Discussion List

• How to create EFT formate

  Answered 75 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 21, 2016 1:54PMPayables and Cash Management - EBS (MOSC)
• is there a way to summarize the expense clearing account ditributions on an AP invoice

  Answered 149 views 5 comments 0 points Most recent by J. Darwish Mar 21, 2016 11:02AMPayables and Cash Management - EBS (MOSC)
• Why there is no option to write-off minor amounts in the AP invoices

  Answered 145 views 7 comments 0 points Most recent by 2936673 Mar 21, 2016 10:36AMPayables and Cash Management - EBS (MOSC)
• Consolidated Payments - Remittance Information

  Answered 38 views 1 comment 0 points Most recent by Attiq Ahmed Mar 21, 2016 4:34AMPayables and Cash Management - EBS (MOSC)
• Centralized Payments

  Answered 37 views 1 comment 0 points Most recent by Attiq Ahmed Mar 21, 2016 4:15AMPayables and Cash Management - EBS (MOSC)
• I-Expense line type = 'Miscellaneous' in Payables

  Answered 81 views 1 comment 0 points Most recent by J. Darwish Mar 21, 2016 3:29AMPayables and Cash Management - EBS (MOSC)
• How Withholdings are calculate in Oracle Payables

  Answered 326 views 5 comments 0 points Most recent by User_GGFSQ Mar 20, 2016 8:47PMPayables and Cash Management - EBS (MOSC)
• Any workaround to achieve swift transfer for payments using MT101?

  Answered 106 views 3 comments 0 points Most recent by S A Faisal Mar 20, 2016 10:32AMPayables and Cash Management - EBS (MOSC)
• Hold 'Withholding Tax' is applied on the invoice when tried vallidaiing it

  Answered 965 views 2 comments 4 points Most recent by 2933763 Mar 20, 2016 6:12AMPayables and Cash Management - EBS (MOSC)
• iExpense AME Approver Tab Missing in Final Review Page

  Answered ✓ 126 views 3 comments 1 point Most recent by User_XPEES Mar 18, 2016 1:56PMPayables and Cash Management - EBS (MOSC)
• Is a translator need for EDI 810 Inbound

  Answered 117 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 18, 2016 11:42AMPayables and Cash Management - EBS (MOSC)
• EDI 810

  Answered 86 views 4 comments 0 points Most recent by Arnal R-Oracle Mar 17, 2016 6:27PMPayables and Cash Management - EBS (MOSC)
• rcv_transaction_id

  Answered ✓ 95 views 4 comments 0 points Most recent by Arnal R-Oracle Mar 17, 2016 4:50PMPayables and Cash Management - EBS (MOSC)
• iExpense report to detail out cumulative Distance traveled by an employee?

  Answered 219 views 3 comments 0 points Most recent by Ian Roberts3 Mar 17, 2016 7:53AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import picking invoices from different operating unit

  Answered 195 views 1 comment 0 points Most recent by J. Darwish Mar 17, 2016 7:50AMPayables and Cash Management - EBS (MOSC)
• alias for account payable account and prepayment account

  Answered 54 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 16, 2016 4:08PMPayables and Cash Management - EBS (MOSC)
• Mass upload of expense reports

  Answered ✓ 133 views 2 comments 0 points Most recent by J. Darwish Mar 16, 2016 1:03PMPayables and Cash Management - EBS (MOSC)
• How to Print Building and Floor Number fields in Check print

  Answered 7 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 16, 2016 11:08AMPayables and Cash Management - EBS (MOSC)
• How to Print Building and Floor number fields in Check

  Answered 22 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 16, 2016 11:07AMPayables and Cash Management - EBS (MOSC)
• Paying foreign currency invoice from foreign currency bank account. when Ledger is in another foreig

  Answered ✓ 264 views 3 comments 2 points Most recent by Edward C Mar 16, 2016 4:23AMPayables and Cash Management - EBS (MOSC)
• RFQ- Adding Suppliers

  Answered 54 views 2 comments 0 points Most recent by J. Darwish Mar 15, 2016 3:49PMPayables and Cash Management - EBS (MOSC)
• Expense report notification besides approval workflow

  Answered 127 views 4 comments 1 point Most recent by 2799148 Mar 15, 2016 3:22PMPayables and Cash Management - EBS (MOSC)
• FRM-41830: List of Values contains no entries

  Answered 514 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 15, 2016 2:23PMPayables and Cash Management - EBS (MOSC)
• AP Segregation

  Answered 43 views 3 comments 0 points Most recent by Chris Mars Mar 15, 2016 12:09PMPayables and Cash Management - EBS (MOSC)
• Error during the invoice import process

  Answered ✓ 222 views 2 comments 1 point Most recent by Lineth Rivera Mar 15, 2016 10:02AMPayables and Cash Management - EBS (MOSC)
• Expenses account still showing balance for cancalled invoice

  Answered 29 views 3 comments 0 points Most recent by 3136396 Mar 15, 2016 9:30AMPayables and Cash Management - EBS (MOSC)
• Supplier sites "last update date" -- change to one site affects others

  Answered 1.2K views 5 comments 0 points Most recent by User604618 Mar 15, 2016 3:49AMPayables and Cash Management - EBS (MOSC)
• SLA Account Derivation Rule for Discount Account in Payables Invoice

  Answered 134 views 3 comments 0 points Most recent by Dev Mar 15, 2016 2:39AMPayables and Cash Management - EBS (MOSC)
• how to use double quote to a column in etext outbound template

  Answered 178 views 4 comments 0 points Most recent by Arnal R-Oracle Mar 14, 2016 7:15PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance

  Answered 39 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 14, 2016 5:22PMPayables and Cash Management - EBS (MOSC)