Discussion List

• Does Oracle have a way to have travel authorization prior to the trip and then iExpense match back t

  Answered 66 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 28, 2015 1:34PMPayables and Cash Management - EBS (MOSC)
• How to extend the approval notification timeout in AP

  Answered 553 views 2 comments 3 points Most recent by J. Darwish Dec 28, 2015 8:41AMPayables and Cash Management - EBS (MOSC)
• 0ra-01422: exact fetch returns more than requested number of rows error when I click on invoice line

  Answered 66 views 1 comment 0 points Most recent by J. Darwish Dec 28, 2015 2:02AMPayables and Cash Management - EBS (MOSC)
• How to query Standard Suppliers and Contacts using sql

  Answered ✓ 216 views 2 comments 0 points Most recent by Xinghua-Oracle Dec 27, 2015 8:32PMPayables and Cash Management - EBS (MOSC)
• How to enable Allow Zero Payments in Banks in R12. Unable to use the Update as it is Disabled. Any

  Answered 523 views 5 comments 0 points Most recent by J. Darwish Dec 27, 2015 2:06PMPayables and Cash Management - EBS (MOSC)
• Iexpenses Spreadsheet Configuration Issue

  Answered 133 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 27, 2015 8:26AMPayables and Cash Management - EBS (MOSC)
• Update Customer Bank Details

  Answered 148 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 101 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 ✓ 285 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 141 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 169 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 279 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 66 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 45 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 26 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 ✓ 82 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 64 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 94 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 114 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 212 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 ✓ 87 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 56 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 22, 2015 11:50AMPayables and Cash Management - EBS (MOSC)
• Language Conversion

  Answered 46 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 426 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!

  16 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 89 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 80 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 35 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 184 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 141 views 2 comments 0 points Most recent by Afaq Ahmed Dec 21, 2015 4:21AMPayables and Cash Management - EBS (MOSC)