Discussion List

• I want to do the party merge. Create merge batch was completed and no errors. when I create purge re

  Answered 52 views 13 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 16, 2023 4:51PMPayables and Cash Management - EBS (MOSC)
• How to hide the transactions credit card adjustments (0101,0106) in tne iExpense report

  Answered 52 views 5 comments 1 point Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 8:29PMPayables and Cash Management - EBS (MOSC)
• CTX payments

  Answered 173 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 7:02PMPayables and Cash Management - EBS (MOSC)
• can a bank account start date be changed after the record is saved

  Answered 3 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 6:23PMPayables and Cash Management - EBS (MOSC)
• I want solution to stop the duplicate invoice number to same supplier from different sites

  Answered ✓ 103 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 10:37AMPayables and Cash Management - EBS (MOSC)
• Field required to maintain Legal Entity Identifier LEI in vendor master as per RBI requirement.

  Answered 13 views 1 comment 0 points Most recent by Purvi -Oracle Mar 9, 2023 1:52AMPayables and Cash Management - EBS (MOSC)
• Avoid Prepayment Application for Part release of retainage

  Answered ✓ 76 views 10 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 8, 2023 3:45PMPayables and Cash Management - EBS (MOSC)
• What are the steps to process Inbound AP Invoices via IB

  Answered 13 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 7, 2023 5:28PMFinancial Management - PSFT (MOSC)
• Systems for AP Invoice data extraction and invoice creation from Invoice PDF

  Answered 94 views 2 comments 0 points Most recent by User_MJEJC Mar 7, 2023 3:25PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import program trigger with option Skip Validation as Yes is completed error

  Answered 14 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Mar 5, 2023 12:15PMProcurement - EBS (MOSC)
• EDI import - Payables Open Interface

  Answered 217 views 5 comments 3 points Most recent by Veronica Racoviteanu-Oracle Mar 3, 2023 9:11PMPayables and Cash Management - EBS (MOSC)
• Understanding F04257W2 (Payments Window Worktable) usage

  Answered ✓ 62 views 4 comments 0 points Most recent by Ezequiel Altube Mar 2, 2023 2:16PMFinancial - JDE1 (MOSC)
• I cannot assigned Credit Card in Expense Administration page

  Answered 12 views 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Mar 1, 2023 2:56AMPayables and Cash Management - EBS (MOSC)
• Allow remit to account override in payable option

  Answered 362 views 8 comments 1 point Most recent by Purvi -Oracle Feb 24, 2023 8:13AMPayables and Cash Management - EBS (MOSC)
• How to self test in OSN for inbound Invoice

  Answered 54 views 1 comment 0 points Most recent by Jagadish KV Feb 24, 2023 6:08AMPayables and Cash Management - EBS (MOSC)
• Period Closing for Multiple Operating Units in R12

  Answered 714 views 7 comments 1 point Most recent by Veronica Racoviteanu-Oracle Feb 22, 2023 8:40PMPayables and Cash Management - EBS (MOSC)
• Unable to Transfer subledger entries to GL

  Answered 51 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 22, 2023 8:35PMPayables and Cash Management - EBS (MOSC)
• Per Diem period dates (Start date and End date) edit/remove button is disabled

  Answered 11 views 3 comments 0 points Most recent by BHASKAR REDDY P-Oracle Feb 22, 2023 1:02PMPayables and Cash Management - EBS (MOSC)
• AR Refunds - generating remittance advice

  Answered 52 views 6 comments 0 points Most recent by Latha Palanisamy-Oracle Feb 22, 2023 5:30AMReceivables - EBS (MOSC)
• Wrtie off small payable Balances

  Answered 33 views 2 comments 0 points Most recent by Sagar Mohapatra Feb 21, 2023 5:49AMPayables and Cash Management - EBS (MOSC)
• Formula of Invoice Summary>Item field in Invoice Workbench form

  Answered 11 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Feb 20, 2023 5:41AMPayables and Cash Management - EBS (MOSC)
• Invoice with Retainage - Tax wrongly calculated on net invoice amount rather than gross amount

  Answered 233 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 8:55PMPayables and Cash Management - EBS (MOSC)
• What is the common party id for the same customer & supplier, but created separately

  Answered ✓ 815 views 5 comments 1 point Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 8:42PMPayables and Cash Management - EBS (MOSC)
• Is Enhancement Request 419759 still open?

  Answered ✓ 13 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 6:54PMPayables and Cash Management - EBS (MOSC)
• how are time deposit, treasury bills &certificate are managed and processed.

  Answered 14 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 9:03AMPayables and Cash Management - EBS (MOSC)
• AP/PO Purging Process

  Answered 63 views 5 comments 0 points Most recent by User_SR7BB Feb 14, 2023 1:48PMPayables and Cash Management - EBS (MOSC)
• How to enable the "multiple currency payment" for an existing internal bank account ?

  Answered 159 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 14, 2023 1:24PMPayables and Cash Management - EBS (MOSC)
• Empoyees not found on Create Supplier

  Answered 1 view 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 14, 2023 1:12PMPayables and Cash Management - EBS (MOSC)