Discussion List

• Paying AP invoices as per first discount date

  Answered 113 views 5 comments 0 points Most recent by 1949659 Jan 15, 2015 2:50PMPayables and Cash Management - EBS (MOSC)
• Tax Not Recalculated After Changing The Tax Code in a PO Matched Debit Memo Invoice Line

  Answered 99 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 15, 2015 2:04PMPayables and Cash Management - EBS (MOSC)
• AP_INVOICE_LINES_INTERFACE.DIST_CODE_CONCATENATED

  Answered 171 views 4 comments 0 points Most recent by Karen Hazelwood Jan 15, 2015 1:14PMPayables and Cash Management - EBS (MOSC)
• We are currently running platform 11i, 11.5.10.2 on a Red Hat Linux 4.6 platform. Is it required fo

  Answered 24 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 15, 2015 12:26PMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt AutoInvoice and Payables Open Interface Import are not automatically triggered when r

  Answered ✓ 217 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 15, 2015 12:15PMPayables and Cash Management - EBS (MOSC)
• Oracle Fusion Expenses is now available on the Android Device

  Answered 131 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 15, 2015 12:05PMPayables and Cash Management - EBS (MOSC)
• Payment method no longer included in Account Drill Down

  Answered 43 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 15, 2015 12:03PMPayables and Cash Management - EBS (MOSC)
• iExpense Tables - Required for a report

  Answered 129 views 1 comment 0 points Most recent by Vicky-Oracle Jan 15, 2015 5:10AMPayables and Cash Management - EBS (MOSC)
• Please guide me with the business cycle

  Answered 48 views 1 comment 0 points Most recent by Mehaa -Oracle Jan 15, 2015 4:17AMPayables and Cash Management - EBS (MOSC)
• Is there any report showing all transaction which are in Negotiable Status / awaiting Clearing?

  Answered 69 views 1 comment 0 points Most recent by Mehaa -Oracle Jan 15, 2015 4:06AMPayables and Cash Management - EBS (MOSC)
• Paying a foregin currency invoice in functional currency

  Answered 221 views 8 comments 0 points Most recent by HMUK Jan 15, 2015 4:00AMPayables and Cash Management - EBS (MOSC)
• Update reporting on 1099 PDF form

  Answered 126 views 5 comments 0 points Most recent by user551524 Jan 14, 2015 3:47PMPayables and Cash Management - EBS (MOSC)
• Payables Create accounting fail with warning. Can't close period DEC-14

  Answered 154 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jan 14, 2015 11:48AMPayables and Cash Management - EBS (MOSC)
• IBY Payment conversion process

  Answered 187 views 6 comments 1 point Most recent by User13536205-Oracle Jan 14, 2015 5:17AMPayables and Cash Management - EBS (MOSC)
• internet expense report process in payables

  Answered 139 views 5 comments 0 points Most recent by Vicky-Oracle Jan 14, 2015 4:36AMPayables and Cash Management - EBS (MOSC)
• Unaccounted payement issue?

  Answered 291 views 7 comments 1 point Most recent by Rashita Jan 14, 2015 3:54AMPayables and Cash Management - EBS (MOSC)
• 1099 MISC for Being Generated for Non-1099 Suppliers

  Answered 64 views 1 comment 0 points Most recent by Marcos-Oracle Jan 14, 2015 3:18AMPayables and Cash Management - EBS (MOSC)
• PURGE AP DATA

  Answered 295 views 2 comments 0 points Most recent by User13536205-Oracle Jan 14, 2015 12:36AMPayables and Cash Management - EBS (MOSC)
• Should Paid Credit Memos hit IBY tables?

  Answered 41 views 1 comment 0 points Most recent by fandong.li-Oracle Jan 13, 2015 7:57PMPayables and Cash Management - EBS (MOSC)
• Post GDF 17487581

  Answered ✓ 99 views 9 comments 0 points Most recent by David T Jan 13, 2015 9:31AMPayables and Cash Management - EBS (MOSC)
• How to prevent deleting or changing Attachments while approving invoices

  Answered 418 views 3 comments 1 point Most recent by Shikha-Oracle Jan 13, 2015 5:15AMPayables and Cash Management - EBS (MOSC)
• Invoice Payment

  Answered 309 views 6 comments 0 points Most recent by Shikha-Oracle Jan 13, 2015 5:06AMPayables and Cash Management - EBS (MOSC)
• Hiding Supplier and Vendor Bank Details in 11.5.10

  Answered 84 views 1 comment 0 points Most recent by Hamsapriya-Oracle Jan 13, 2015 1:41AMPayables and Cash Management - EBS (MOSC)
• ERROR: APP-SQLAP-97734

  Answered 213 views 3 comments 0 points Most recent by Mehaa -Oracle Jan 13, 2015 12:57AMPayables and Cash Management - EBS (MOSC)
• Create Credit Card Issuer Invoice is erroring

  Answered 117 views 3 comments 0 points Most recent by Mehaa -Oracle Jan 13, 2015 12:56AMPayables and Cash Management - EBS (MOSC)
• which community to post question about masking select data in production oracle ebs?

  Answered 102 views 3 comments 0 points Most recent by Andrea Seale-Oracle Jan 12, 2015 6:18PMPayables and Cash Management - EBS (MOSC)
• Out of Balance journal for AP invoice

  Answered 92 views 2 comments 0 points Most recent by Sneha R Jan 12, 2015 10:11AMPayables and Cash Management - EBS (MOSC)
• Can we change employee supplier type to others in 11.5.10.2?

  Answered 83 views 2 comments 0 points Most recent by Klina-Oracle Jan 12, 2015 3:46AMPayables and Cash Management - EBS (MOSC)
• Can AP/AR trail balances run at across OU's

  Answered 67 views 2 comments 0 points Most recent by NehaNG-Oracle Jan 12, 2015 12:37AMPayables and Cash Management - EBS (MOSC)
• customer has inadvertently swept transactions to the next period

  Answered 50 views 2 comments 0 points Most recent by NehaNG-Oracle Jan 12, 2015 12:32AMPayables and Cash Management - EBS (MOSC)