Discussion List

• P-Card Expense and Employee travel expense approval

  Answered ✓ 204 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 188 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 504 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

  27 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 143 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 115 views 2 comments 0 points Most recent by Mohammed Ahmad Apr 20, 2015 10:12AMPayables and Cash Management - EBS (MOSC)
• personal expense amounts on I-Expense notification

  Answered ✓ 86 views 1 comment 0 points Most recent by Vicky-Oracle Apr 20, 2015 4:00AMPayables and Cash Management - EBS (MOSC)
• CustomCalculateAmount extension for Per Diem Schedules

  Answered 171 views 5 comments 1 point Most recent by Vicky-Oracle Apr 20, 2015 3:46AMPayables and Cash Management - EBS (MOSC)
• Freight Terms in AP Invoice

  Answered ✓ 317 views 3 comments 1 point Most recent by Arunasish Sircar Apr 20, 2015 1:24AMPayables and Cash Management - EBS (MOSC)
• DFF segment tied to a table in order to enter several rows

  Answered 35 views 1 comment 1 point Most recent by vnagired-Oracle Apr 17, 2015 4:00PMPayables and Cash Management - EBS (MOSC)
• Posted Payment Register

  Answered 87 views 1 comment 0 points Most recent by Octopus Rex Apr 17, 2015 9:24AMPayables and Cash Management - EBS (MOSC)
• Is It possible to change the document sequence Definition and assignment end date(31-MAR-2016)?

  Answered 209 views 5 comments 0 points Most recent by J. Darwish Apr 17, 2015 8:30AMPayables and Cash Management - EBS (MOSC)
• If the profile ICX: Date format mask can set in responsibility level?

  Answered 652 views 2 comments 0 points Most recent by 1829601 Apr 17, 2015 6:12AMPayables and Cash Management - EBS (MOSC)
• Non Recoverable Tax distribution(Entity) picking wrongly

  Answered 61 views 1 comment 0 points Most recent by G1 Apr 17, 2015 3:58AMPayables and Cash Management - EBS (MOSC)
• Banks SEPA Flag

  Answered 66 views 1 comment 0 points Most recent by vnagired-Oracle Apr 16, 2015 12:03PMPayables and Cash Management - EBS (MOSC)
• AP Action Button

  Answered 95 views 1 comment 0 points Most recent by vnagired-Oracle Apr 16, 2015 11:46AMPayables and Cash Management - EBS (MOSC)
• Please provide the best practices to schedule Invoice Validation, Create Accounting and Transfer to

  Answered 184 views 2 comments 0 points Most recent by vnagired-Oracle Apr 16, 2015 11:43AMPayables and Cash Management - EBS (MOSC)
• Accounting_event_id is blank for cash basis invoice distribution

  Answered 90 views 3 comments 0 points Most recent by vnagired-Oracle Apr 16, 2015 10:59AMPayables and Cash Management - EBS (MOSC)
• Future Dated Payments

  Answered 131 views 3 comments 0 points Most recent by User_PWE6M Apr 16, 2015 10:45AMPayables and Cash Management - EBS (MOSC)
• US as a default country

  Answered ✓ 244 views 9 comments 1 point Most recent by vnagired-Oracle Apr 16, 2015 10:33AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation

  Answered 152 views 3 comments 1 point Most recent by User401640 Apr 16, 2015 9:28AMPayables and Cash Management - EBS (MOSC)
• 810INI 11i eCommerce Gateway. ORG_ID Question. I've been told that we need to derive the operatin

  Answered 56 views 2 comments 0 points Most recent by user2051138 Apr 16, 2015 8:26AMPayables and Cash Management - EBS (MOSC)
• EM17 error when running the create accounting from AP

  Answered 58 views 1 comment 0 points Most recent by Bashar. Apr 16, 2015 6:28AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice woprkbench customization

  Answered 95 views 14 comments 0 points Most recent by Known_Sword Apr 16, 2015 3:51AMPayables and Cash Management - EBS (MOSC)