Discussion List

• 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 ✓ 147 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 587 views 1 comment 0 points Most recent by vnagired-Oracle Feb 26, 2015 10:24PMPayables and Cash Management - EBS (MOSC)
• Is level 3 credit card processing in 11.5.10?

  Answered 34 views 1 comment 0 points Most recent by vnagired-Oracle Feb 26, 2015 9:35PMPayables and Cash Management - EBS (MOSC)
• Third Party Payments and drill down to the payment thru iProcurement

  Answered ✓ 39 views 4 comments 0 points Most recent by vnagired-Oracle Feb 26, 2015 8:46PMPayables and Cash Management - EBS (MOSC)
• Why Oracle groups every 20 invoices in one payment when using paying by PPR (payment process request

  Answered 141 views 2 comments 0 points Most recent by sajid2 Feb 26, 2015 2:37PMPayables and Cash Management - EBS (MOSC)
• Use Discount Amount Indicator on Invoice

  Answered 78 views 2 comments 0 points Most recent by vnagired-Oracle Feb 26, 2015 1:20PMPayables and Cash Management - EBS (MOSC)
• Unable to select PPR Name from parameters in concurrent request: Scheduled Payment Selection Criteri

  Answered 71 views 2 comments 0 points Most recent by Dilip Talluri Feb 26, 2015 10:33AMPayables and Cash Management - EBS (MOSC)
• Prepayment adjustment

  Answered 410 views 6 comments 4 points Most recent by Vikram Gupta Feb 26, 2015 4:29AMPayables and Cash Management - EBS (MOSC)
• Unable to trace which invoice match to this PO and Receipt

  Answered 235 views 4 comments 1 point Most recent by Mohammed Ahmad Feb 26, 2015 4:19AMPayables and Cash Management - EBS (MOSC)
• "Format Payment Instructions with Text Output" generates empty payment file

  Answered 557 views 5 comments 1 point Most recent by IO-Sam Feb 26, 2015 12:55AMPayables and Cash Management - EBS (MOSC)
• What could be the reason why a Payment Document Number of a Bank Account to skip several values betw

  Answered 50 views 1 comment 0 points Most recent by Marwa Hefny - Oracle Feb 25, 2015 3:48PMPayables and Cash Management - EBS (MOSC)
• Dependency between closed Project and AP Invoice matching.

  Answered 79 views 4 comments 0 points Most recent by Sivankar Mamillapalle Feb 25, 2015 1:39PMPayables and Cash Management - EBS (MOSC)
• Foreign Currency Payment

  Answered 42 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 25, 2015 12:20PMPayables and Cash Management - EBS (MOSC)
• How can we set-up allocation rules for specific gl accounts?

  Answered 93 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 25, 2015 11:35AMPayables and Cash Management - EBS (MOSC)
• FND LOAD FOR Internet expenses

  Answered 78 views 4 comments 0 points Most recent by Daphna Amal-Oracle Feb 25, 2015 11:27AMPayables and Cash Management - EBS (MOSC)
• Total of invoice line does not equal invoice amount

  Answered 919 views 2 comments 0 points Most recent by Tai Ellis-Oracle Feb 25, 2015 7:27AMPayables and Cash Management - EBS (MOSC)