Discussion List

• How to check Main Establishment?

  Answered ✓ 207 views 9 comments 0 points Most recent by User_VQSKR Nov 4, 2015 1:17AMPayables and Cash Management - EBS (MOSC)
• Cannot view Supplier banking details at supplier site after patching and db upgrade to 12c

  Answered ✓ 127 views 2 comments 0 points Most recent by user13154490 Nov 4, 2015 12:16AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text output concurrent request errored-ava.sql.SQLException: ORA-64

  Answered 1.5K views 2 comments 0 points Most recent by user13154490 Nov 4, 2015 12:13AMPayables and Cash Management - EBS (MOSC)
• User cannot see their own Pcard. Is able to see others on her dropdown.

  Answered 61 views 4 comments 0 points Most recent by RKing Nov 3, 2015 5:54PMPayables and Cash Management - EBS (MOSC)
• Swap Program , Do not change the Invoice Header GL Date. It only change the Invoice Distribution GL

  Answered 68 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2015 5:52PMPayables and Cash Management - EBS (MOSC)
• Oracle Payments Funds Disbursement Payment Instruction Extract, Version 1.0 - Configuration?

  Answered 813 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2015 2:28PMPayables and Cash Management - EBS (MOSC)
• Message: The document has multiple distributions....

  Answered 289 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2015 1:54PMPayables and Cash Management - EBS (MOSC)
• Setup for Payables credit card (sometimes referred to as "Commercial Card") type payment

  Answered 93 views 2 comments 0 points Most recent by user1666216 Nov 3, 2015 9:51AMPayables and Cash Management - EBS (MOSC)
• For RTS debit memo transaction invoice dates are missing after created invoices

  Answered 67 views 3 comments 0 points Most recent by 3048684 Nov 3, 2015 3:15AMPayables and Cash Management - EBS (MOSC)
• Unable to update bank account

  Answered ✓ 482 views 10 comments 0 points Most recent by George Manasseh Nov 3, 2015 1:40AMPayables and Cash Management - EBS (MOSC)
• Retainage Accounts PayableTrial Balance By Supplier

  Answered ✓ 241 views 8 comments 0 points Most recent by Nancy_Bravo Nov 2, 2015 1:12PMPayables and Cash Management - EBS (MOSC)
• Is it a profile option to display only 2 decimal points at the invoice line level?

  Answered 127 views 1 comment 0 points Most recent by Himesh Chaudhari-Oracle Nov 2, 2015 11:52AMPayables and Cash Management - EBS (MOSC)
• Create Accounting - non accountable events on Payment Unclearing Event

  Answered 282 views 9 comments 0 points Most recent by Service Desk Claremont Nov 2, 2015 9:09AMPayables and Cash Management - EBS (MOSC)
• SLA - Account Derivation Rule for Recoverable Tax to Follow the Balancing Segment

  Answered 293 views 5 comments 0 points Most recent by 2982037 Nov 2, 2015 5:22AMPayables and Cash Management - EBS (MOSC)
• How to restrict certain account form entry of manual JV?

  Answered 747 views 23 comments 2 points Most recent by George Manasseh Nov 2, 2015 1:55AMPayables and Cash Management - EBS (MOSC)
• Not receiving all of the XML Guy Brown Invoices post Finance RCP 12c DB

  Answered 21 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 1, 2015 7:50AMPayables and Cash Management - EBS (MOSC)
• How to segregate creditors by department for reporting and accounting purpose

  Answered 28 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 1, 2015 7:16AMPayables and Cash Management - EBS (MOSC)
• Discard invoice line shows in Accounts Payable Trial Balance Report

  Answered ✓ 230 views 4 comments 0 points Most recent by George Manasseh Nov 1, 2015 1:57AMPayables and Cash Management - EBS (MOSC)
• LAD - Brazil

  Answered 175 views 3 comments 1 point Most recent by Srinivasan AR Oct 30, 2015 12:49PMPayables and Cash Management - EBS (MOSC)
• Insurance Company Supplier not Visible in FA

  Answered ✓ 51 views 3 comments 0 points Most recent by J. Darwish Oct 30, 2015 4:17AMPayables and Cash Management - EBS (MOSC)
• timeout in APINVHDN is 5 days. We have increased the timeout to 45 days. Are there any risks to inc

  Answered ✓ 36 views 1 comment 0 points Most recent by user3558204 Oct 29, 2015 12:47PMPayables and Cash Management - EBS (MOSC)
• R12 .1.3. AP Turnover Report - Is it possible to set output format to Excel as a default?

  Answered 90 views 1 comment 1 point Most recent by J. Darwish Oct 29, 2015 12:14PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval

  Answered 31 views 1 comment 0 points Most recent by Himesh Chaudhari-Oracle Oct 29, 2015 12:02PMPayables and Cash Management - EBS (MOSC)
• How to show only org specific payment process requests based on responsibility

  Answered 72 views 4 comments 0 points Most recent by user10550405 Oct 29, 2015 11:43AMPayables and Cash Management - EBS (MOSC)
• Oracle R12.1.3 - CTX layout for Payments

  Answered 108 views 2 comments 0 points Most recent by Prithis Das Oct 29, 2015 10:19AMPayables and Cash Management - EBS (MOSC)
• Split Credit Card and Cash Expenses

  Answered 45 views 2 comments 0 points Most recent by Ian Roberts3 Oct 29, 2015 10:06AMPayables and Cash Management - EBS (MOSC)
• replace iexpense with concur - how to still make payments in Oracle AP

  Answered 391 views 3 comments 1 point Most recent by sajid2 Oct 29, 2015 9:46AMPayables and Cash Management - EBS (MOSC)
• steps to upload suppliers

  Answered 65 views 2 comments 0 points Most recent by sajid2 Oct 29, 2015 9:32AMPayables and Cash Management - EBS (MOSC)
• R12:Payment process request gives error Payment exchange rates missing - rates are entered but not s

  Answered 281 views 2 comments 0 points Most recent by Klina-Oracle Oct 29, 2015 4:03AMPayables and Cash Management - EBS (MOSC)
• TAX_REPORTING_SITE_FLAG

  Answered 148 views 1 comment 0 points Most recent by J. Darwish Oct 29, 2015 3:01AMPayables and Cash Management - EBS (MOSC)