Discussion List

• Settlement Batches are picking up incorrect Payment system account

  Answered 36 views 1 comment 0 points Most recent by Arnab -Oracle May 21, 2016 11:57AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Proxy?

  Answered 38 views 1 comment 0 points Most recent by Arnab -Oracle May 21, 2016 10:29AMPayables and Cash Management - EBS (MOSC)
• Hold an AP Invoice were Distribution Line is a Suspense Account

  Answered 93 views 2 comments 1 point Most recent by Arnab -Oracle May 21, 2016 9:39AMPayables and Cash Management - EBS (MOSC)
• Payments Manager - Trying to process a batch, Start Action button results in error

  Answered 160 views 6 comments 0 points Most recent by Arnab -Oracle May 20, 2016 9:33PMPayables and Cash Management - EBS (MOSC)
• Create Accounting error

  Answered 140 views 1 comment 0 points Most recent by Arnab -Oracle May 20, 2016 1:07PMPayables and Cash Management - EBS (MOSC)
• Has anyone use the Approval Communications Client Extension to create notes in iExpenses

  Question 18 views 0 comments 0 points Most recent by 3015599 May 20, 2016 12:23PMPayables and Cash Management - EBS (MOSC)
• Payments charges

  Answered 35 views 2 comments 0 points Most recent by mortalprince May 20, 2016 7:07AMPayables and Cash Management - EBS (MOSC)
• Holds are not release even lines are discarded

  Answered 83 views 2 comments 0 points Most recent by Arnab -Oracle May 20, 2016 6:34AMPayables and Cash Management - EBS (MOSC)
• Disbursement System Options Screen in AP does not show options for a legal entity organization type.

  Answered 71 views 3 comments 0 points Most recent by Zuni May 20, 2016 2:48AMPayables and Cash Management - EBS (MOSC)
• Manually Entered or Tax Only Line in Oracle AP Invoice

  Answered 102 views 1 comment 1 point Most recent by Arnab -Oracle May 20, 2016 12:27AMPayables and Cash Management - EBS (MOSC)
• bank balances

  Answered 46 views 3 comments 0 points Most recent by Gayan Dissanayaka May 19, 2016 11:21PMPayables and Cash Management - EBS (MOSC)
• default transfer to gl to no in creating account

  Answered ✓ 32 views 1 comment 0 points Most recent by Arnab -Oracle May 19, 2016 11:43AMPayables and Cash Management - EBS (MOSC)
• difference between blank stock and prenumbered stock

  Answered 709 views 1 comment 1 point Most recent by Arnab -Oracle May 19, 2016 10:44AMPayables and Cash Management - EBS (MOSC)
• One Contract against multiple BSVs / LEs

  Question 25 views 0 comments 0 points Most recent by vishalg May 19, 2016 7:55AMPayables and Cash Management - EBS (MOSC)
• AME Setup: 2 Approver Groups

  Answered 89 views 1 comment 1 point Most recent by bla-Oracle May 19, 2016 6:54AMPayables and Cash Management - EBS (MOSC)
• Mass Addition Create Is Not Picking Data

  82 views 4 comments 1 point Most recent by Gayan Dissanayaka May 19, 2016 4:48AMPayables and Cash Management - EBS (MOSC)
• Same Supplier Site Name to Another OU

  Answered 275 views 2 comments 0 points Most recent by Arnab -Oracle May 19, 2016 1:09AMPayables and Cash Management - EBS (MOSC)
• iExpense - Defaulting Unit of measure in Mileage

  Answered 170 views 4 comments 0 points Most recent by LMartin May 18, 2016 5:25PMPayables and Cash Management - EBS (MOSC)
• How To Prevent Duplicate AP Invoice at Vendor Level

  Answered 275 views 8 comments 0 points Most recent by anasazii May 18, 2016 5:01PMPayables and Cash Management - EBS (MOSC)
• Anyone know how to create a form personalization for a specific folder used within a responsibility.

  Answered ✓ 377 views 9 comments 1 point Most recent by Oct Rex May 18, 2016 1:12PMPayables and Cash Management - EBS (MOSC)
• Need Custom Reports

  Answered 19 views 1 comment 0 points Most recent by Arnab -Oracle May 18, 2016 11:19AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10000 ORA-01403: no data found occured in AP_WITHHOLDING_PKG.

  Answered 419 views 7 comments 0 points Most recent by Arnab -Oracle May 18, 2016 8:50AMPayables and Cash Management - EBS (MOSC)
• Invoice with GL Date in MAR-16 but accounted in APR-16

  Answered ✓ 197 views 4 comments 1 point Most recent by 2936673 May 18, 2016 8:40AMPayables and Cash Management - EBS (MOSC)
• Which tables have the OIE approval notes?

  Answered ✓ 82 views 1 comment 1 point Most recent by 3015599 May 18, 2016 8:17AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10032: The payment amount plus the discount amount cannot be greater than the amount due.

  Answered 298 views 1 comment 0 points Most recent by Arnab -Oracle May 18, 2016 8:07AMPayables and Cash Management - EBS (MOSC)
• Payables Accounting Data Model and Dataflow in Subledger Accounting (Doc ID 2133621.1)

  228 views 0 comments 1 point Most recent by Praveen Singh -Oracle May 18, 2016 4:02AMPayables and Cash Management - EBS (MOSC)
• WHTax is not calculated for foreign currency invoices -- Urgent

  Answered 157 views 2 comments 0 points Most recent by 2933763 May 18, 2016 1:23AMPayables and Cash Management - EBS (MOSC)
• How to default an expense template based on responbility?

  Answered 202 views 2 comments 0 points Most recent by Arunasish Sircar May 17, 2016 8:36PMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice in Oracle Payments

  Answered 313 views 1 comment 2 points Most recent by Arnal R-Oracle May 17, 2016 2:48PMPayables and Cash Management - EBS (MOSC)
• Employee changed from one OU to another ?

  Answered 214 views 1 comment 1 point Most recent by Arnal R-Oracle May 17, 2016 1:24PMPayables and Cash Management - EBS (MOSC)