash Management - EBS (MOSC)
• Is there an API to create netting agreement?

  Answered 85 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 1, 2016 11:11AMPayables and Cash Management - EBS (MOSC)
• IBY: R12.1.3 : IS there a way to send the EFT file automatically to the Bank via Oracle?

  Answered ✓ 85 views 1 comment 0 points Most recent by 3136396 Aug 1, 2016 11:10AMPayables and Cash Management - EBS (MOSC)
• Ability to both Print and email Separate Remittance Advice

  Answered 107 views 2 comments 0 points Most recent by Kamalakar.N Aug 1, 2016 7:32AMPayables and Cash Management - EBS (MOSC)
• AP-GL Reconciliation

  Answered 78 views 2 comments 0 points Most recent by 2936673 Aug 1, 2016 5:37AMPayables and Cash Management - EBS (MOSC)
• exchange rate is derived from what

  Answered 99 views 1 comment 1 point Most recent by Arnab -Oracle Jul 31, 2016 12:24PMPayables and Cash Management - EBS (MOSC)
• Validate invoice automatically after holds released

  Answered 91 views 1 comment 0 points Most recent by Arnab -Oracle Jul 31, 2016 12:18PMPayables and Cash Management - EBS (MOSC)
• Query to get AP invoices with reissued payment if initial payment was voided

  Answered 831 views 1 comment 0 points Most recent by Oct Rex Jul 29, 2016 12:59PMPayables and Cash Management - EBS (MOSC)
• P cards and VCF4 datafiles

  Answered 401 views 4 comments 0 points Most recent by Soni-OC Jul 29, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• Bank > Bank Accounts > Third Currencies

  Answered 18 views 1 comment 0 points Most recent by Prem-Oracle Jul 29, 2016 9:10AMPayables and Cash Management - EBS (MOSC)
• Which oracle table stores Payment void action info???

  Answered 105 views 5 comments 0 points Most recent by sajid2 Jul 29, 2016 8:43AMPayables and Cash Management - EBS (MOSC)
• Alternate Supplier Payment

  Answered 25 views 2 comments 0 points Most recent by User_YIQ67 Jul 29, 2016 7:53AMPayables and Cash Management - EBS (MOSC)
• How to create relationship between supplier and Customers

  Answered 174 views 1 comment 0 points Most recent by Henny Bastiaansen Jul 29, 2016 7:14AMPayables and Cash Management - EBS (MOSC)
• PAYMENT NOTIFICATION

  Answered 59 views 3 comments 0 points Most recent by Kamalakar.N Jul 29, 2016 4:44AMPayables and Cash Management - EBS (MOSC)
• AP invoice status showing as Selected for Payment

  Answered 1.2K views 6 comments 1 point Most recent by Arnal R-Oracle Jul 28, 2016 4:05PMPayables and Cash Management - EBS (MOSC)
• Email id setup

  Answered 37 views 1 comment 0 points Most recent by Kamalakar.N Jul 28, 2016 11:11AMPayables and Cash Management - EBS (MOSC)
• Need Subledger Accounting for Deposit Paid to Govt Authorities

  Question 17 views 0 comments 0 points Most recent by Manoj Dengane Jul 28, 2016 9:15AMPayables and Cash Management - EBS (MOSC)
• AP_MC_INVOICE_PAYMENTS replacement in R12

  Answered 20 views 4 comments 0 points Most recent by Srini Velumuri Jul 28, 2016 5:16AMPayables and Cash Management - EBS (MOSC)