Discussion List

• How to default the Pay Date Basis for a Supplier and Site to null in AP in R12.2.3?

  Answered 215 views 4 comments 0 points Most recent by 1488958 Mar 4, 2015 5:14PMPayables and Cash Management - EBS (MOSC)
• Best way to produce grand total of all the invoices and expense reports are processed by specific cu

  Answered 28 views 3 comments 0 points Most recent by RBrown-OC Mar 4, 2015 2:02PMPayables and Cash Management - EBS (MOSC)
• Best method to get a grand total of all the invoices and expense reports we process each month witho

  Answered 40 views 2 comments 0 points Most recent by RBrown-OC Mar 4, 2015 1:24PMPayables and Cash Management - EBS (MOSC)
• AME - Payables Invoice Approval. CEO. lacks supervisor, so AME cannot complete the chain of authori

  Answered ✓ 443 views 3 comments 0 points Most recent by User530303 Mar 4, 2015 10:21AMPayables and Cash Management - EBS (MOSC)
• what is the use of Service: Default Operating Unit

  Answered 271 views 1 comment 0 points Most recent by vnagired-Oracle Mar 4, 2015 10:20AMPayables and Cash Management - EBS (MOSC)
• Extract Identity to generate tags for populating the XML output for payments through HSBC Bank

  Answered 253 views 6 comments 0 points Most recent by vnagired-Oracle Mar 4, 2015 10:11AMPayables and Cash Management - EBS (MOSC)
• error 01403 : No Data Found While Entering Invoices for New Supplier sites Created

  Answered 90 views 8 comments 0 points Most recent by Mohammed Ahmad Mar 4, 2015 1:31AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions is Going into Error

  Answered 536 views 3 comments 0 points Most recent by vnagired-Oracle Mar 3, 2015 2:49PMPayables and Cash Management - EBS (MOSC)
• Is it possible to set expense report status back to unapproved?

  Answered 71 views 2 comments 0 points Most recent by Michael Milano-Oracle Mar 3, 2015 8:38AMPayables and Cash Management - EBS (MOSC)
• The po number on invoice header can't be updated after inputing and saving

  Answered 102 views 3 comments 0 points Most recent by Roshan Cooray Mar 3, 2015 4:57AMPayables and Cash Management - EBS (MOSC)
• How to make Maturity Date field editable?

  Answered ✓ 393 views 10 comments 0 points Most recent by Mohammed Ahmad Mar 3, 2015 1:31AMPayables and Cash Management - EBS (MOSC)
• Invoices opening in Inquiry mode instead of Entry mode

  Answered ✓ 70 views 4 comments 0 points Most recent by Abdul Rehman KU Mar 3, 2015 12:09AMPayables and Cash Management - EBS (MOSC)
• STT field in the Purchasing section of Oracle Supplier setup

  Answered 33 views 2 comments 0 points Most recent by User_558H8 Mar 2, 2015 9:01PMPayables and Cash Management - EBS (MOSC)
• Discarded Invoice Distribution Errors in PRC Interface Supplier Cost

  Answered 156 views 2 comments 0 points Most recent by user4363693 Mar 2, 2015 2:38PMPayables and Cash Management - EBS (MOSC)
• EBS Accreditation -Analyzer Scripts

  Question 79 views 0 comments 0 points Most recent by Daphna Amal-Oracle Mar 2, 2015 12:56PMPayables and Cash Management - EBS (MOSC)
• EBS Accreditation

  57 views 0 comments 0 points Most recent by Daphna Amal-Oracle Mar 2, 2015 12:46PMPayables and Cash Management - EBS (MOSC)
• Quick Payment

  140 views 4 comments 0 points Most recent by Mohammed Ahmad Mar 2, 2015 7:29AMPayables and Cash Management - EBS (MOSC)
• How to Enable Payment Method Clearing

  Answered 245 views 1 comment 0 points Most recent by Mohammed Ahmad Mar 2, 2015 6:57AMPayables and Cash Management - EBS (MOSC)
• Transfer a Balance

  Answered ✓ 136 views 9 comments 1 point Most recent by Mohammed Ahmad Mar 2, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• Accounting Entries not Transferred to the General Ledger for a canceled invoice

  Answered 598 views 4 comments 0 points Most recent by Daphna Amal-Oracle Mar 2, 2015 6:40AMPayables and Cash Management - EBS (MOSC)
• Please help how to import ap invoices in approved status using interface.

  Answered 419 views 3 comments 0 points Most recent by G1 Mar 1, 2015 10:54PMPayables and Cash Management - EBS (MOSC)
• Company closing, how is year end reporting completed when year end updates not available

  Answered 30 views 1 comment 0 points Most recent by vnagired-Oracle Mar 1, 2015 5:44PMPayables and Cash Management - EBS (MOSC)
• UK Disbursment Payment Formats R12

  Answered 142 views 1 comment 0 points Most recent by vnagired-Oracle Feb 27, 2015 9:43PMPayables and Cash Management - EBS (MOSC)
• How to set up exchange rate for withholding tax to take exchange rate from payment date?

  Question 87 views 0 comments 1 point Most recent by User805691-Oracle Feb 27, 2015 6:03PMPayables and Cash Management - EBS (MOSC)
• Clarification on AP RPC patches for federal and non-federal

  Answered ✓ 66 views 2 comments 0 points Most recent by user649511 Feb 27, 2015 3:41PMPayables and Cash Management - EBS (MOSC)
• How can I Define Auditors for Audit Queues in Expenses Audit responsibility?

  Answered 96 views 1 comment 0 points Most recent by vnagired-Oracle Feb 27, 2015 3:12PMPayables and Cash Management - EBS (MOSC)
• iExpense Policy set up based on country where expense is incurred

  Answered 99 views 1 comment 0 points Most recent by vnagired-Oracle Feb 27, 2015 12:46PMPayables and Cash Management - EBS (MOSC)
• To enforce the entry of expenses within a specified time period

  Answered ✓ 146 views 1 comment 0 points Most recent by vnagired-Oracle Feb 27, 2015 12:18PMPayables and Cash Management - EBS (MOSC)
• Discarding tax line not setting tax line amount to 0

  Answered 102 views 2 comments 0 points Most recent by Srini_S Feb 26, 2015 11:35PMPayables and Cash Management - EBS (MOSC)
• Is there another way to check if a code combination violates CVR apart from using fnd_flex_keyval.va

  Answered 588 views 1 comment 0 points Most recent by vnagired-Oracle Feb 26, 2015 10:24PMPayables and Cash Management - EBS (MOSC)