Discussion List

• Invoices stuck in Partial Accounting status

  Answered 292 views 2 comments 0 points Most recent by George Manasseh Aug 20, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• export_123.zip

  16 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 288 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 51 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 52 views 3 comments 0 points Most recent by User_Q9DF2 Aug 20, 2015 2:38AMPayables and Cash Management - EBS (MOSC)
• Supplier P Card

  Answered 295 views 4 comments 0 points Most recent by user7270072 Aug 19, 2015 5:31PMPayables and Cash Management - EBS (MOSC)
• Hi Experts,

  Answered 35 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 66 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 ✓ 533 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 19, 2015 11:31AMPayables and Cash Management - EBS (MOSC)
• invoice balance

  Answered 26 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 271 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 47 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 114 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 136 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 37 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 70 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 157 views 4 comments 0 points Most recent by George Manasseh Aug 18, 2015 3:28AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Invoice

  Answered 134 views 5 comments 0 points Most recent by George Manasseh Aug 18, 2015 3:07AMPayables and Cash Management - EBS (MOSC)
• How to stop AP Invoice type Credit Memo to generate Withholding Tax (WHT) line?

  Answered 154 views 3 comments 0 points Most recent by J. Darwish Aug 18, 2015 2:09AMPayables and Cash Management - EBS (MOSC)
• We need to add more columns to R12 report Payment Instruction Register with Document Details. Since

  Answered 331 views 4 comments 0 points Most recent by vnagired-Oracle Aug 17, 2015 5:44PMPayables and Cash Management - EBS (MOSC)
• Payment Dashboard Question

  Question 71 views 0 comments 0 points Most recent by 2952378 Aug 17, 2015 4:40PMPayables and Cash Management - EBS (MOSC)
• R12 PPR Check Printing

  Answered 111 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 17, 2015 1:42PMPayables and Cash Management - EBS (MOSC)
• Did Unvalidated AP Invoices listed in Sublegder Period close Exception Report?

  Answered 99 views 3 comments 0 points Most recent by Michael Milano-Oracle Aug 17, 2015 9:58AMPayables and Cash Management - EBS (MOSC)
• How to enforce Invoice numbers in capital letters in iSupplier Portal with form personalisation ?

  Answered 148 views 2 comments 1 point Most recent by user10163762 Aug 17, 2015 5:58AMPayables and Cash Management - EBS (MOSC)
• Upgrade from eBS 12.1.3 to 12.2

  Answered ✓ 1.8K views 3 comments 0 points Most recent by User444248 Aug 16, 2015 7:29AMPayables and Cash Management - EBS (MOSC)
• Per Diem

  Answered 87 views 4 comments 0 points Most recent by user2618035 Aug 14, 2015 3:42PMPayables and Cash Management - EBS (MOSC)
• Error 3120: No performer AP Invoice Approval

  Answered 650 views 26 comments 0 points Most recent by SamanthaF-Oracle Aug 14, 2015 10:47AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10000: ORA-00001 Error Occurred while voiding the payment

  49 views 0 comments 0 points Most recent by Viorica Bornaz Aug 14, 2015 9:24AMPayables and Cash Management - EBS (MOSC)
• What are the menu names for creating bank in R 12 ?

  Answered 141 views 6 comments 1 point Most recent by User13740521-Oracle Aug 14, 2015 7:16AMPayables and Cash Management - EBS (MOSC)