Discussion List

• .msg file opens as .jsp file and shows blank

  Answered 583 views 3 comments 1 point Most recent by Rob Winchester - Boston MA Dec 7, 2022 9:40PMPayables and Cash Management - EBS (MOSC)
• Tax In Customer Advanced Payment

  259 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 7, 2022 10:46AMPayables and Cash Management - EBS (MOSC)
• Europe R12.1x Payments Using JPMorgan Chase PaySource

  Answered 81 views 2 comments 0 points Most recent by User_0ESC1 Dec 7, 2022 10:38AMPayables and Cash Management - EBS (MOSC)
• Expense Report error

  Answered 347 views 3 comments 0 points Most recent by User_7GME3 Dec 6, 2022 2:49PMPayables and Cash Management - EBS (MOSC)
• PPR Rejected with reason with Document Payee Address is required

  Answered ✓ 288 views 5 comments 0 points Most recent by Sagar Mohapatra Dec 6, 2022 12:12PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - unable to view Expense Report attachment on AP Invoice Workbench

  Answered 330 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 3, 2022 10:48PMPayables and Cash Management - EBS (MOSC)
• Setup to create 0$ Payment in Payables (AP)

  115 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 3, 2022 10:44PMPayables and Cash Management - EBS (MOSC)
• How to add Invoice Approval workflow option to Payables Workflow Transaction Listing Report?

  13 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 30, 2022 8:36AMPayables and Cash Management - EBS (MOSC)
• While applying prepayment above error occurred. APP-SQLAP-1000: occurred in Apply Prepay Line

  Answered 22 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 29, 2022 10:42PMPayables and Cash Management - EBS (MOSC)
• How to restrict the hold release by manual

  Answered ✓ 33 views 6 comments 3 points Most recent by Veronica Racoviteanu-Oracle Nov 29, 2022 10:36PMPayables and Cash Management - EBS (MOSC)
• Discard Payables Invoice Line

  Answered ✓ 23 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 29, 2022 10:32PMPayables and Cash Management - EBS (MOSC)
• Removing Discard button on Invoice Workbench form

  Answered 320 views 6 comments 1 point Most recent by Veronica Racoviteanu-Oracle Nov 29, 2022 10:31PMPayables and Cash Management - EBS (MOSC)
• CONTINUE THE DISCUSSION: Everything You Need to Know About Oracle Payments Transmission

  1.5K views 30 comments 0 points Most recent by Rajeswara Nov 29, 2022 5:08AMPayables and Cash Management - EBS (MOSC)
• Payables Payment Request FBDI Import Error - You must provide a value for the Payee party Id attribu

  Answered 1K views 13 comments 2 points Most recent by Mohammed Boucanna Nov 28, 2022 2:34PMPayables and Cash Management - EBS (MOSC)
• R12 AP amortization schedule

  Answered 11 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 28, 2022 9:46AMPayables and Cash Management - EBS (MOSC)
• How can we enter additional Tax line without PO in PO Matching Invoice

  Answered 11 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Nov 25, 2022 12:49PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions - ccm starts but processing is delayed

  Answered 20 views 4 comments 0 points Most recent by User_FJ5CL Nov 23, 2022 9:47PMPayables and Cash Management - EBS (MOSC)
• iExpenses Reporting information 12.1

  Answered 1 view 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Nov 22, 2022 8:34AMPayables and Cash Management - EBS (MOSC)
• Mastercard CDF3 Transactions - Transaction Type 12 are marked as PERSONAL

  Answered 21 views 1 comment 4 points Most recent by BHASKAR REDDY P-Oracle Nov 21, 2022 8:12PMPayables and Cash Management - EBS (MOSC)
• iExpense - Archive and Purge -Do we have to recreate base table and re-index after archive & purge?

  Answered 1 view 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Nov 21, 2022 8:00PMPayables and Cash Management - EBS (MOSC)
• Display expense report templates based on responsibility

  Answered 3 views 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Nov 21, 2022 7:36PMPayables and Cash Management - EBS (MOSC)
• All Sub-ledger & ledger period earlier than its end date and open the next period earlier than its

  Answered ✓ 11 views 3 comments 0 points Most recent by Adriana - -Oracle Nov 21, 2022 5:48PMGeneral Ledger - EBS (MOSC)
• How to freeze (no update) all field in invoice header after invoice validated (APPROVAL_STATUS_LOOKU

  Answered 758 views 5 comments 0 points Most recent by A.Ahmed Nov 19, 2022 9:46AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Workflow does not have User Key

  Answered ✓ 11 views 2 comments 0 points Most recent by user11976869 Nov 18, 2022 3:14PMPayables and Cash Management - EBS (MOSC)
• Bulk invoice update of payment method from cheque to Wire -- Other than Data Loader

  Question 22 views 6 comments 0 points Most recent by Sadeesh - Oracle-Oracle Nov 16, 2022 12:37PMPayables and Cash Management - EBS (MOSC)
• Business Group, Legal Entity, Ledger, Operating Unit, Inventory Org

  Answered 197 views 2 comments 0 points Most recent by Adriana - -Oracle Nov 15, 2022 2:03PMGeneral Ledger - EBS (MOSC)
• Policy Violation Warning Image/Icon link missing on iExpense line

  Answered 22 views 2 comments 0 points Most recent by Kaylyn M Nov 11, 2022 10:06PMPayables and Cash Management - EBS (MOSC)
• Which xml template for Payments can be used that has Intermediary Bank info?

  Answered 215 views 6 comments 0 points Most recent by User_ZKZQZ Nov 9, 2022 10:00PMPayables and Cash Management - EBS (MOSC)
• ORA-20308: A forwardee's api_insertion field

  Answered 1 view 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 9, 2022 10:08AMPayables and Cash Management - EBS (MOSC)
• How to stop transferring zero amount tax line accounting information to GL in Oracle Payable R12.0.6

  Answered 464 views 4 comments 1 point Most recent by Veronica Racoviteanu-Oracle Nov 8, 2022 8:58PMPayables and Cash Management - EBS (MOSC)