Discussion List

• Menu exclusions are not available in isupplier portal responsibility

  Answered 33 views 2 comments 0 points Most recent by user9046923 Sep 28, 2015 3:19PMPayables and Cash Management - EBS (MOSC)
• New credit card transactions not available in I Expense

  Answered 233 views 8 comments 0 points Most recent by 3010054 Sep 28, 2015 1:05PMPayables and Cash Management - EBS (MOSC)
• Credit Card Transactions Validation Program in R12

  Answered 662 views 3 comments 0 points Most recent by 3010054 Sep 28, 2015 1:03PMPayables and Cash Management - EBS (MOSC)
• How to Inactive Payment Process Profile...

  Answered 69 views 3 comments 1 point Most recent by Cornel - Oracle Sep 28, 2015 9:21AMPayables and Cash Management - EBS (MOSC)
• Ways to correct Tax Variance of 1 cent

  Answered 73 views 2 comments 0 points Most recent by Prem Kumar B Sep 28, 2015 2:42AMPayables and Cash Management - EBS (MOSC)
• CLicking the Corrections button in AP Invoice Workbench causes the system to hang. R12.2.4

  Answered 59 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 27, 2015 10:11AMPayables and Cash Management - EBS (MOSC)
• NEW!! Payables August 2015 Recommended Patch Collections (RPCs)

  346 views 15 comments 1 point Most recent by George Manasseh Sep 27, 2015 8:44AMPayables and Cash Management - EBS (MOSC)
• Batch Payment

  Answered 71 views 8 comments 0 points Most recent by J. Darwish Sep 27, 2015 7:48AMPayables and Cash Management - EBS (MOSC)
• Is there an API for payment upload in Accounts Payables for R12.2.4

  Answered 151 views 2 comments 0 points Most recent by George Manasseh Sep 27, 2015 6:43AMPayables and Cash Management - EBS (MOSC)
• What happens, if we run replciate seed data for existing OU

  Question 10 views 0 comments 0 points Most recent by 2834549 Sep 25, 2015 12:12PMPayables and Cash Management - EBS (MOSC)
• Payables Expense Report Invoices importing to Payables by reverse alphabetical order of Trading Par

  Question 21 views 0 comments 0 points Most recent by 1773924 Sep 24, 2015 2:59PMPayables and Cash Management - EBS (MOSC)
• Data Fix for invoice with FX Rate

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 24, 2015 12:20PMPayables and Cash Management - EBS (MOSC)
• Supplier Bank creation interface

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 24, 2015 12:18PMPayables and Cash Management - EBS (MOSC)
• Exporting multiple attachments?

  Question 27 views 0 comments 0 points Most recent by Vanessa_S Sep 24, 2015 11:10AMPayables and Cash Management - EBS (MOSC)
• Central Euro Bank Account for Making Payments in the Euro Zone

  Answered 23 views 1 comment 0 points Most recent by Sameer B Sep 24, 2015 9:35AMPayables and Cash Management - EBS (MOSC)
• Is Create Accounting program, OU specific OR Ledger Specific

  Answered 71 views 1 comment 1 point Most recent by Sameer B Sep 24, 2015 12:44AMPayables and Cash Management - EBS (MOSC)
• Is it possible for an Expense Report Auditor to update the Purpose Field

  Answered 72 views 2 comments 0 points Most recent by Adrian Griffin Sep 23, 2015 6:22PMPayables and Cash Management - EBS (MOSC)
• XML Publisher Templates for iExpense Credit Card Payments

  Question 36 views 0 comments 0 points Most recent by Darma Adiapen Sep 23, 2015 10:31AMPayables and Cash Management - EBS (MOSC)
• we need to deduct “Additional WHT Surcharge " on WHT

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 23, 2015 10:08AMPayables and Cash Management - EBS (MOSC)
• I need to update pay_group_lookup_code on 37000 intercompany invoices from Standard to Intercompany.

  Answered 67 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 23, 2015 10:04AMPayables and Cash Management - EBS (MOSC)
• identical rows in AP_HISTORY_INVOICES_ALL

  Answered 197 views 5 comments 0 points Most recent by Mr. C Sep 23, 2015 9:38AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10025: This must be a positive number

  Answered 348 views 9 comments 1 point Most recent by User601757 Sep 23, 2015 7:43AMPayables and Cash Management - EBS (MOSC)
• Pay Date Basis in Oracle Payables

  Answered 1.1K views 2 comments 3 points Most recent by Sameer B Sep 23, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• Invoices from iSupplier Portal

  Answered 429 views 8 comments 0 points Most recent by 1025345 Sep 23, 2015 5:35AMPayables and Cash Management - EBS (MOSC)
• Invoice that was placed on hold still got accounted

  Answered 224 views 5 comments 0 points Most recent by SaM392828 Sep 23, 2015 5:13AMPayables and Cash Management - EBS (MOSC)
• AP Expense Report Status

  Answered 273 views 2 comments 0 points Most recent by 2975259 Sep 23, 2015 1:17AMPayables and Cash Management - EBS (MOSC)
• Extract Expense Report Credit Card numbers for payment ACH file.

  Answered 626 views 6 comments 0 points Most recent by Darma Adiapen Sep 22, 2015 5:07PMPayables and Cash Management - EBS (MOSC)
• Manual VAT Computation

  Answered ✓ 50 views 1 comment 0 points Most recent by J. Darwish Sep 22, 2015 12:20PMPayables and Cash Management - EBS (MOSC)
• How to prevent users from seeing Expense Reports through Invoice Inquiry and/or AP reports ?

  Question 29 views 0 comments 0 points Most recent by olmanna Sep 22, 2015 11:26AMPayables and Cash Management - EBS (MOSC)
• Payables Supporting Contractor Reporting ECA for the State of IL

  Answered 24 views 3 comments 0 points Most recent by 2712783 Sep 22, 2015 11:16AMPayables and Cash Management - EBS (MOSC)