Discussion List

• project/task validation error. contact your support representative

  Answered 93 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 1, 2015 9:52AMPayables and Cash Management - EBS (MOSC)
• EBS Financials August 2015 Recommended Patch Collections (RPCs) Released!

  14 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Aug 31, 2015 3:35PMPayables and Cash Management - EBS (MOSC)
• Oracle Fusion Financials - Liability Distribution at site level

  Answered 1.1K views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 31, 2015 12:50PMPayables and Cash Management - EBS (MOSC)
• Restrict users to Submit Single Request and to Terminate PPR

  Answered ✓ 45 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 31, 2015 11:08AMPayables and Cash Management - EBS (MOSC)
• Updating Supplier bank information doesn't update existing invoices

  Answered ✓ 50 views 3 comments 0 points Most recent by Krishna Kamichetty Aug 31, 2015 9:55AMPayables and Cash Management - EBS (MOSC)
• Oracle e-Invoicing

  Answered 301 views 4 comments 0 points Most recent by 3008313 Aug 31, 2015 9:29AMPayables and Cash Management - EBS (MOSC)
• The Supplier Liability Account is no longer valid

  Answered 664 views 3 comments 1 point Most recent by user13298013 Aug 31, 2015 7:07AMPayables and Cash Management - EBS (MOSC)
• how to do“create accounting” request by create_by of invoice or payment

  Answered 26 views 2 comments 0 points Most recent by User_PCDGA Aug 31, 2015 5:58AMPayables and Cash Management - EBS (MOSC)
• Unable to Process Multiple Payments in the Payment Work bench for different Suppliers in 12.2.4 vers

  Answered 96 views 2 comments 0 points Most recent by User_5PLYI Aug 31, 2015 2:53AMPayables and Cash Management - EBS (MOSC)
• 11i Customer DFF attribute not populated in R12 after upgrade.

  Answered 102 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 30, 2015 3:27AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import - Invoice rejected due to "Invalid third party relation Defined"

  Answered 414 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 30, 2015 2:50AMPayables and Cash Management - EBS (MOSC)
• How to cater scenario where a third party pays vendor invoice on our behalf and we now owe money to

  Answered 70 views 5 comments 1 point Most recent by J. Darwish Aug 29, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• Vacation rule for Payables Invoice Approval worklist notifications is not working

  Answered 79 views 1 comment 0 points Most recent by J. Darwish Aug 29, 2015 4:25AMPayables and Cash Management - EBS (MOSC)
• Invoice stuck in partial status while it is fully accounted.

  Answered 160 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 28, 2015 1:00PMPayables and Cash Management - EBS (MOSC)
• Unable to save and close payment process profile

  Answered 19 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 28, 2015 11:51AMPayables and Cash Management - EBS (MOSC)
• Incorrect processing type list of value

  Answered 13 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 28, 2015 8:42AMPayables and Cash Management - EBS (MOSC)
• R12 Credit Card Programs

  Answered 435 views 8 comments 0 points Most recent by user10435221 Aug 28, 2015 7:22AMPayables and Cash Management - EBS (MOSC)
• Worklist notifications from payables invoice approval expires in 5 days

  Answered 114 views 1 comment 0 points Most recent by SamanthaF-Oracle Aug 28, 2015 7:07AMPayables and Cash Management - EBS (MOSC)
• Question on TAS/Fund setups

  Question 38 views 0 comments 0 points Most recent by User451815-OC Aug 27, 2015 3:04PMPayables and Cash Management - EBS (MOSC)
• ACH transmission - acknowledgement from the bank

  Answered 264 views 4 comments 0 points Most recent by Prithis Das Aug 27, 2015 1:58PMPayables and Cash Management - EBS (MOSC)
• steps to implement ap invoice approval

  Answered 66 views 2 comments 0 points Most recent by Arnal R-Oracle Aug 27, 2015 11:11AMPayables and Cash Management - EBS (MOSC)
• APPRVL finishes with Warning

  Answered ✓ 176 views 3 comments 0 points Most recent by Karel Soukup Aug 27, 2015 5:29AMPayables and Cash Management - EBS (MOSC)
• How do you purge unused suppliers?

  Answered ✓ 449 views 3 comments 0 points Most recent by Mr. C Aug 27, 2015 5:23AMPayables and Cash Management - EBS (MOSC)
• TAX is not getting calculated for Employee-Supplier

  Answered 143 views 2 comments 0 points Most recent by 3019522 Aug 26, 2015 4:16PMPayables and Cash Management - EBS (MOSC)
• Expense Reports imported with different invoice numbers in R12

  Answered 65 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 26, 2015 2:55PMPayables and Cash Management - EBS (MOSC)
• Objectives of various NACHA payment formats

  Answered 198 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 26, 2015 12:09PMPayables and Cash Management - EBS (MOSC)
• When do you use Quick Credit functionality in Invoice Workbench

  Answered 46 views 2 comments 1 point Most recent by J. Darwish Aug 26, 2015 9:58AMPayables and Cash Management - EBS (MOSC)
• Query Unposted Invoice Sweep Program 12.2

  Answered 53 views 2 comments 1 point Most recent by Michael Milano-Oracle Aug 26, 2015 9:42AMPayables and Cash Management - EBS (MOSC)
• How to avoid/skip Caution on Forms Personalization

  Answered 73 views 2 comments 1 point Most recent by Bashar. Aug 25, 2015 3:04PMPayables and Cash Management - EBS (MOSC)
• AP Credit Card Transactions and Expense Reports

  Answered ✓ 544 views 3 comments 1 point Most recent by Migs_Isip Aug 25, 2015 1:30PMPayables and Cash Management - EBS (MOSC)