Discussion List

• company_prepaid_invoice_id not being updated

  Answered 60 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 14, 2015 6:15AMPayables and Cash Management - EBS (MOSC)
• Bank Accounts - Allow Assignment to Multiple Suppliers

  Answered 175 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 13, 2015 7:24AMPayables and Cash Management - EBS (MOSC)
• iExpense - Workflow Stuck

  Answered 115 views 1 comment 0 points Most recent by Vit NA Jun 12, 2015 6:06PMPayables and Cash Management - EBS (MOSC)
• How to import Invoices of Mixed Type

  Answered 751 views 7 comments 0 points Most recent by Sarvesh N Jun 12, 2015 12:39PMPayables and Cash Management - EBS (MOSC)
• Is there any APIs to do partial payment for AP invoices in R12.1.3

  Answered 716 views 3 comments 0 points Most recent by Bashar. Jun 12, 2015 4:39AMPayables and Cash Management - EBS (MOSC)
• Taxpayer Id is missing for Individual supplier under Oraganization tab for AP Supplier ?

  Answered 113 views 5 comments 0 points Most recent by Bashar. Jun 12, 2015 4:28AMPayables and Cash Management - EBS (MOSC)
• Cannot update Bank Account Number

  Answered ✓ 1.6K views 3 comments 1 point Most recent by Suryadi Jun 11, 2015 9:43PMPayables and Cash Management - EBS (MOSC)
• Give Approval override ability to Payables Manager Responsibility

  Answered 17 views 1 comment 0 points Most recent by vnagired-Oracle Jun 11, 2015 9:31PMPayables and Cash Management - EBS (MOSC)
• $PROFILES$.security profile id

  Answered 81 views 2 comments 0 points Most recent by new challenge Jun 11, 2015 4:58PMPayables and Cash Management - EBS (MOSC)
• Is Oracle EBS PCI Compliance Regarding Internal Corporation Credit Card

  Answered 135 views 3 comments 0 points Most recent by User357170 Jun 11, 2015 12:51PMPayables and Cash Management - EBS (MOSC)
• How to issue one payment to several invoices which are relevant to several suppliers

  Answered 36 views 4 comments 0 points Most recent by vnagired-Oracle Jun 11, 2015 8:43AMPayables and Cash Management - EBS (MOSC)
• Online Credit Card processing

  Answered ✓ 255 views 3 comments 0 points Most recent by Corina Gaspar-Oracle Jun 11, 2015 8:31AMPayables and Cash Management - EBS (MOSC)
• Difference between Patch and GDF Patch ?

  Answered 56 views 7 comments 1 point Most recent by 2681943 Jun 11, 2015 7:35AMPayables and Cash Management - EBS (MOSC)
• Certification question dump

  Answered 174 views 2 comments 0 points Most recent by 1358359 Jun 11, 2015 7:23AMPayables and Cash Management - EBS (MOSC)
• Solve Customer Refund error 'Supplier Bank Account attached to document payable is end dated'

  188 views 2 comments 0 points Most recent by User_DBALQ Jun 11, 2015 6:20AMPayables and Cash Management - EBS (MOSC)
• Unapplying VAT for expense items whose missing receipt box is checked

  Answered 44 views 1 comment 0 points Most recent by vnagired-Oracle Jun 10, 2015 8:39PMPayables and Cash Management - EBS (MOSC)
• How to Personalize(Change) Iexpense Home Page Submission Instructions

  Answered 432 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 10, 2015 1:40PMPayables and Cash Management - EBS (MOSC)
• Change Invoice Distribution CC Balancing Segement

  Answered 33 views 1 comment 0 points Most recent by vnagired-Oracle Jun 10, 2015 9:41AMPayables and Cash Management - EBS (MOSC)
• Debiting Suppliers Liability: How to match credit memo to invoice

  Answered 23 views 1 comment 0 points Most recent by Nagy Shawky , EBS Consultant Jun 10, 2015 8:45AMPayables and Cash Management - EBS (MOSC)
• supplier site category

  Answered 58 views 6 comments 0 points Most recent by new challenge Jun 10, 2015 7:10AMPayables and Cash Management - EBS (MOSC)
• Expense item distribution can be change at invoice level which was wrongly entered in PO?

  Answered 198 views 7 comments 0 points Most recent by user1110060 Jun 10, 2015 6:55AMPayables and Cash Management - EBS (MOSC)
• Expense Report getting Auto Approved

  Answered 237 views 3 comments 0 points Most recent by Strix_DEL-Oracle Jun 9, 2015 11:52AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval workflow errors

  Answered 398 views 9 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Jun 9, 2015 8:35AMPayables and Cash Management - EBS (MOSC)
• to be developed. Currently we have 3 different printers we are trying to print checks to (R12.2.4).

  Answered 34 views 1 comment 0 points Most recent by Supriya Chhabra-Oracle Jun 9, 2015 6:23AMPayables and Cash Management - EBS (MOSC)
• Currently we have 3 different printers we are trying to print checks to (R12.2.4). The checks print

  Answered 136 views 1 comment 0 points Most recent by Supriya Chhabra-Oracle Jun 9, 2015 6:21AMPayables and Cash Management - EBS (MOSC)
• default tax on payable

  Answered 32 views 1 comment 0 points Most recent by NehaNG-Oracle Jun 9, 2015 5:44AMPayables and Cash Management - EBS (MOSC)
• Alerts/algorithms to prevent fraud in Oracle Payables ?

  Answered 69 views 4 comments 1 point Most recent by raza moqaddus Jun 9, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• Payables Options; GL Date Basis change from Invoice Date to Sys Date

  Answered ✓ 608 views 5 comments 1 point Most recent by raza moqaddus Jun 9, 2015 1:40AMPayables and Cash Management - EBS (MOSC)
• Payment Created in May-15 and Voided in May-2050

  Answered ✓ 71 views 6 comments 0 points Most recent by vnagired-Oracle Jun 8, 2015 1:30PMPayables and Cash Management - EBS (MOSC)
• MOAC setup for Period Close Exception Report

  Answered 46 views 1 comment 0 points Most recent by vnagired-Oracle Jun 8, 2015 12:22PMPayables and Cash Management - EBS (MOSC)