Discussion List

• Changing time out for iExpenses seeded notification is not changing due date of notification

  Answered 106 views 4 comments 0 points Most recent by Praveen Bharadwaj Jun 9, 2016 7:11AMPayables and Cash Management - EBS (MOSC)
• Unable to Close Ap Period

  Answered 248 views 2 comments 0 points Most recent by Saikat-Oracle Jun 9, 2016 6:34AMPayables and Cash Management - EBS (MOSC)
• Can I change Maturity Date once payment is issued

  Answered 311 views 4 comments 1 point Most recent by User_VD4VI Jun 9, 2016 2:20AMPayables and Cash Management - EBS (MOSC)
• How to setup a “Y” flag “Calculate Tax during Import” and “Add Tax to Invoice Amt” parameters of the

  Answered 230 views 1 comment 0 points Most recent by 3136396 Jun 8, 2016 3:55PMPayables and Cash Management - EBS (MOSC)
• Purchase order not visible for Invoice match

  Answered 678 views 7 comments 0 points Most recent by Arnab -Oracle Jun 8, 2016 10:13AMPayables and Cash Management - EBS (MOSC)
• Invoice is canceled but the funds not releasing

  Answered 83 views 1 comment 0 points Most recent by Cornel - Oracle Jun 8, 2016 9:53AMPayables and Cash Management - EBS (MOSC)
• Why a particular PO is not showing in AP-PO write-off find form

  Answered 377 views 4 comments 1 point Most recent by User_TW6GE Jun 8, 2016 9:51AMPayables and Cash Management - EBS (MOSC)
• Invoices is Needs Reapproval Status

  Answered 509 views 22 comments 0 points Most recent by 2984937 Jun 8, 2016 8:36AMPayables and Cash Management - EBS (MOSC)
• Alternate Payment Template Functions for SUBSTRB

  Question 19 views 0 comments 0 points Most recent by User_4OQ6V Jun 8, 2016 6:58AMPayables and Cash Management - EBS (MOSC)
• AP invoice from Third party - tax calculation

  Answered 68 views 1 comment 0 points Most recent by Arnab -Oracle Jun 7, 2016 9:41PMPayables and Cash Management - EBS (MOSC)
• iExpenses R12.1.3 - Error when opening Approval Notification

  Answered 164 views 5 comments 0 points Most recent by Arnal R-Oracle Jun 7, 2016 12:49PMPayables and Cash Management - EBS (MOSC)
• Update Bank Account in AP Invoice Header and Payment Schedules

  Answered ✓ 856 views 6 comments 0 points Most recent by User_2NGYD Jun 7, 2016 12:45PMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense Default Cost Center Derivation

  Answered 230 views 4 comments 0 points Most recent by LMartin Jun 7, 2016 12:17PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 EBS - how to purge IBY_TRXN_DOCUMENT tables ? and is it safe ot purge this table

  Answered 335 views 3 comments 0 points Most recent by Arnab -Oracle Jun 7, 2016 11:35AMPayables and Cash Management - EBS (MOSC)
• Date Invoice Received(invoice_received_date) in Invoice Workbench

  Answered 319 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 7, 2016 6:39AMPayables and Cash Management - EBS (MOSC)
• iExpense - Expense type and Attribute_category

  Answered 310 views 4 comments 0 points Most recent by 2660441 Jun 7, 2016 6:37AMPayables and Cash Management - EBS (MOSC)
• EBS email notification - How to customize the email content

  Answered 223 views 7 comments 0 points Most recent by Praveen Singh -Oracle Jun 7, 2016 5:26AMPayables and Cash Management - EBS (MOSC)
• How to restrict Post dated Journal entries from JE Upload WEB ADI

  Answered 32 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 6, 2016 6:23PMPayables and Cash Management - EBS (MOSC)
• Can Withholding Invoices be created in a currency different than the Ledger functional currency?

  Answered 101 views 3 comments 0 points Most recent by user1997447 Jun 6, 2016 3:36PMPayables and Cash Management - EBS (MOSC)
• Expense Report Error - Invalid Expense Account

  Answered 252 views 2 comments 1 point Most recent by Arnal R-Oracle Jun 6, 2016 3:34PMPayables and Cash Management - EBS (MOSC)
• AP Payment Request Invoice - Remittance Mesage - EDI 820

  Answered 147 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 6, 2016 12:04PMPayables and Cash Management - EBS (MOSC)
• Change Receipt submission instructions in iExpense

  Answered ✓ 423 views 5 comments 0 points Most recent by 2650001 Jun 6, 2016 8:53AMPayables and Cash Management - EBS (MOSC)
• XLA/ZX tables cleanup after Finance purge

  Answered 555 views 6 comments 0 points Most recent by Arnab -Oracle Jun 6, 2016 2:56AMPayables and Cash Management - EBS (MOSC)
• AP invoice stuck in SLA interface

  Answered 106 views 2 comments 0 points Most recent by Arnab -Oracle Jun 6, 2016 2:10AMPayables and Cash Management - EBS (MOSC)
• Internet expenses

  Answered 34 views 1 comment 0 points Most recent by 2712651 Jun 5, 2016 1:34PMPayables and Cash Management - EBS (MOSC)
• How to pay AP expense report in current time when expense report created with future date

  Answered 98 views 5 comments 0 points Most recent by user1294915 Jun 3, 2016 7:38AMPayables and Cash Management - EBS (MOSC)
• R12: How to settle credit note and invoice where the amount is negative

  Answered 63 views 1 comment 0 points Most recent by Oct Rex Jun 3, 2016 4:17AMPayables and Cash Management - EBS (MOSC)
• Like Customer Screen, Can I add HZ_PARTIES.KNOWN_AS2 in the Supplier screen?

  Answered 58 views 2 comments 0 points Most recent by Cristina Savu-Oracle Jun 3, 2016 1:27AMPayables and Cash Management - EBS (MOSC)
• No data in Uninvoiced Receipts Report output

  Answered 173 views 9 comments 0 points Most recent by user2508532 Jun 2, 2016 11:08PMPayables and Cash Management - EBS (MOSC)
• View Log Details aplist.htm

  31 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 2, 2016 4:37PMPayables and Cash Management - EBS (MOSC)