Discussion List

• BOE INVOICE

  Answered 76 views 1 comment 0 points Most recent by Shikha-Oracle Dec 5, 2014 12:23AMPayables and Cash Management - EBS (MOSC)
• How Can I restrict DFF values based on Expense report Template other than Context field

  Question 175 views 0 comments 0 points Most recent by 2748820 Dec 4, 2014 9:41PMPayables and Cash Management - EBS (MOSC)
• invoice approval

  Answered 46 views 2 comments 0 points Most recent by Arnal R-Oracle Dec 4, 2014 12:30PMPayables and Cash Management - EBS (MOSC)
• Setting up of Payment process profile

  188 views 3 comments 0 points Most recent by Arnal R-Oracle Dec 4, 2014 11:38AMPayables and Cash Management - EBS (MOSC)
• Evaluated Receipt Settlement set up and best practices

  Answered 96 views 2 comments 0 points Most recent by Krithivasan N Dec 4, 2014 11:22AMPayables and Cash Management - EBS (MOSC)
• OIE: Details on New Expense Type are not Importing from Offline Template

  Answered 90 views 1 comment 0 points Most recent by user792003-Oracle Dec 4, 2014 10:34AMPayables and Cash Management - EBS (MOSC)
• payment Process profile - ppp

  Answered 101 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 4, 2014 9:44AMPayables and Cash Management - EBS (MOSC)
• 11i Paid Invoice against Inactive Supplier Site

  Answered 38 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 4, 2014 9:34AMPayables and Cash Management - EBS (MOSC)
• How can you default the Communications Detail checkbox to checked?

  Answered 101 views 2 comments 0 points Most recent by user9180397 Dec 4, 2014 9:22AMPayables and Cash Management - EBS (MOSC)
• Wrong witholdingtax if the Exchange Rate Variance exist

  Answered 32 views 1 comment 0 points Most recent by Xinghua-Oracle Dec 4, 2014 3:33AMPayables and Cash Management - EBS (MOSC)
• What can be done so that invoice lines with line type freight and miscellaeous lines are not include

  Answered 134 views 5 comments 0 points Most recent by 2733158 Dec 3, 2014 10:08AMPayables and Cash Management - EBS (MOSC)
• 12.1.1 Is it possible to choose the bank account to use for payment at the time of invoice creation?

  Answered 49 views 1 comment 0 points Most recent by 2614344 Dec 3, 2014 1:18AMPayables and Cash Management - EBS (MOSC)
• How can get 1 additional address line on the standard 1099's?

  Answered ✓ 63 views 2 comments 0 points Most recent by Klina-Oracle Dec 2, 2014 7:06PMPayables and Cash Management - EBS (MOSC)
• Visa Vcf 4 Transaction Loader And Validation Program errors with java.lang.NullPointerException

  Answered ✓ 195 views 2 comments 0 points Most recent by RoyKC Dec 2, 2014 10:32AMPayables and Cash Management - EBS (MOSC)
• Checking Printing Options

  Question 37 views 0 comments 0 points Most recent by macbeths Dec 2, 2014 7:08AMPayables and Cash Management - EBS (MOSC)
• Printing Checks from 11.5.10.2

  Question 30 views 0 comments 0 points Most recent by macbeths Dec 2, 2014 7:04AMPayables and Cash Management - EBS (MOSC)
• Visa VCF4 Transaction Loader and Validation Program

  Answered ✓ 250 views 2 comments 1 point Most recent by Soumya Prakash Parhi Dec 2, 2014 6:25AMPayables and Cash Management - EBS (MOSC)
• Bank Charges

  Question 74 views 0 comments 0 points Most recent by 2712651 Dec 2, 2014 1:06AMPayables and Cash Management - EBS (MOSC)
• Unexpected Error in Webmoney

  Answered 51 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 1, 2014 2:02PMPayables and Cash Management - EBS (MOSC)
• Unable to view Payments in APXINWKB (Invoice Workbench)

  Answered 133 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 1, 2014 1:25PMPayables and Cash Management - EBS (MOSC)
• How to resolve java.lang.NullPointerException Error when clicking on Next button

  Answered 104 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 1, 2014 12:18PMPayables and Cash Management - EBS (MOSC)
• How generate per diem according to Finnish rules when travelling to multiple countries?

  Question 21 views 0 comments 0 points Most recent by user13423177 Dec 1, 2014 10:27AMPayables and Cash Management - EBS (MOSC)
• OIE : VCF4 Credit Card Sample File : Error

  Question 132 views 0 comments 0 points Most recent by Soumya Prakash Parhi Dec 1, 2014 4:49AMPayables and Cash Management - EBS (MOSC)
• Brackets Added To Faxnumber and comment after the number for payment eText output

  Answered 42 views 1 comment 0 points Most recent by Anna Yang Dec 1, 2014 1:15AMPayables and Cash Management - EBS (MOSC)
• How to give credit in Clearing account

  Answered ✓ 51 views 4 comments 0 points Most recent by Madhu Arepalli519681 Nov 28, 2014 5:12AMPayables and Cash Management - EBS (MOSC)
• PO Accural and AP Accural

  Answered 488 views 5 comments 2 points Most recent by Krithivasan N Nov 28, 2014 12:37AMPayables and Cash Management - EBS (MOSC)
• Excise Accounting Entries

  Answered 39 views 3 comments 0 points Most recent by Krithivasan N Nov 27, 2014 10:17AMPayables and Cash Management - EBS (MOSC)
• Credit Card Integration for Oracle I Expense

  Question 143 views 0 comments 0 points Most recent by 2761784 Nov 27, 2014 7:08AMPayables and Cash Management - EBS (MOSC)
• Branch Type Lookup

  Answered ✓ 188 views 1 comment 0 points Most recent by 2712651 Nov 27, 2014 6:10AMPayables and Cash Management - EBS (MOSC)
• How to export WHT codes information from front end

  Answered 34 views 2 comments 0 points Most recent by Sheryar Damani Nov 27, 2014 3:25AMPayables and Cash Management - EBS (MOSC)