Discussion List

• Payment Method as Check is getting defaulted when Automatically Employee becomes as a Supplier

  Answered 180 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)
• Payment Workbench shows duplicate Supplier Site, includes an entry for every country when only 1 sit

  Answered 13 views 1 comment 0 points Most recent by vnagired-Oracle Jul 8, 2015 2:28PMPayables and Cash Management - EBS (MOSC)
• Can Invoices be imported without invoice lines?

  Answered 214 views 10 comments 0 points Most recent by 2645009 Jul 8, 2015 1:38PMPayables and Cash Management - EBS (MOSC)
• product and services table under supplier

  Answered 25 views 1 comment 0 points Most recent by vnagired-Oracle Jul 8, 2015 12:58PMPayables and Cash Management - EBS (MOSC)
• Online Workflow Approval for Internet Expenses

  Answered 17 views 3 comments 0 points Most recent by user2618035 Jul 8, 2015 11:13AMPayables and Cash Management - EBS (MOSC)
• Using R12.2.3 (previous 11.10) - When I run the request Create Credit Card Issuer Invoice,

  Answered 8 views 1 comment 0 points Most recent by vnagired-Oracle Jul 8, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• Unable to manually create Employee as Supplier Type for Expense payments

  Answered ✓ 26 views 2 comments 0 points Most recent by 2704443 Jul 8, 2015 10:01AMPayables and Cash Management - EBS (MOSC)
• Does Oracle R11i or R12 support FATCA filing on 1099 MISC for FFIs?

  Answered ✓ 14 views 2 comments 0 points Most recent by 2712783 Jul 8, 2015 8:46AMPayables and Cash Management - EBS (MOSC)
• Payables SMTP Type Remittance Problems

  Answered 33 views 6 comments 0 points Most recent by David T Jul 8, 2015 8:36AMPayables and Cash Management - EBS (MOSC)
• Error Message Note: Supplier Bank Account attached to document payable is end dated.

  Answered 8 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 8, 2015 8:18AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advice program Language preference is defaulting to different territory

  Answered 66 views 4 comments 1 point Most recent by SaurabhSinghal Jul 8, 2015 7:00AMPayables and Cash Management - EBS (MOSC)
• can someone please let me know How to do Credit Card Setup in Payable/ iExpenses

  Answered 16 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 7, 2015 6:47PMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transaction Report - Other Exceptions

  Answered 31 views 3 comments 0 points Most recent by 2976613 Jul 7, 2015 6:20PMPayables and Cash Management - EBS (MOSC)
• New ORAchk Version 12.1.0.2.4 Released

  26 views 0 comments 0 points Most recent by ALumpe-Oracle Jul 7, 2015 3:39PMPayables and Cash Management - EBS (MOSC)
• Payment Format Report using Payment Document Setup

  Answered 297 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jul 7, 2015 12:49PMPayables and Cash Management - EBS (MOSC)
• Payables Import changing item and tax amount in distributions

  Answered 61 views 6 comments 0 points Most recent by 2942365 Jul 7, 2015 12:05PMPayables and Cash Management - EBS (MOSC)
• Approval workflow

  Answered 9 views 1 comment 1 point Most recent by Dilip Talluri Jul 7, 2015 10:49AMPayables and Cash Management - EBS (MOSC)
• Invalid Payee context values. Org parameters exist only with party site and supplier site

  Answered 5.3K views 1 comment 1 point Most recent by Daphna Amal-Oracle Jul 7, 2015 10:37AMPayables and Cash Management - EBS (MOSC)
• Match Invoice to PO Receipts-matching line type is FREIGHT in Find Receipts for Matching screen

  Answered 76 views 2 comments 0 points Most recent by User283824 Jul 7, 2015 8:18AMPayables and Cash Management - EBS (MOSC)
• create suppliers but for information only

  Answered 14 views 2 comments 0 points Most recent by raza moqaddus Jul 7, 2015 5:59AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax calculation on the basis of Cumulated Invoice Amount

  Answered 13 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 7, 2015 5:51AMPayables and Cash Management - EBS (MOSC)
• edit WHT Group in AP invoice distributions

  Answered 17 views 1 comment 0 points Most recent by SamanthaF-Oracle Jul 7, 2015 5:05AMPayables and Cash Management - EBS (MOSC)
• How can I withdraw an invoice?

  Answered 21 views 2 comments 0 points Most recent by user705967-Oracle Jul 6, 2015 3:49PMPayables and Cash Management - EBS (MOSC)
• Mass addition create does not pick up eligible AP invoice lines

  Answered 17 views 2 comments 0 points Most recent by SusanRuch-Oracle Jul 6, 2015 10:22AMPayables and Cash Management - EBS (MOSC)
• 11i Partially Withhold an AP Invoice

  Answered 15 views 1 comment 0 points Most recent by SamanthaF-Oracle Jul 6, 2015 9:55AMPayables and Cash Management - EBS (MOSC)
• R12.1.1 AP Scheduled Payments Change Payment Method

  Answered 34 views 1 comment 0 points Most recent by SamanthaF-Oracle Jul 6, 2015 9:46AMPayables and Cash Management - EBS (MOSC)