Discussion List

• Set oracle iExpenses

  Answered 106 views 2 comments 1 point Most recent by AK1234 Feb 4, 2015 6:26AMPayables and Cash Management - EBS (MOSC)
• What is the best way to monitor Self Billing/ERS errors ?

  Answered 72 views 1 comment 1 point Most recent by G1 Feb 4, 2015 6:19AMPayables and Cash Management - EBS (MOSC)
• Assets Account & Assets Item

  Answered ✓ 127 views 4 comments 0 points Most recent by HSZ Feb 4, 2015 1:12AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Payment file is rounding invoice totals.

  Question 35 views 0 comments 0 points Most recent by user12702273 Feb 3, 2015 9:58PMPayables and Cash Management - EBS (MOSC)
• Create Settlement Batches Program

  Answered 472 views 1 comment 1 point Most recent by User_I8ORP Feb 3, 2015 4:28PMPayables and Cash Management - EBS (MOSC)
• EDI Invoice Inbound through HUB

  Answered 31 views 1 comment 0 points Most recent by Dilip Talluri Feb 3, 2015 11:35AMPayables and Cash Management - EBS (MOSC)
• New Rewards and Recognition Program

  Answered 11 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 3, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• Is it possible to match an invoice to the distribution level through isupplier?

  Answered 100 views 4 comments 0 points Most recent by User_QFWMM Feb 3, 2015 10:41AMPayables and Cash Management - EBS (MOSC)
• How to personalize R12 dashboard payments page in order to display payments for a Business Group ?

  Answered 51 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 3, 2015 10:29AMPayables and Cash Management - EBS (MOSC)
• Unable to Allow WHT for a Supplier

  Answered ✓ 182 views 4 comments 2 points Most recent by Mohammed Ahmad Feb 3, 2015 7:51AMPayables and Cash Management - EBS (MOSC)
• Payment notification

  Answered 90 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 3, 2015 7:47AMPayables and Cash Management - EBS (MOSC)
• How can I print a 1096 pdf form?

  Answered 69 views 2 comments 0 points Most recent by Tai Ellis-Oracle Feb 3, 2015 6:35AMPayables and Cash Management - EBS (MOSC)
• Unable to create accounting for Self assessed invoice

  Answered 117 views 3 comments 0 points Most recent by 1010148 Feb 3, 2015 6:14AMPayables and Cash Management - EBS (MOSC)
• TDS functionality, India Localization

  Question 116 views 0 comments 0 points Most recent by Amit.Khedekar Feb 3, 2015 6:05AMPayables and Cash Management - EBS (MOSC)
• Sub-level Prefix Code

  Answered 53 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Feb 3, 2015 3:35AMPayables and Cash Management - EBS (MOSC)
• Not able to find Invoice details after clicking on Enter/ Adjust Invoices button

  Answered 108 views 5 comments 0 points Most recent by User_FV3HX Feb 3, 2015 1:13AMPayables and Cash Management - EBS (MOSC)
• New Community Rewards and Recognition Program

  Answered 82 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 2, 2015 1:25PMPayables and Cash Management - EBS (MOSC)
• Error while Cancelling the payment

  Answered 365 views 6 comments 0 points Most recent by 2772257 Feb 2, 2015 3:15AMPayables and Cash Management - EBS (MOSC)
• Difference between iExpense and Travel/Expense Management

  Answered 100 views 2 comments 0 points Most recent by 1064906 Feb 1, 2015 8:02AMPayables and Cash Management - EBS (MOSC)
• In Rel 12.1.3 finding that profile option for FND: Framework Compatibility Mode= 11.5.10

  Answered 178 views 2 comments 0 points Most recent by user1794582 Jan 30, 2015 4:25PMPayables and Cash Management - EBS (MOSC)
• Workaround to pay supplier invoice

  Answered ✓ 249 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 30, 2015 4:20PMPayables and Cash Management - EBS (MOSC)
• Is there an Audit report to pull out all the Self billing invoices ?

  Answered 35 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jan 30, 2015 11:44AMPayables and Cash Management - EBS (MOSC)
• XML payment template to be used with PNC active pay outbound file

  Answered 74 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 30, 2015 11:27AMPayables and Cash Management - EBS (MOSC)
• The transaction ID specified returned an incorrect number of rows for TRANSACTION_REQUESTOR_POSITION

  Answered 378 views 3 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Jan 30, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• Match Invoice

  Answered 35 views 3 comments 0 points Most recent by CraigX Jan 30, 2015 10:24AMPayables and Cash Management - EBS (MOSC)
• Need help in Oracle Payroll

  Answered 38 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 30, 2015 10:06AMPayables and Cash Management - EBS (MOSC)
• 1099 US Tax Reporting Patches for 2014 have just been released!!

  252 views 5 comments 0 points Most recent by SamanthaF-Oracle Jan 30, 2015 4:23AMPayables and Cash Management - EBS (MOSC)
• Associating Supplier Sites to denote a relationship in the Address Book

  Answered 110 views 1 comment 0 points Most recent by Marcos-Oracle Jan 30, 2015 3:34AMPayables and Cash Management - EBS (MOSC)
• In I expenses expense line how will depends like day wise or line wise

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 29, 2015 5:48PMPayables and Cash Management - EBS (MOSC)
• when we are defining the bank and branch address

  Answered 131 views 5 comments 0 points Most recent by user4555093 Jan 29, 2015 12:56PMPayables and Cash Management - EBS (MOSC)