Discussion List

• Print one check for multiple vendor

  Answered 24 views 1 comment 0 points Most recent by Michael Milano-Oracle Oct 13, 2015 10:28AMPayables and Cash Management - EBS (MOSC)
• Can we match invoices from GRN

  Answered 32 views 1 comment 0 points Most recent by J. Darwish Oct 13, 2015 2:52AMPayables and Cash Management - EBS (MOSC)
• Attachments Not in Invoice Inquiry

  Answered 93 views 2 comments 1 point Most recent by 2704703 Oct 13, 2015 2:10AMPayables and Cash Management - EBS (MOSC)
• How to Cancel Invoice with Prepayment line

  Answered ✓ 559 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 12, 2015 3:48PMPayables and Cash Management - EBS (MOSC)
• Is there any option to save expense reports directly from Oracle into PDF file? maybe a profile opti

  Answered 63 views 3 comments 0 points Most recent by SteveS-Oracle Oct 12, 2015 7:42AMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt AutoInvoice

  Answered 512 views 3 comments 1 point Most recent by SaurabhSinghal Oct 12, 2015 2:54AMPayables and Cash Management - EBS (MOSC)
• Can one supplier bank account assign with multi OUs ?

  Answered 90 views 3 comments 0 points Most recent by User_YQOTY Oct 12, 2015 1:11AMPayables and Cash Management - EBS (MOSC)
• iNVOICE hOLD

  Answered 39 views 2 comments 0 points Most recent by CraigX Oct 9, 2015 5:22PMPayables and Cash Management - EBS (MOSC)
• Tax Rate Variance Account Derivation

  Answered 1.3K views 13 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 9, 2015 4:11PMPayables and Cash Management - EBS (MOSC)
• API "CE_BANK_PUB.UPDATE_BANK_BRANCH". Issue with 'OBJECT VERSION NUMBER' from HZ_PARTIES table

  Answered ✓ 393 views 1 comment 0 points Most recent by Farrell-Oracle Oct 9, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• I need a sql query for supplier pay sites with no activity since a specific date

  Question 63 views 0 comments 0 points Most recent by user5700323 Oct 9, 2015 10:28AMPayables and Cash Management - EBS (MOSC)
• Recalculate Scheduled Payment R12 - Do we need to match the invoice to PO on header level in order t

  Answered 172 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 130 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 22 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 49 views 0 comments 0 points Most recent by Consultant A Oct 9, 2015 7:14AMPayables and Cash Management - EBS (MOSC)
• internet expenses - audit

  Answered 249 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 37 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 19 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 89 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 45 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 64 views 2 comments 1 point Most recent by 2974825 Oct 8, 2015 12:16PMPayables and Cash Management - EBS (MOSC)
• Inactive Eployee Expenses

  Answered ✓ 112 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 86 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 549 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 ✓ 341 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 43 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 158 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 96 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 69 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 ✓ 106 views 6 comments 1 point Most recent by Ameet Kumar Oct 7, 2015 1:34PMPayables and Cash Management - EBS (MOSC)