Discussion List

• NOT CREATE ACCOUNTING SINCE ADDED BALANCING SEGMENT VALUE

  Answered 34 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jul 6, 2015 9:13AMPayables and Cash Management - EBS (MOSC)
• Cancel Payment Batch FRM-4020:Field must be entered

  Answered ✓ 26 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 6, 2015 8:15AMPayables and Cash Management - EBS (MOSC)
• FRM-40212: Invalid Value for field RECEIPT_NUM

  Answered 42 views 2 comments 0 points Most recent by Dilip Talluri Jul 6, 2015 7:44AMPayables and Cash Management - EBS (MOSC)
• supplier has multiple activities

  Answered 33 views 4 comments 0 points Most recent by Roshan Madusanka Cooray Jul 6, 2015 7:43AMPayables and Cash Management - EBS (MOSC)
• Hold Invoices via Pay on Receipt

  Answered 32 views 4 comments 0 points Most recent by Dilip Talluri Jul 6, 2015 6:10AMPayables and Cash Management - EBS (MOSC)
• Cannot query the prepayment invoice in the invoice workbench

  Answered ✓ 22 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Jul 6, 2015 3:20AMPayables and Cash Management - EBS (MOSC)
• Error while saving WHT codes

  Answered ✓ 21 views 2 comments 1 point Most recent by Rashita Jul 6, 2015 2:43AMPayables and Cash Management - EBS (MOSC)
• DFF in payment instruction page

  Answered 24 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jul 5, 2015 10:08AMPayables and Cash Management - EBS (MOSC)
• Credits from the credit card co are not showing up for selection during the expense report process

  Answered 23 views 1 comment 0 points Most recent by Gabriela-Oracle Jul 5, 2015 8:55AMPayables and Cash Management - EBS (MOSC)
• How to change AP Prepayment Approval Workflow

  Answered 35 views 1 comment 1 point Most recent by Gabriela-Oracle Jul 5, 2015 8:41AMPayables and Cash Management - EBS (MOSC)
• Brazilian PIS/COFINS/CSLL Withholding - Changing Setup according to the law. - Urgent

  Answered 23 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jul 5, 2015 8:05AMPayables and Cash Management - EBS (MOSC)
• iExpense: How can I assign an expense report template to a particular credit card (we have 2)

  Answered 16 views 4 comments 0 points Most recent by Gabriela-Oracle Jul 5, 2015 6:37AMPayables and Cash Management - EBS (MOSC)
• Assigning Employee

  Answered 16 views 3 comments 0 points Most recent by Bashar. Jul 5, 2015 5:43AMPayables and Cash Management - EBS (MOSC)
• Employee Assignment

  Answered 8 views 1 comment 0 points Most recent by Bashar. Jul 3, 2015 5:42PMPayables and Cash Management - EBS (MOSC)
• How to prevent invoices to be added to an Invoice Batch

  Answered 15 views 1 comment 0 points Most recent by vnagired-Oracle Jul 3, 2015 5:01PMPayables and Cash Management - EBS (MOSC)
• calculate due date from an external system

  Answered 9 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 3, 2015 11:31AMPayables and Cash Management - EBS (MOSC)
• can we create po and invoice with different currency

  Answered 12 views 1 comment 0 points Most recent by Dilip Talluri Jul 3, 2015 7:45AMPayables and Cash Management - EBS (MOSC)
• Unexpected error occurred during Tax Calculation. Exception: System is trying to delete frozen tax d

  77 views 1 comment 0 points Most recent by Dilip Talluri Jul 3, 2015 7:42AMPayables and Cash Management - EBS (MOSC)
• AP Invoice distribution creation based on the list of other AP Invoices

  Answered 22 views 3 comments 0 points Most recent by User_O3RR2 Jul 3, 2015 3:19AMPayables and Cash Management - EBS (MOSC)
• Invoice Line - Error: You must have a receipt number

  Answered ✓ 27 views 4 comments 0 points Most recent by TreyB Jul 2, 2015 5:22PMPayables and Cash Management - EBS (MOSC)
• create supplier and assign items to this supplier.

  Answered 18 views 1 comment 0 points Most recent by Roshan Madusanka Cooray Jul 2, 2015 7:22AMPayables and Cash Management - EBS (MOSC)
• Getting error Values have not been entered for one or more required segments. in Address Book of sup

  Answered 31 views 1 comment 0 points Most recent by SamanthaF-Oracle Jul 2, 2015 6:18AMPayables and Cash Management - EBS (MOSC)
• approver error message

  Answered 29 views 2 comments 0 points Most recent by SamanthaF-Oracle Jul 2, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• Payable Open Interface Import not show all rejected invoices

  Answered 36 views 4 comments 0 points Most recent by Cynthia Dong-Oracle Jul 2, 2015 3:52AMPayables and Cash Management - EBS (MOSC)
• AP : After upgrade R11i to R12 report not equal

  Answered 16 views 1 comment 0 points Most recent by NehaNG-Oracle Jul 2, 2015 2:33AMPayables and Cash Management - EBS (MOSC)
• Invoice Management

  Answered ✓ 30 views 7 comments 0 points Most recent by Brian LS Jul 1, 2015 10:19AMPayables and Cash Management - EBS (MOSC)
• Employee - Bank Account and Assignment Details

  Answered 36 views 4 comments 0 points Most recent by 2977122 Jul 1, 2015 10:19AMPayables and Cash Management - EBS (MOSC)
• OIE - Partly payment AP?

  Answered 19 views 2 comments 0 points Most recent by user13465567 Jul 1, 2015 8:55AMPayables and Cash Management - EBS (MOSC)
• Best report to get liability

  Answered 22 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Jul 1, 2015 1:46AMPayables and Cash Management - EBS (MOSC)
• Issue with IBY_DISBURSEMENT_SETUP_PUB.Set_Payee_Instr_Assignment

  Answered 60 views 2 comments 0 points Most recent by 2963677 Jun 30, 2015 1:21AMPayables and Cash Management - EBS (MOSC)