Discussion List

• Brazil AP Febraban240 payments

  Answered 168 views 4 comments 0 points Most recent by 2704443 May 27, 2015 2:48AMPayables and Cash Management - EBS (MOSC)
• Are Oracle Financial modules stand alone applications?

  Answered 36 views 4 comments 0 points Most recent by raza moqaddus May 27, 2015 2:20AMPayables and Cash Management - EBS (MOSC)
• PURCHASE ACCRUAL SETUP

  Answered ✓ 219 views 1 comment 3 points Most recent by vnagired-Oracle May 26, 2015 8:34PMPayables and Cash Management - EBS (MOSC)
• How to control/set up the ability of which some users can see all digits for the Supplier Bank Acco

  Answered 999 views 21 comments 0 points Most recent by MaheshKhule_Zensar May 26, 2015 3:31PMPayables and Cash Management - EBS (MOSC)
• iExpense - Template name

  Answered 101 views 4 comments 0 points Most recent by vnagired-Oracle May 26, 2015 2:35PMPayables and Cash Management - EBS (MOSC)
• Is the link to download ap_pclose_detect_pkg.sql broken?

  Answered 62 views 3 comments 0 points Most recent by user11987263 May 26, 2015 11:53AMPayables and Cash Management - EBS (MOSC)
• AP Withholding Tax Report

  Answered 210 views 11 comments 0 points Most recent by SusanRuch-Oracle May 26, 2015 11:32AMPayables and Cash Management - EBS (MOSC)
• iSupplier invoice attachments

  Answered 103 views 2 comments 0 points Most recent by 1295482 May 26, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• PPR with "Credit reduces payment amount below zero"

  Answered 453 views 1 comment 0 points Most recent by vnagired-Oracle May 26, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• About Setup Document Numbers in Manage Bank Account in ERP R12

  Answered 168 views 3 comments 0 points Most recent by raza moqaddus May 26, 2015 4:10AMPayables and Cash Management - EBS (MOSC)
• Oracle Support SLA

  Answered 256 views 8 comments 0 points Most recent by raza moqaddus May 25, 2015 10:19AMPayables and Cash Management - EBS (MOSC)
• How to process payment for the supplier on behalf of another supplier..

  Answered 373 views 1 comment 0 points Most recent by raza moqaddus May 25, 2015 10:07AMPayables and Cash Management - EBS (MOSC)
• EFT file transfer

  Question 76 views 0 comments 0 points Most recent by NehaNG-Oracle May 25, 2015 5:03AMPayables and Cash Management - EBS (MOSC)
• Can we apply prepayments across operating unit

  Answered 69 views 1 comment 1 point Most recent by Mohammed Ahmad May 23, 2015 11:53AMPayables and Cash Management - EBS (MOSC)
• How to Pay after 1st discount date but before Due date

  Answered 55 views 1 comment 0 points Most recent by vnagired-Oracle May 22, 2015 5:33PMPayables and Cash Management - EBS (MOSC)
• Withholding information is not defaulted to tax distributions

  Answered 224 views 13 comments 0 points Most recent by USER_DP May 22, 2015 1:58PMPayables and Cash Management - EBS (MOSC)
• APXVVCF4 module: Visa VCF 4 Transaction Loader and Validation Program log file shows: Rows failed du

  Answered ✓ 441 views 16 comments 1 point Most recent by RoyKC May 22, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• How to update xla trial balance tables after changing accounting class assignments

  Answered 138 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 22, 2015 10:43AMPayables and Cash Management - EBS (MOSC)
• Want to Use the Encumbrance for POs not for Requisitions

  Answered 33 views 1 comment 0 points Most recent by GiancarloB-Oracle May 22, 2015 6:59AMPayables and Cash Management - EBS (MOSC)
• How to apply prepayments across Operating Units

  Answered 70 views 1 comment 0 points Most recent by vnagired-Oracle May 22, 2015 5:04AMPayables and Cash Management - EBS (MOSC)
• Expense Report Tax rate defaulting from Different Expense Report Template R12

  Question 67 views 0 comments 0 points Most recent by Vit NA May 21, 2015 5:19PMPayables and Cash Management - EBS (MOSC)
• Is it possible that an invoiced integrate paybles from other system with status already paid?

  Answered 25 views 1 comment 0 points Most recent by vnagired-Oracle May 21, 2015 4:17PMPayables and Cash Management - EBS (MOSC)
• How to release Mass Invoice Holds

  Answered 157 views 1 comment 0 points Most recent by vnagired-Oracle May 21, 2015 12:22PMPayables and Cash Management - EBS (MOSC)
• How to create clearing account for P-Card integration

  Question 69 views 0 comments 0 points Most recent by 2736610 May 21, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• how to create a new hold and apply it on invoices when a concurrent request is ran and when it meets

  Answered 1.1K views 11 comments 4 points Most recent by 1061540 May 21, 2015 8:55AMPayables and Cash Management - EBS (MOSC)
• CHECKS ARE NOT PRINTED BASED ON PAYEE NUMBER AFTER ENABLING PAYEE SORT OPTION IN PPP

  Answered 151 views 5 comments 0 points Most recent by OracleAppsKY May 21, 2015 8:46AMPayables and Cash Management - EBS (MOSC)
• Click on DFF.pdf

  25 views 0 comments 0 points Most recent by Sudeep1-Oracle May 20, 2015 11:21PMPayables and Cash Management - EBS (MOSC)
• witholding tax

  Answered 99 views 5 comments 0 points Most recent by USER_DP May 20, 2015 8:13PMPayables and Cash Management - EBS (MOSC)
• How to identify transactions rejected by 'Visa VCF 4 Transaction Loader and Validation Program'

  Answered 789 views 7 comments 1 point Most recent by RoyKC May 20, 2015 5:39PMPayables and Cash Management - EBS (MOSC)
• PO Receipt matched invoice created thru open interface with line type as MISC does not have receipt

  Answered 181 views 3 comments 0 points Most recent by USER_DP May 20, 2015 5:38PMPayables and Cash Management - EBS (MOSC)