Discussion List

• Recalculate Scheduled Payment R12 - Do we need to match the invoice to PO on header level in order t

  Answered 176 views 2 comments 1 point Most recent by 2679394 Oct 9, 2015 9:34AMPayables and Cash Management - EBS (MOSC)
• PO changes after Invoice Match

  Answered 135 views 3 comments 0 points Most recent by User_PWE6M Oct 9, 2015 9:14AMPayables and Cash Management - EBS (MOSC)
• Third party tool to schedule concurrent programs

  Answered 25 views 1 comment 0 points Most recent by Sameer B Oct 9, 2015 7:30AMPayables and Cash Management - EBS (MOSC)
• Item Master to be used in Multi Org

  Question 52 views 0 comments 0 points Most recent by Consultant A Oct 9, 2015 7:14AMPayables and Cash Management - EBS (MOSC)
• internet expenses - audit

  Answered 251 views 3 comments 0 points Most recent by user10207745 Oct 9, 2015 2:36AMPayables and Cash Management - EBS (MOSC)
• Can an AP invoice be matched to PO receipt Lot

  Answered 41 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2015 5:00PMPayables and Cash Management - EBS (MOSC)
• Expense reports with a credit balance

  Question 21 views 0 comments 0 points Most recent by Vanessa_S Oct 8, 2015 3:51PMPayables and Cash Management - EBS (MOSC)
• How can we add 14 days Elapse time to our outstanding credit cards

  Answered 92 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2015 2:05PMPayables and Cash Management - EBS (MOSC)
• Is it possible to setup to print checks greater than an amount $1

  Answered 50 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2015 2:04PMPayables and Cash Management - EBS (MOSC)
• Update Message Text for terminating payments in AP

  Answered 69 views 2 comments 1 point Most recent by 2974825 Oct 8, 2015 12:16PMPayables and Cash Management - EBS (MOSC)
• Inactive Eployee Expenses

  Answered ✓ 114 views 2 comments 0 points Most recent by 2788083 Oct 8, 2015 12:11PMPayables and Cash Management - EBS (MOSC)
• Line discared bymistake on paid invoice

  Answered 91 views 4 comments 0 points Most recent by Michael Milano-Oracle Oct 8, 2015 9:46AMPayables and Cash Management - EBS (MOSC)
• Unable to cancel invoice

  Answered 554 views 4 comments 1 point Most recent by Michael Milano-Oracle Oct 8, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• Oracle allows to create a Invoice against cancelled and closed PO line. why is it so ? is there any

  Answered ✓ 345 views 2 comments 0 points Most recent by Michael Milano-Oracle Oct 8, 2015 9:36AMPayables and Cash Management - EBS (MOSC)
• Hi - I'm trying to setup a Dependent Value Set in the Mapping Sets for Multiperiod Accounting. Is t

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 8, 2015 9:07AMPayables and Cash Management - EBS (MOSC)
• APP-FND-01442 Qucikpick issue while creating payment terms.

  Answered 162 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 8, 2015 9:02AMPayables and Cash Management - EBS (MOSC)
• iExpense - Per Diem

  Question 98 views 0 comments 0 points Most recent by LMartin Oct 7, 2015 5:58PMPayables and Cash Management - EBS (MOSC)
• TRV account derivation on projects PO

  Answered 72 views 2 comments 0 points Most recent by User_PWE6M Oct 7, 2015 2:53PMPayables and Cash Management - EBS (MOSC)
• Gain/Loss in One OU but multiple BSV

  Answered ✓ 110 views 6 comments 1 point Most recent by Ameet Kumar Oct 7, 2015 1:34PMPayables and Cash Management - EBS (MOSC)
• AP invoice workflow "note" cannot have more than 240 bytes

  Answered 77 views 2 comments 0 points Most recent by TreyB Oct 7, 2015 9:51AMPayables and Cash Management - EBS (MOSC)
• Unable to create accounting for 8 future dated payments

  Answered ✓ 199 views 2 comments 0 points Most recent by George Manasseh Oct 7, 2015 8:16AMPayables and Cash Management - EBS (MOSC)
• Merchant information not importing into the payables invoice

  Answered ✓ 135 views 3 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 6, 2015 12:50PMPayables and Cash Management - EBS (MOSC)
• How to remove/hide the following buttons 'Notify All Suppliers', 'Register New Supplier', 'Create Su

  Answered 323 views 2 comments 0 points Most recent by User_RRS73 Oct 6, 2015 12:36PMPayables and Cash Management - EBS (MOSC)
• Invoice not showing in LOV when creating credit memo

  Answered 144 views 10 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 6, 2015 10:37AMPayables and Cash Management - EBS (MOSC)
• One specific concurrent request is getting erored out submitted from a specic single user

  Answered 80 views 2 comments 0 points Most recent by User504691-OC Oct 6, 2015 5:49AMPayables and Cash Management - EBS (MOSC)
• The Invoices originated from iSupplier is not calcuting thr Tax. How can we update the Header invoic

  Answered 205 views 4 comments 0 points Most recent by 1025345 Oct 6, 2015 3:56AMPayables and Cash Management - EBS (MOSC)
• We are setting up SEPA Payment Instruction and having requirements to set two values - LclInst/Prtry

  Answered 358 views 3 comments 0 points Most recent by guruji Oct 5, 2015 9:55PMPayables and Cash Management - EBS (MOSC)
• Wrong bank account for payments & reconciliation

  Answered 26 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 5, 2015 3:58PMPayables and Cash Management - EBS (MOSC)
• How to cancel or delete an approved expense report?

  Answered ✓ 3.1K views 7 comments 2 points Most recent by sheebs Oct 5, 2015 10:58AMPayables and Cash Management - EBS (MOSC)
• Salary Advance Loan

  Answered ✓ 736 views 8 comments 1 point Most recent by DroVNik Oct 5, 2015 5:55AMPayables and Cash Management - EBS (MOSC)