Discussion List

• Update Customer Bank Details

  Answered 144 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 27, 2015 8:08AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Headers DFF attribute3 value showing in Data base but not in the application

  Answered 97 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 27, 2015 6:55AMPayables and Cash Management - EBS (MOSC)
• Unable to Approve AP Invoice due to error:APP-SQL-10000: ORA-20001: No rate exists between the two c

  Answered ✓ 280 views 3 comments 0 points Most recent by J. Darwish Dec 27, 2015 2:43AMPayables and Cash Management - EBS (MOSC)
• Creation of zero invoice amount for expense report

  Answered 135 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 24, 2015 2:59PMPayables and Cash Management - EBS (MOSC)
• Change supplier name, but We need that the previous transactions follow with the old name, this is p

  Answered 167 views 5 comments 1 point Most recent by User 24601 Dec 24, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• Deferred Payment Accounting in Payables

  Answered 275 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 24, 2015 10:44AMPayables and Cash Management - EBS (MOSC)
• GRNI accrual reconciliation at midnight

  Answered 63 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 24, 2015 9:53AMPayables and Cash Management - EBS (MOSC)
• Is there a standard report in Oracle 11i which will give a list of unpaid due invoices in the curren

  Answered 42 views 1 comment 1 point Most recent by Daphna Amal-Oracle Dec 24, 2015 9:19AMPayables and Cash Management - EBS (MOSC)
• Costa Rica Remittance Advice

  Answered 22 views 2 comments 0 points Most recent by User610425 Dec 23, 2015 2:42PMPayables and Cash Management - EBS (MOSC)
• Setting up secondary ledger for French Accounting Entries Audit File

  Answered ✓ 80 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 23, 2015 5:59AMPayables and Cash Management - EBS (MOSC)
• Payment Files format for Taiwan country

  Answered 59 views 7 comments 0 points Most recent by NehaNG-Oracle Dec 23, 2015 5:52AMPayables and Cash Management - EBS (MOSC)
• Can we have approval based on iexpense type without any workflow customization or AME?

  Answered 90 views 2 comments 0 points Most recent by Vinay Emerson Dec 22, 2015 11:50PMPayables and Cash Management - EBS (MOSC)
• PO Encumbrance not reversed after receipt

  Answered 111 views 2 comments 0 points Most recent by Beryl Gao-Oracle Dec 22, 2015 8:34PMPayables and Cash Management - EBS (MOSC)
• Hi, We have an issue with the Bank Setup, wherein we are unable to make changes to the existing Acco

  Answered 208 views 2 comments 0 points Most recent by Beryl Gao-Oracle Dec 22, 2015 8:31PMPayables and Cash Management - EBS (MOSC)
• Is it intended that the Accounts Payable Trial Balance include invoices paid fully prior the the T/B

  Answered ✓ 85 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 22, 2015 12:01PMPayables and Cash Management - EBS (MOSC)
• Close Periods for multiple ledgers

  Answered 52 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 22, 2015 11:50AMPayables and Cash Management - EBS (MOSC)
• Language Conversion

  Answered 44 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 22, 2015 9:23AMPayables and Cash Management - EBS (MOSC)
• Rebuild Payables Trial Balance data for new liability accounts

  Answered 422 views 3 comments 3 points Most recent by Daphna Amal-Oracle Dec 22, 2015 5:49AMPayables and Cash Management - EBS (MOSC)
• EBS Analyzer Bundle Menu Tool December Update Released!

  11 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 22, 2015 5:46AMPayables and Cash Management - EBS (MOSC)
• prepayment invoice status change

  Answered 86 views 1 comment 0 points Most recent by J. Darwish Dec 22, 2015 4:50AMPayables and Cash Management - EBS (MOSC)
• iExpense Report submitted from Mobile, was rejected and now cannot Edit / Resubmit from Mobile

  Answered 78 views 2 comments 0 points Most recent by 3032174 Dec 21, 2015 6:49PMPayables and Cash Management - EBS (MOSC)
• I am unable to getting correct Support Identifier while raising Oracle SR

  Answered 32 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 21, 2015 8:31AMPayables and Cash Management - EBS (MOSC)
• Unable to create invoice in AP with Project expenditure

  Answered 181 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 21, 2015 8:01AMPayables and Cash Management - EBS (MOSC)
• Location address error

  Answered 138 views 2 comments 0 points Most recent by Afaq Ahmed Dec 21, 2015 4:21AMPayables and Cash Management - EBS (MOSC)
• How do i remove the decimals points from an RTF document on file trailer

  Answered 182 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 20, 2015 4:15AMPayables and Cash Management - EBS (MOSC)
• PPP page is not opening for one organization

  Answered ✓ 50 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 20, 2015 3:49AMPayables and Cash Management - EBS (MOSC)
• Add Company name to separate remittance advice Subject dynamically

  Answered 125 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 20, 2015 3:44AMPayables and Cash Management - EBS (MOSC)
• Invoice vouchered to Receipt that has been Corrected

  Answered 32 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 20, 2015 3:26AMPayables and Cash Management - EBS (MOSC)
• TDS is calculating on service tax reversals?

  Answered 32 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 20, 2015 3:17AMPayables and Cash Management - EBS (MOSC)
• System is trying to delete frozen tax distribution

  Answered 102 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 20, 2015 2:41AMPayables and Cash Management - EBS (MOSC)