Discussion List

• Recurring Invoice

  Answered 83 views 3 comments 0 points Most recent by CraigX May 10, 2016 4:05PMPayables and Cash Management - EBS (MOSC)
• R12.2.4- Importing AP invoices without CCID/ Accounting

  Answered 95 views 2 comments 1 point Most recent by User_L5DXX May 10, 2016 3:45PMPayables and Cash Management - EBS (MOSC)
• What is the back end column field for Invoice 'Voucher Number' in Payables

  Answered ✓ 1.6K views 5 comments 1 point Most recent by 2936673 May 10, 2016 11:05AMPayables and Cash Management - EBS (MOSC)
• Anyone using the self service invoice functionality associated with iSupplier for internal users?

  Answered 158 views 2 comments 0 points Most recent by BKN12345 May 10, 2016 10:23AMPayables and Cash Management - EBS (MOSC)
• null Gl Account on lines for Cash Clearing account

  Answered ✓ 251 views 10 comments 1 point Most recent by olgakonst-Oracle May 10, 2016 9:26AMPayables and Cash Management - EBS (MOSC)
• Can I set tolerances at PO level (or Invoice Level)

  Answered 46 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle May 9, 2016 4:26PMPayables and Cash Management - EBS (MOSC)
• FRM-40350: Query caused no records to be retrieved.

  Answered 272 views 3 comments 0 points Most recent by Arnal R-Oracle May 9, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• Where can I find start_date_active on the R12 supplier form? I see the value on the table, but not

  Answered 57 views 1 comment 0 points Most recent by Heidi-KC May 9, 2016 1:31PMPayables and Cash Management - EBS (MOSC)
• Is it possible to attach scanned copy of invoice to the APINV AME notification

  Answered 211 views 2 comments 1 point Most recent by User_MJEJC May 9, 2016 9:07AMPayables and Cash Management - EBS (MOSC)
• In eBS how can you see who approved an expense claim?

  Answered 38 views 2 comments 0 points Most recent by 3150150 May 9, 2016 8:04AMPayables and Cash Management - EBS (MOSC)
• Linking multiple tax lines to 1 Item line

  Answered 38 views 1 comment 0 points Most recent by Arnab -Oracle May 8, 2016 9:48PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Payment Batch submitted by end dated Employee

  Answered 142 views 12 comments 1 point Most recent by 3211052 May 8, 2016 9:23AMPayables and Cash Management - EBS (MOSC)
• How can we get the Credit-Card Issuer ranges updated on the application?

  Answered 104 views 2 comments 0 points Most recent by user12138151 May 7, 2016 10:09AMPayables and Cash Management - EBS (MOSC)
• What are the best controls to use when de-centralizing Supplier data entry?

  Question 40 views 0 comments 0 points Most recent by 1259736 May 6, 2016 5:37PMPayables and Cash Management - EBS (MOSC)
• What report can be run to support the AP accrual balance in TB?

  Answered 39 views 1 comment 0 points Most recent by Arnal R-Oracle May 6, 2016 11:10AMPayables and Cash Management - EBS (MOSC)
• Business Group in Financial options

  Answered 84 views 2 comments 0 points Most recent by User_3YIT6 May 6, 2016 9:25AMPayables and Cash Management - EBS (MOSC)
• Tax for a credit card invoice

  Answered 45 views 1 comment 0 points Most recent by Arnal R-Oracle May 5, 2016 5:44PMPayables and Cash Management - EBS (MOSC)
• Oracle Expense Report fails for some employee

  Answered 25 views 1 comment 0 points Most recent by Arnal R-Oracle May 5, 2016 3:59PMPayables and Cash Management - EBS (MOSC)
• American Express Transaction Download patch 21640740 Requested file not available for download

  Answered 40 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 5, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Expense Type Translation iExpense R12.1.3

  Answered 63 views 3 comments 0 points Most recent by Praveen Singh -Oracle May 5, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• Send email to supplier as soon as we create it

  Answered 46 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 5, 2016 3:02AMPayables and Cash Management - EBS (MOSC)
• How to restrict wrong combination of OU and BSV in shared service model (MOAC)

  Answered 284 views 3 comments 1 point Most recent by Praveen Singh -Oracle May 4, 2016 3:03AMPayables and Cash Management - EBS (MOSC)
• AP invoice import open interface INVALID REQUESTER

  Answered 500 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 4, 2016 2:42AMPayables and Cash Management - EBS (MOSC)
• Unable to delete or nullify Descriptive flexfields of Common Lookups

  Answered 115 views 2 comments 0 points Most recent by user11975091 May 3, 2016 8:35PMPayables and Cash Management - EBS (MOSC)
• Track as Asset is not bing set automatically on a tax line distribution for an AP Invoice

  18 views 0 comments 0 points Most recent by 1852657 May 3, 2016 4:58PMPayables and Cash Management - EBS (MOSC)
• How to configure Expense offline template for the additional expense fields (Not DFFs)

  Answered 205 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle May 3, 2016 4:22PMPayables and Cash Management - EBS (MOSC)
• How to receive copies of Seperate Remittance Advice?

  Answered 94 views 1 comment 1 point Most recent by Arnal R-Oracle May 3, 2016 4:08PMPayables and Cash Management - EBS (MOSC)
• Issue with Israeli Withholding Tax Summary/Detail Report

  Answered 108 views 5 comments 0 points Most recent by Renish May 3, 2016 12:21PMPayables and Cash Management - EBS (MOSC)
• Invoice WorkBench will not allow Cursor to Select Form

  Answered 39 views 3 comments 0 points Most recent by Arnab -Oracle May 3, 2016 10:47AMPayables and Cash Management - EBS (MOSC)
• Cash Requirement Report R12.1.3

  Answered 144 views 3 comments 1 point Most recent by Arnal R-Oracle May 3, 2016 10:46AMPayables and Cash Management - EBS (MOSC)