Discussion List

• iExpense with Canada Tax

  Answered 335 views 9 comments 0 points Most recent by 1747095 Oct 22, 2015 2:40PMPayables and Cash Management - EBS (MOSC)
• Payment amount of zero shown in red colour

  Answered 86 views 2 comments 0 points Most recent by User508630 Oct 22, 2015 1:03PMPayables and Cash Management - EBS (MOSC)
• Over Application of Prepayment

  Answered 105 views 3 comments 1 point Most recent by Himesh Chaudhari-Oracle Oct 22, 2015 11:02AMPayables and Cash Management - EBS (MOSC)
• Please update me about the recommended AP patches in R12.2.4?

  Answered 202 views 3 comments 1 point Most recent by Himesh Chaudhari-Oracle Oct 22, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• Open uninvoice receipt

  Answered 57 views 1 comment 0 points Most recent by Mohammed Ahmad Oct 22, 2015 9:53AMPayables and Cash Management - EBS (MOSC)
• Fusion Expenses Mobile App Login failed on (com.google.GDataXML)

  Answered 134 views 5 comments 0 points Most recent by user10975642 Oct 22, 2015 9:39AMPayables and Cash Management - EBS (MOSC)
• Oracle Payments - Sending an Electronic payment file for a payment type of Credit card.

  Answered 145 views 2 comments 0 points Most recent by user1666216 Oct 22, 2015 9:03AMPayables and Cash Management - EBS (MOSC)
• How to Change exchange rate type and exchnage rate value

  Answered ✓ 555 views 10 comments 1 point Most recent by Shareef Khaleel Oct 22, 2015 7:14AMPayables and Cash Management - EBS (MOSC)
• Application of a debit memo against a prepayment

  Answered 383 views 13 comments 0 points Most recent by Narayana Reddy.M-Oracle Oct 22, 2015 7:09AMPayables and Cash Management - EBS (MOSC)
• Hi All,

  Answered ✓ 28 views 1 comment 1 point Most recent by user2345-Oracle Oct 22, 2015 5:39AMPayables and Cash Management - EBS (MOSC)
• Discard many lines

  Answered 32 views 1 comment 0 points Most recent by Himesh Chaudhari-Oracle Oct 21, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• Need to approve invoices created before AME was setup

  Answered 83 views 1 comment 0 points Most recent by Mohammed Ahmad Oct 21, 2015 7:53AMPayables and Cash Management - EBS (MOSC)
• VAT being distributed to the VAT control account in AP Distribution But Accounting is showing full

  Question 28 views 0 comments 0 points Most recent by 2908435 Oct 21, 2015 3:41AMPayables and Cash Management - EBS (MOSC)
• R12 -can supplier be flagged as a critical/non-critical supplier?

  Answered ✓ 18 views 1 comment 0 points Most recent by User 24601 Oct 20, 2015 10:39AMPayables and Cash Management - EBS (MOSC)
• Can you Modify a FORMATTED Payment Batch

  Answered 106 views 3 comments 0 points Most recent by Arnal R-Oracle Oct 20, 2015 10:30AMPayables and Cash Management - EBS (MOSC)
• visa vcf file which field should I load for transaction amount

  Question 53 views 0 comments 0 points Most recent by 490803 Oct 20, 2015 9:03AMPayables and Cash Management - EBS (MOSC)
• update receipts in GL

  Answered 27 views 1 comment 1 point Most recent by Daphna Amal-Oracle Oct 20, 2015 7:13AMPayables and Cash Management - EBS (MOSC)
• Hi, I am trying to run a SQL to obtain the Contact details in Accounts Payables for suppliers

  Answered 56 views 2 comments 0 points Most recent by user12226143 Oct 19, 2015 9:29PMPayables and Cash Management - EBS (MOSC)
• Is there any standard report for the Scheduled Payment Holds

  Answered 114 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 19, 2015 4:10PMPayables and Cash Management - EBS (MOSC)
• How to remove Specific Invoice from PPR

  Answered 134 views 2 comments 0 points Most recent by Ron84 Oct 19, 2015 4:02PMPayables and Cash Management - EBS (MOSC)
• HTML Forms Data Loader to upload data into R12 Web Based Forms

  Answered 279 views 2 comments 1 point Most recent by Sameer B Oct 19, 2015 5:06AMPayables and Cash Management - EBS (MOSC)
• How to adjust the invoice amount on recurring invoice

  Answered 72 views 2 comments 1 point Most recent by Fusion Business Analyst -MA Oct 19, 2015 3:41AMPayables and Cash Management - EBS (MOSC)
• Getting Error :Set_Payee_Instr_Assignment: Payee party is not a joint account owner. Aborting...: Wh

  Answered 321 views 2 comments 0 points Most recent by 2666704 Oct 19, 2015 12:13AMPayables and Cash Management - EBS (MOSC)
• Is there an API to update bank account at the invoice level!

  Answered 164 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Oct 18, 2015 10:13PMPayables and Cash Management - EBS (MOSC)
• cannot view receipt in payables, no record returned

  Answered 53 views 5 comments 0 points Most recent by Cynthia Dong-Oracle Oct 18, 2015 9:53PMPayables and Cash Management - EBS (MOSC)
• 'General Ledger Journal Entry Summarization' to : No Summarization

  Answered 143 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 18, 2015 8:59AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Attachments using fnd_webattach.add_attachment

  Answered 151 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Oct 16, 2015 3:17PMPayables and Cash Management - EBS (MOSC)
• Query for unmatched POs

  Answered 770 views 2 comments 0 points Most recent by J. Darwish Oct 16, 2015 12:27PMPayables and Cash Management - EBS (MOSC)
• AP invoice are stuck in AP invoice interface with error as VALID SUPPLIER SITE"

  Answered 222 views 1 comment 1 point Most recent by Himesh Chaudhari-Oracle Oct 16, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• Line Variance hold not working with APINVHDN Invoice Hold Resolution Workflow

  Answered 142 views 5 comments 0 points Most recent by User503869 Oct 16, 2015 9:57AMPayables and Cash Management - EBS (MOSC)