Discussion List

• Funds available in payables

  Answered 70 views 3 comments 1 point Most recent by Rajesh Katika Apr 12, 2016 2:11AMPayables and Cash Management - EBS (MOSC)
• The gross amount on Schedule Payment tab does not match what is on the general tab

  Answered 217 views 8 comments 0 points Most recent by andreat Apr 11, 2016 11:48AMPayables and Cash Management - EBS (MOSC)
• R12 iExpense - How to make the payment of expesne report of Resigned Employee

  Answered 295 views 4 comments 1 point Most recent by User_0JRGU Apr 11, 2016 9:57AMPayables and Cash Management - EBS (MOSC)
• Payable Payment Manager (PPM) Setup

  Answered 91 views 1 comment 0 points Most recent by User_0JRGU Apr 11, 2016 5:22AMPayables and Cash Management - EBS (MOSC)
• Supplier is inactive but allowing user to create receipt

  Answered 122 views 5 comments 0 points Most recent by Arnab -Oracle Apr 10, 2016 9:33AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt creates invoice with date as invoice number .

  Answered 153 views 5 comments 2 points Most recent by Attiq Ahmed Apr 10, 2016 6:40AMPayables and Cash Management - EBS (MOSC)
• Duplicate invoice records in XLA_TRIAL_BALANCES table

  Answered 318 views 5 comments 0 points Most recent by Arnab -Oracle Apr 10, 2016 4:06AMPayables and Cash Management - EBS (MOSC)
• E-Payment Supplier (Multiple Banks)

  Answered ✓ 104 views 5 comments 0 points Most recent by Ameet Kumar Apr 9, 2016 8:19AMPayables and Cash Management - EBS (MOSC)
• AP Invoice line distribution - Bulk Load

  Answered 184 views 3 comments 1 point Most recent by Arnab -Oracle Apr 9, 2016 4:43AMPayables and Cash Management - EBS (MOSC)
• What is the difference in the Pay_Site_Flag under Update Site versus Manage Sites?

  Answered ✓ 168 views 9 comments 0 points Most recent by Arnab -Oracle Apr 8, 2016 11:40PMPayables and Cash Management - EBS (MOSC)
• iExpense - Company Pay process

  Answered 112 views 2 comments 0 points Most recent by LMartin Apr 8, 2016 12:36PMPayables and Cash Management - EBS (MOSC)
• Tax Classification value not showing up[

  Answered 52 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 8, 2016 10:37AMPayables and Cash Management - EBS (MOSC)
• Payment file validation error

  Answered 221 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 8, 2016 10:25AMPayables and Cash Management - EBS (MOSC)
• Credit Card Expenses not visible in Create Expenses Screen

  Answered 92 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 8, 2016 10:11AMPayables and Cash Management - EBS (MOSC)
• Supplier Site not available while making Pay in Full

  Answered 189 views 5 comments 1 point Most recent by Arnal R-Oracle Apr 8, 2016 10:04AMPayables and Cash Management - EBS (MOSC)
• Unable to attach a standard invoice to a credit invoice under credited invoice field in Accounts Pay

  Answered ✓ 139 views 5 comments 1 point Most recent by Sayuri Ginthotavidana Apr 8, 2016 5:57AMPayables and Cash Management - EBS (MOSC)
• iExpense - Credit Card Dispute Process

  Answered 148 views 6 comments 1 point Most recent by Arnal R-Oracle Apr 7, 2016 5:48PMPayables and Cash Management - EBS (MOSC)
• Max Ship Amount Hold Cancellation?

  Answered 52 views 2 comments 0 points Most recent by Arnal R-Oracle Apr 7, 2016 5:21PMPayables and Cash Management - EBS (MOSC)
• EBSPayables Trial Balance Analyzer as a concurrent program

  Answered 107 views 3 comments 1 point Most recent by Arnal R-Oracle Apr 7, 2016 5:14PMPayables and Cash Management - EBS (MOSC)
• Update "Customer Taxpayer ID" on AP invoice

  Answered ✓ 287 views 1 comment 1 point Most recent by Arnab -Oracle Apr 7, 2016 12:00PMPayables and Cash Management - EBS (MOSC)
• How do you disable the notification that is sent to an employee when a payment run is complete?

  Answered ✓ 101 views 2 comments 0 points Most recent by Attiq Ahmed Apr 7, 2016 6:25AMPayables and Cash Management - EBS (MOSC)
• Accrued Accounts Payable account

  Answered 32 views 2 comments 0 points Most recent by Ahmed.Abbas Apr 7, 2016 5:29AMPayables and Cash Management - EBS (MOSC)
• Create Accounting - Where does the default account come from?

  Answered 52 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 7, 2016 5:08AMPayables and Cash Management - EBS (MOSC)
• Mismatched WFAPPROVAL Status between Invoice Header and Invoice Lines (R12)

  Answered 233 views 8 comments 0 points Most recent by Arnal R-Oracle Apr 6, 2016 11:58AMPayables and Cash Management - EBS (MOSC)
• Example Code the MSG APP-SQLAP-10146

  Answered 195 views 7 comments 0 points Most recent by Arnal R-Oracle Apr 6, 2016 11:49AMPayables and Cash Management - EBS (MOSC)
• PURGE ORACLE AUDIT TABLES

  Answered 195 views 3 comments 0 points Most recent by Attiq Ahmed Apr 6, 2016 5:29AMPayables and Cash Management - EBS (MOSC)
• Personalization in the Credit Card Transactions Page (Step 2) of IExpenses?

  Answered 39 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Apr 6, 2016 5:14AMPayables and Cash Management - EBS (MOSC)
• Why I can't execute test for AP invoice data

  Answered 81 views 6 comments 0 points Most recent by Attiq Ahmed Apr 6, 2016 3:39AMPayables and Cash Management - EBS (MOSC)
• Getting Error in ADR level, while doing setup for Multi Period Accounting in R12..

  Answered 443 views 9 comments 2 points Most recent by Arnal R-Oracle Apr 5, 2016 5:11PMPayables and Cash Management - EBS (MOSC)
• How do we Keep Checks From Printing NMN when there is No Middle Name in HR

  Answered 25 views 6 comments 0 points Most recent by Karen W. Apr 5, 2016 4:47PMPayables and Cash Management - EBS (MOSC)