Discussion List

• Error Cash Management AutoReconciliation

  Answered 79 views 4 comments 1 point Most recent by User537416 Aug 21, 2015 6:15PMPayables and Cash Management - EBS (MOSC)
• Payment Method LOV missing the method

  Answered 145 views 1 comment 0 points Most recent by Michael Milano-Oracle Aug 21, 2015 3:23PMPayables and Cash Management - EBS (MOSC)
• Security on AP Invoices

  Question 42 views 0 comments 0 points Most recent by User_919TN Aug 21, 2015 1:57PMPayables and Cash Management - EBS (MOSC)
• R12 Is there a way we can have the formatting fired automatically without user intervention ?

  Answered 55 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 21, 2015 12:12PMPayables and Cash Management - EBS (MOSC)
• Invoice validation hold for Freight or Misc. charges

  Answered 72 views 1 comment 1 point Most recent by Daphna Amal-Oracle Aug 21, 2015 9:08AMPayables and Cash Management - EBS (MOSC)
• AP: Trial Balance Report does not return any data – EBS R12.1.3

  Answered 179 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 21, 2015 8:32AMPayables and Cash Management - EBS (MOSC)
• Personalizing checkboxes and radial buttons

  Answered 49 views 3 comments 0 points Most recent by Daphna Amal-Oracle Aug 21, 2015 8:11AMPayables and Cash Management - EBS (MOSC)
• setups for financial statement generator

  Answered 62 views 1 comment 0 points Most recent by Wim vd Veer Aug 21, 2015 6:22AMPayables and Cash Management - EBS (MOSC)
• Password for Patch 21497508: GDF:GENERIC SCRIPT FOR COMMONLY OCCURING ISSUES (1OFF FIXES)

  Answered 71 views 1 comment 0 points Most recent by Bashar. Aug 20, 2015 4:43PMPayables and Cash Management - EBS (MOSC)
• Reimbursement limit/amount where currency of receipt is different from policy currency

  Answered 89 views 3 comments 0 points Most recent by Sharon S. Aug 20, 2015 2:56PMPayables and Cash Management - EBS (MOSC)
• I have tried to find a good explanation of how the bank account priority assigned to a supplier site

  Answered 266 views 2 comments 1 point Most recent by 2606853 Aug 20, 2015 10:15AMPayables and Cash Management - EBS (MOSC)
• Transcepta invoices

  Question 65 views 0 comments 0 points Most recent by 3008313 Aug 20, 2015 8:02AMPayables and Cash Management - EBS (MOSC)
• Invoices stuck in Partial Accounting status

  Answered 296 views 2 comments 0 points Most recent by George Manasseh Aug 20, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• export_123.zip

  19 views 0 comments 0 points Most recent by User555217-OC Aug 20, 2015 5:08AMPayables and Cash Management - EBS (MOSC)
• Cancelled unaccounted with gl period that is already closed appears in the payables exception report

  Answered 292 views 5 comments 0 points Most recent by Cynthia Dong-Oracle Aug 20, 2015 4:21AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Selection Report

  Answered 55 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 20, 2015 4:18AMPayables and Cash Management - EBS (MOSC)
• Payment reverse file from Bank

  Answered 55 views 3 comments 0 points Most recent by User_Q9DF2 Aug 20, 2015 2:38AMPayables and Cash Management - EBS (MOSC)
• Supplier P Card

  Answered 296 views 4 comments 0 points Most recent by user7270072 Aug 19, 2015 5:31PMPayables and Cash Management - EBS (MOSC)
• Hi Experts,

  Answered 39 views 3 comments 0 points Most recent by Mitani-Oracle Aug 19, 2015 5:10PMPayables and Cash Management - EBS (MOSC)
• Credit Card Information in Expense entry R12.1.3

  Answered 69 views 1 comment 0 points Most recent by sajid2 Aug 19, 2015 1:50PMPayables and Cash Management - EBS (MOSC)
• How do I report outstanding check payments as of a past date (i.e. outstanding June payments in Dece

  Answered ✓ 537 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 19, 2015 11:31AMPayables and Cash Management - EBS (MOSC)
• invoice balance

  Answered 29 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 19, 2015 9:17AMPayables and Cash Management - EBS (MOSC)
• How to reconcile AP/PO accrual accounts?

  Answered 277 views 1 comment 1 point Most recent by J. Darwish Aug 19, 2015 8:50AMPayables and Cash Management - EBS (MOSC)
• uninvoiced po (full/partial)

  Answered 50 views 3 comments 0 points Most recent by J. Darwish Aug 19, 2015 8:36AMPayables and Cash Management - EBS (MOSC)
• Invoice matched to incorrect receipt

  Answered 117 views 1 comment 1 point Most recent by raza moqaddus Aug 19, 2015 1:37AMPayables and Cash Management - EBS (MOSC)
• Mail Notification for new invoices stuck in interface

  Answered 137 views 13 comments 1 point Most recent by 2763471 Aug 18, 2015 1:42PMPayables and Cash Management - EBS (MOSC)
• Oracle Fusion Expenses V4.0

  Question 39 views 0 comments 0 points Most recent by 2720631 Aug 18, 2015 12:08PMPayables and Cash Management - EBS (MOSC)
• EBS Financials February 2015 Recommended Patch Collections (RPCs)

  97 views 2 comments 0 points Most recent by sajid2 Aug 18, 2015 9:42AMPayables and Cash Management - EBS (MOSC)
• SEPA Payments-Value Date

  Answered 73 views 2 comments 1 point Most recent by User583210-OC Aug 18, 2015 9:17AMPayables and Cash Management - EBS (MOSC)
• can we disable withholding tax for credit memo/debit memo invoices

  Answered 160 views 4 comments 0 points Most recent by George Manasseh Aug 18, 2015 3:28AMPayables and Cash Management - EBS (MOSC)