Discussion List

• Suppliers Payment Method default how to set checkbox from backend

  Answered 1.8K views 2 comments 0 points Most recent by 2887631 Jul 13, 2015 12:30PMPayables and Cash Management - EBS (MOSC)
• Accounting class setup in SLA

  Answered ✓ 29 views 3 comments 0 points Most recent by Bashar. Jul 13, 2015 7:09AMPayables and Cash Management - EBS (MOSC)
• can not pay Employee expense direct/ACH/Wire method ?

  Answered 32 views 3 comments 0 points Most recent by 1054313 Jul 13, 2015 5:23AMPayables and Cash Management - EBS (MOSC)
• Need to change 'report status' of iexpense invoice

  Answered 30 views 3 comments 0 points Most recent by IMS - ERP Support Jul 13, 2015 3:42AMPayables and Cash Management - EBS (MOSC)
• How to change Invoice Accounted Status from Partial to Yes ?

  Answered 29 views 4 comments 0 points Most recent by Sheryar Damani Jul 13, 2015 2:27AMPayables and Cash Management - EBS (MOSC)
• create descriptive flexfield in html

  Answered 18 views 1 comment 0 points Most recent by Bashar. Jul 12, 2015 8:58AMPayables and Cash Management - EBS (MOSC)
• iExpenses - opening balances

  Answered 12 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jul 12, 2015 8:47AMPayables and Cash Management - EBS (MOSC)
• Payee name and payment value not showing on printed ap check

  Answered ✓ 27 views 2 comments 0 points Most recent by -211260 Jul 12, 2015 5:48AMPayables and Cash Management - EBS (MOSC)
• Avoiding tax variance corrections in AP when PO encumberance accounting is not used (Bug16881142)

  32 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 12, 2015 4:58AMPayables and Cash Management - EBS (MOSC)
• vendor site name(15 bytes only)

  Answered 19 views 2 comments 0 points Most recent by new challenge Jul 12, 2015 3:58AMPayables and Cash Management - EBS (MOSC)
• r12.1.3 MasterCard CDF Transaction Loader and Validation Program T&E processing questions

  Answered 25 views 1 comment 0 points Most recent by vnagired-Oracle Jul 10, 2015 5:38PMPayables and Cash Management - EBS (MOSC)
• AP Transfer to GL in Oracle R12

  Answered 16 views 1 comment 0 points Most recent by vnagired-Oracle Jul 10, 2015 5:22PMPayables and Cash Management - EBS (MOSC)
• PO lines has unit price, but when PO receipt, no value was posted. can we update PO lines' price aft

  Answered 11 views 1 comment 0 points Most recent by vnagired-Oracle Jul 10, 2015 5:15PMPayables and Cash Management - EBS (MOSC)
• How to Open the Tax Calender Period - BelgianVAT Monthly VAT Preperation Report

  Answered 16 views 1 comment 0 points Most recent by vnagired-Oracle Jul 10, 2015 2:55PMPayables and Cash Management - EBS (MOSC)
• Unable To Find Tax Authority In The LOV When Defining WHT Codes

  Answered 10 views 1 comment 0 points Most recent by Gail-Oracle Jul 10, 2015 11:09AMPayables and Cash Management - EBS (MOSC)
• Error : PREPAY_CCID is invalid Code Combination \ID for Prepay/Future Dated Payment is invalid'

  Answered 506 views 6 comments 1 point Most recent by 2605252 Jul 10, 2015 6:57AMPayables and Cash Management - EBS (MOSC)
• Proforma Invoice in AP

  Answered 210 views 3 comments 0 points Most recent by 2755074 Jul 10, 2015 5:32AMPayables and Cash Management - EBS (MOSC)
• Clarification on "Document Payee Bank Account Number & Document Payee Bank Account ID"

  Answered ✓ 326 views 5 comments 0 points Most recent by user1294915 Jul 10, 2015 1:50AMPayables and Cash Management - EBS (MOSC)
• iSupplier portal shipment issue

  Answered 12 views 2 comments 1 point Most recent by Dev_caintegra Jul 9, 2015 3:06PMPayables and Cash Management - EBS (MOSC)
• add mobile number to sites

  Answered 24 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jul 9, 2015 10:30AMPayables and Cash Management - EBS (MOSC)
• supplier issue (supplier number or site may be change po)

  Answered 8 views 1 comment 0 points Most recent by vnagired-Oracle Jul 9, 2015 9:52AMPayables and Cash Management - EBS (MOSC)
• Message not found. Application: SQLAP, Message Name: AP_WEB_COST_CENTER_REQUIRED.

  Answered 378 views 1 comment 0 points Most recent by vnagired-Oracle Jul 9, 2015 9:36AMPayables and Cash Management - EBS (MOSC)
• Master Card CDF3 Transaction Loader and Validation Program completes in warning

  Answered 8 views 1 comment 1 point Most recent by vnagired-Oracle Jul 9, 2015 9:32AMPayables and Cash Management - EBS (MOSC)
• Unable To Find Tax Authority In The LOV When Defining WHT Codes

  Answered 14 views 2 comments 0 points Most recent by Amr23 Jul 9, 2015 7:56AMPayables and Cash Management - EBS (MOSC)
• Report Status in Receive Receipt Package Screen

  Answered ✓ 9 views 2 comments 0 points Most recent by Ian Roberts3 Jul 9, 2015 6:32AMPayables and Cash Management - EBS (MOSC)
• Payment Method as Check is getting defaulted when Automatically Employee becomes as a Supplier

  Answered 179 views 10 comments 0 points Most recent by 2964100 Jul 9, 2015 12:03AMPayables and Cash Management - EBS (MOSC)
• P Card Implementation

  Answered 10 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Jul 8, 2015 9:58PMPayables and Cash Management - EBS (MOSC)
• Is there any way to automatically set up new credit cards?

  Answered 9 views 2 comments 0 points Most recent by sajid2 Jul 8, 2015 8:20PMPayables and Cash Management - EBS (MOSC)
• update supplier type information for more than 5k suppliers

  Answered 15 views 2 comments 0 points Most recent by Neo-OC Jul 8, 2015 4:54PMPayables and Cash Management - EBS (MOSC)
• PO matched payable Invoice cancelled but showing quantity billed amount in PO.

  Answered 24 views 2 comments 0 points Most recent by vnagired-Oracle Jul 8, 2015 3:01PMPayables and Cash Management - EBS (MOSC)