Discussion List

• Error when adding delegate to iExpense Access Authorizations

  Answered ✓ 636 views 8 comments 0 points Most recent by Heidi-KC Apr 24, 2015 12:12PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instruction completed in Warning

  Answered 118 views 6 comments 1 point Most recent by vnagired-Oracle Apr 24, 2015 9:58AMPayables and Cash Management - EBS (MOSC)
• Automatic Selection of Invoices for Import into Fixed Assets

  Answered ✓ 66 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 24, 2015 9:56AMPayables and Cash Management - EBS (MOSC)
• Can some explain the exact solution of following note " R11i: Confirm Payment Batch Will Not Accept

  Answered 96 views 7 comments 0 points Most recent by vnagired-Oracle Apr 24, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• while cancelling payment batch i got error with APP-SQL-10771:could not reserve record

  Answered 204 views 1 comment 0 points Most recent by vnagired-Oracle Apr 23, 2015 8:07PMPayables and Cash Management - EBS (MOSC)
• Is there a way to have the credit memo terms always default to "immediate" in Payables? We're using

  Answered 159 views 2 comments 0 points Most recent by 2927468 Apr 23, 2015 6:08PMPayables and Cash Management - EBS (MOSC)
• How do I get a standard Invoice Trial Balance as of the close of an accounting period

  Answered ✓ 462 views 20 comments 1 point Most recent by vnagired-Oracle Apr 23, 2015 5:22PMPayables and Cash Management - EBS (MOSC)
• Grouping Payments in R12.1.3

  Answered 219 views 12 comments 0 points Most recent by hmadishetty Apr 23, 2015 11:26AMPayables and Cash Management - EBS (MOSC)
• Credit Card transactions entries are not reflecting

  Answered 108 views 5 comments 0 points Most recent by Madhu Arepalli_2893868 Apr 23, 2015 9:59AMPayables and Cash Management - EBS (MOSC)
• Payment Accounting

  Answered 95 views 1 comment 0 points Most recent by Mohammed Ahmad Apr 23, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank information goes missing when checking later

  Answered 75 views 6 comments 0 points Most recent by sajid2 Apr 23, 2015 8:59AMPayables and Cash Management - EBS (MOSC)
• What is the best way to find the tax details for all expense invoices ?

  Answered 63 views 1 comment 1 point Most recent by Octopus Rex Apr 23, 2015 6:58AMPayables and Cash Management - EBS (MOSC)
• Account Payable R12.1.3

  Answered 43 views 1 comment 1 point Most recent by Mohammed Ahmad Apr 23, 2015 5:16AMPayables and Cash Management - EBS (MOSC)
• Supplier Conversion defaulting of Allow Tax Applicability & Calculate Tax

  Answered 476 views 2 comments 1 point Most recent by SaurabhSinghal Apr 23, 2015 12:56AMPayables and Cash Management - EBS (MOSC)
• Automatic Selection of Invoices for Import into Fixed Assets

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2015 4:50PMPayables and Cash Management - EBS (MOSC)
• Enable DFF in Payables Lookup

  Answered 390 views 1 comment 0 points Most recent by vnagired-Oracle Apr 22, 2015 4:16PMPayables and Cash Management - EBS (MOSC)
• What ever happend to the check box in Bank Set UP to "Allow Mutiple Suppliers" Assignment to Same Ba

  Answered 89 views 1 comment 0 points Most recent by vnagired-Oracle Apr 22, 2015 3:18PMPayables and Cash Management - EBS (MOSC)
• Customization in AP Invoice Hold Workflow Notification

  Answered 876 views 2 comments 1 point Most recent by SaurabhSinghal Apr 22, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• P-Card Expense and Employee travel expense approval

  Answered ✓ 203 views 3 comments 0 points Most recent by vnagired-Oracle Apr 22, 2015 12:21AMPayables and Cash Management - EBS (MOSC)
• What is the best certification for financials in EBS?

  Answered 39 views 1 comment 0 points Most recent by vnagired-Oracle Apr 21, 2015 9:52PMPayables and Cash Management - EBS (MOSC)
• Can we schedule two payment templates at a time

  Answered 94 views 7 comments 0 points Most recent by 2722318 Apr 21, 2015 4:43PMPayables and Cash Management - EBS (MOSC)
• Can you match a paid invoice to a purchase order?

  Answered 187 views 2 comments 1 point Most recent by J. Darwish Apr 21, 2015 3:20PMPayables and Cash Management - EBS (MOSC)
• Unable to create expense report from external URL, getting java.sql.SQLException: Missing IN or OUT

  Answered 511 views 3 comments 0 points Most recent by vnagired-Oracle Apr 21, 2015 12:38PMPayables and Cash Management - EBS (MOSC)
• Can i match invoice after closing PO

  30 views 0 comments 0 points Most recent by 2909771 Apr 21, 2015 11:18AMPayables and Cash Management - EBS (MOSC)
• PO Price Correction

  27 views 0 comments 0 points Most recent by 2909771 Apr 21, 2015 11:15AMPayables and Cash Management - EBS (MOSC)
• Setup IExpenses for Canada

  Answered 62 views 1 comment 0 points Most recent by Satya Prasad Chamana Apr 21, 2015 7:22AMPayables and Cash Management - EBS (MOSC)
• Is there an ER for Masking the SSN on 1099 Output Forms?

  Answered 97 views 2 comments 0 points Most recent by Cyndie Winrow Apr 20, 2015 3:40PMPayables and Cash Management - EBS (MOSC)
• 1099 MISC mask num_1099

  Answered 283 views 5 comments 2 points Most recent by Cyndie Winrow Apr 20, 2015 3:38PMPayables and Cash Management - EBS (MOSC)
• Invoice Matched to Finally Clsoed PO

  Answered 234 views 5 comments 2 points Most recent by Mohammed Ahmad Apr 20, 2015 3:01PMPayables and Cash Management - EBS (MOSC)
• Cannot enable Create Debit Memo from RTS transactiond

  Answered 113 views 2 comments 0 points Most recent by Mohammed Ahmad Apr 20, 2015 10:12AMPayables and Cash Management - EBS (MOSC)