Discussion List

• Audit Trail setup question on AUDIT_TRANSACTION_TYPE

  Answered 514 views 3 comments 0 points Most recent by user12206194 Nov 11, 2015 2:52PMPayables and Cash Management - EBS (MOSC)
• How to Create Payment Batch

  Answered 202 views 3 comments 0 points Most recent by 2801641 Nov 11, 2015 10:41AMPayables and Cash Management - EBS (MOSC)
• Hold Unmatched Invoices.

  Answered 667 views 2 comments 0 points Most recent by user11973056 Nov 11, 2015 5:07AMPayables and Cash Management - EBS (MOSC)
• Cancel invoice with GL Date according to the date cancel

  Answered 354 views 7 comments 1 point Most recent by Fusion Business Analyst -MA Nov 11, 2015 5:04AMPayables and Cash Management - EBS (MOSC)
• How can I get Report Header Id from the standard expense report window and link it to concurrent req

  Answered 54 views 1 comment 0 points Most recent by Chaker Nov 11, 2015 2:23AMPayables and Cash Management - EBS (MOSC)
• purge invoice

  Answered 36 views 1 comment 0 points Most recent by J. Darwish Nov 11, 2015 2:03AMPayables and Cash Management - EBS (MOSC)
• How do tolerances work with Landed Cost?

  Answered 44 views 1 comment 0 points Most recent by Himesh Chaudhari-Oracle Nov 11, 2015 12:21AMPayables and Cash Management - EBS (MOSC)
• Unable to Cancel AP invoice

  Answered 281 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 10, 2015 4:37PMPayables and Cash Management - EBS (MOSC)
• Electronic Payment Security -

  Question 16 views 0 comments 0 points Most recent by User_WXICA Nov 10, 2015 4:13PMPayables and Cash Management - EBS (MOSC)
• transfer ownership of an AP invoice hold notification

  Answered 164 views 2 comments 1 point Most recent by User503869 Nov 10, 2015 1:11PMPayables and Cash Management - EBS (MOSC)
• How to display Invoice Voucher Number in Check Payments

  Answered ✓ 231 views 3 comments 0 points Most recent by 2823400 Nov 10, 2015 6:15AMPayables and Cash Management - EBS (MOSC)
• Switzerland Payment ISO20022 PAIN.001.001.003.CH.02

  Question 128 views 0 comments 0 points Most recent by 2712841 Nov 10, 2015 12:24AMPayables and Cash Management - EBS (MOSC)
• Can we edit the distribution amount on AP lines that are matched against PO ?

  Answered 124 views 5 comments 0 points Most recent by User_2YGDK Nov 9, 2015 11:15PMPayables and Cash Management - EBS (MOSC)
• AME First Responder Win

  Answered 49 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 9, 2015 1:13PMPayables and Cash Management - EBS (MOSC)
• I-Expenses set calculation for item in additional info

  Answered 63 views 2 comments 0 points Most recent by user11980215 Nov 9, 2015 7:50AMPayables and Cash Management - EBS (MOSC)
• Prepayment available status. Employee inactive

  Answered 73 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 6, 2015 5:13PMPayables and Cash Management - EBS (MOSC)
• How do you credit tax incorrectly charged on a payables invoice in Oracle?

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 6, 2015 4:52PMPayables and Cash Management - EBS (MOSC)
• Create invoice in OU1 of Legal Entity - 1

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 6, 2015 4:39PMPayables and Cash Management - EBS (MOSC)
• Not able to Validate Prepayment invoice

  Answered 93 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 6, 2015 4:36PMPayables and Cash Management - EBS (MOSC)
• Cannot Update Currency for Supplier

  Answered 190 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 6, 2015 2:16PMPayables and Cash Management - EBS (MOSC)
• Updating migrated invoices, migrated Invoice Distribution Tax lines are automatically reversed and r

  Answered 110 views 7 comments 0 points Most recent by Wonly Nov 5, 2015 5:50PMPayables and Cash Management - EBS (MOSC)
• 1099 Patch R12.1.3

  Answered ✓ 220 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 5, 2015 10:53AMPayables and Cash Management - EBS (MOSC)
• Do we need to apply 1099 patch for 2015?

  Answered 85 views 4 comments 0 points Most recent by Michael Milano-Oracle Nov 5, 2015 9:27AMPayables and Cash Management - EBS (MOSC)
• In R12 is there functionality to produce an ACH payment to a payee that is not setup as a supplier i

  Answered 198 views 1 comment 0 points Most recent by Michael Milano-Oracle Nov 5, 2015 9:22AMPayables and Cash Management - EBS (MOSC)
• invoices in GL

  Answered 25 views 2 comments 0 points Most recent by Michael Milano-Oracle Nov 5, 2015 9:16AMPayables and Cash Management - EBS (MOSC)
• Upload new per diem rates

  Answered 105 views 1 comment 0 points Most recent by J. Darwish Nov 5, 2015 8:43AMPayables and Cash Management - EBS (MOSC)
• Credit memo applied to incorrect Invoice line

  Answered 53 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 5, 2015 8:15AMPayables and Cash Management - EBS (MOSC)
• how to apply interest on retainage amount to be given to supplier?

  Answered 87 views 5 comments 0 points Most recent by 2901175 Nov 5, 2015 3:28AMPayables and Cash Management - EBS (MOSC)
• GDF Patch 19637587 Doc ID 1266869.1 -

  Answered ✓ 142 views 3 comments 0 points Most recent by 1700045 Nov 4, 2015 3:33PMPayables and Cash Management - EBS (MOSC)
• How to check Main Establishment?

  Answered ✓ 209 views 9 comments 0 points Most recent by User_VQSKR Nov 4, 2015 1:17AMPayables and Cash Management - EBS (MOSC)