Discussion List

• While uploading invoice using WEB ADI, system is validating invoice due to which import is not possi

  Answered 102 views 2 comments 0 points Most recent by User_649TM Jan 24, 2016 10:43PMPayables and Cash Management - EBS (MOSC)
• Supplier Setup for Electronic Payments

  Answered 863 views 16 comments 1 point Most recent by 1657610 Jan 23, 2016 8:32AMPayables and Cash Management - EBS (MOSC)
• Missing a code in standard API should be consider as ER or NOT ?

  Answered 16 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 22, 2016 5:38PMPayables and Cash Management - EBS (MOSC)
• 1099 efile changes for 2015

  Answered 47 views 1 comment 0 points Most recent by Berna-Oracle Jan 22, 2016 3:40PMPayables and Cash Management - EBS (MOSC)
• How do we correct payment amounts for 1099's

  Answered 159 views 1 comment 1 point Most recent by Berna-Oracle Jan 22, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• Invoice going hold and Invoice Status Need Validation

  Answered 113 views 7 comments 0 points Most recent by J. Darwish Jan 22, 2016 9:07AMPayables and Cash Management - EBS (MOSC)
• RTV Debit Memos are not getting generated

  Answered ✓ 268 views 3 comments 1 point Most recent by Dheeraj4121 Jan 22, 2016 5:55AMPayables and Cash Management - EBS (MOSC)
• validate multiple AP invoices

  Answered ✓ 658 views 18 comments 0 points Most recent by 3136396 Jan 21, 2016 4:59PMPayables and Cash Management - EBS (MOSC)
• AP Credit memo offset with different OU Invoice

  Answered 61 views 1 comment 0 points Most recent by 3136396 Jan 21, 2016 4:49PMPayables and Cash Management - EBS (MOSC)
• How Can Register a New User-defined Validation?

  Answered 66 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Jan 21, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• Accrual Account

  Answered 123 views 3 comments 1 point Most recent by J. Darwish Jan 21, 2016 1:57PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Register

  Answered 63 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jan 21, 2016 8:54AMPayables and Cash Management - EBS (MOSC)
• How to undo a cleared payment in Oracle?

  Answered 155 views 2 comments 2 points Most recent by Cornel - Oracle Jan 21, 2016 7:43AMPayables and Cash Management - EBS (MOSC)
• Exception Report in Expense Report

  Answered 131 views 6 comments 0 points Most recent by Daphna Amal-Oracle Jan 21, 2016 5:47AMPayables and Cash Management - EBS (MOSC)
• miscellaneous accruals on report but not on the Accrual write off form

  Answered 61 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 21, 2016 5:32AMPayables and Cash Management - EBS (MOSC)
• Unable to cancel Invoice with Price Variance Hold?

  Answered 121 views 2 comments 0 points Most recent by Cornel - Oracle Jan 21, 2016 5:09AMPayables and Cash Management - EBS (MOSC)
• File>Export functionality not working in Oracle 11i

  Answered 252 views 1 comment 0 points Most recent by Chirre Jan 21, 2016 3:48AMPayables and Cash Management - EBS (MOSC)
• Query on Accounting derivation rule

  Answered 707 views 6 comments 0 points Most recent by Beryl Gao-Oracle Jan 20, 2016 9:18PMPayables and Cash Management - EBS (MOSC)
• Hello,

  Answered 35 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 20, 2016 7:27PMPayables and Cash Management - EBS (MOSC)
• SEPA XML output.

  Answered 157 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 20, 2016 2:17PMPayables and Cash Management - EBS (MOSC)
• "Set Invoice Values as Tax Inclusive" at Option at Tax Details and Tax and Reporting

  Answered 648 views 2 comments 3 points Most recent by David T Jan 20, 2016 10:35AMPayables and Cash Management - EBS (MOSC)
• Enforce Credit Card Transaction Submission Age Limit Not Working

  Answered 134 views 2 comments 0 points Most recent by user11990970 Jan 20, 2016 10:25AMPayables and Cash Management - EBS (MOSC)
• how to round off TDS amount is 425.30 or 425.60 , want to make it only 425

  Answered 64 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 20, 2016 7:47AMPayables and Cash Management - EBS (MOSC)
• Is it possible to update the value of an existing tag of a Payment XML file before the formatting of

  Answered 110 views 4 comments 0 points Most recent by user11975091 Jan 19, 2016 11:46PMPayables and Cash Management - EBS (MOSC)
• AP-XLA error: The accounting program cannot create this journal line because the debit or credit tha

  Answered 279 views 3 comments 0 points Most recent by user3797529 Jan 19, 2016 1:46PMPayables and Cash Management - EBS (MOSC)
• Is there any API to create xla accounting entries

  Answered 273 views 1 comment 0 points Most recent by 2935163 Jan 19, 2016 12:01PMPayables and Cash Management - EBS (MOSC)
• How do I close an invoice that is unpaid and 2 years old in the system

  Answered 98 views 2 comments 0 points Most recent by User_7WIQV Jan 19, 2016 8:47AMPayables and Cash Management - EBS (MOSC)
• Document Sequencing not working

  Answered 98 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jan 19, 2016 6:46AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax

  Answered 141 views 4 comments 1 point Most recent by Beryl Gao-Oracle Jan 18, 2016 8:05PMPayables and Cash Management - EBS (MOSC)
• Is it possible to pay using one bank account to multiple OUs?

  Answered 225 views 4 comments 1 point Most recent by user10273044 Jan 17, 2016 10:24PMPayables and Cash Management - EBS (MOSC)