Discussion List

• What can be done so that invoice lines with line type freight and miscellaeous lines are not include

  Answered 133 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 47 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 ✓ 61 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 ✓ 193 views 2 comments 0 points Most recent by RoyKC Dec 2, 2014 10:32AMPayables and Cash Management - EBS (MOSC)
• Checking Printing Options

  Question 35 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 28 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 ✓ 246 views 2 comments 1 point Most recent by Soumya Prakash Parhi Dec 2, 2014 6:25AMPayables and Cash Management - EBS (MOSC)
• Bank Charges

  Question 70 views 0 comments 0 points Most recent by 2712651 Dec 2, 2014 1:06AMPayables and Cash Management - EBS (MOSC)
• Unexpected Error in Webmoney

  Answered 48 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 125 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 98 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 18 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 130 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 39 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 ✓ 48 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 486 views 5 comments 2 points Most recent by Krithivasan N Nov 28, 2014 12:37AMPayables and Cash Management - EBS (MOSC)
• Excise Accounting Entries

  Answered 40 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 140 views 0 comments 0 points Most recent by 2761784 Nov 27, 2014 7:08AMPayables and Cash Management - EBS (MOSC)
• Branch Type Lookup

  Answered ✓ 183 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 31 views 2 comments 0 points Most recent by Sheryar Damani Nov 27, 2014 3:25AMPayables and Cash Management - EBS (MOSC)
• data loader command to navigate to Hold tab of AP Invoices screen - Urgent

  Answered 48 views 1 comment 0 points Most recent by User436155 Nov 26, 2014 7:39PMPayables and Cash Management - EBS (MOSC)
• Is it possible to use multiple bank accounts within a single operating unit to pay invoices on 12.1.

  Question 41 views 0 comments 0 points Most recent by Sharla Skerbinc Nov 26, 2014 4:46PMPayables and Cash Management - EBS (MOSC)
• why we use factor account in payable while doing setup in supplier?

  Question 100 views 0 comments 0 points Most recent by user9128308 Nov 26, 2014 1:33PMPayables and Cash Management - EBS (MOSC)
• Attribute: ICX_HR_PERSON_ID

  Answered 325 views 6 comments 0 points Most recent by User344828 Nov 26, 2014 4:04AMPayables and Cash Management - EBS (MOSC)
• GL report with transaction reference no

  Answered 56 views 2 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Nov 26, 2014 3:05AMPayables and Cash Management - EBS (MOSC)
• how does tax line created in invoice line

  Answered 30 views 2 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Nov 26, 2014 3:01AMPayables and Cash Management - EBS (MOSC)
• Zero Filled Cheque Numbers Can't reconcile in CM (EBS R12.1.3)

  Answered 117 views 2 comments 1 point Most recent by Lathika Dimantha Nov 26, 2014 2:12AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request

  Answered ✓ 202 views 3 comments 0 points Most recent by Suryadi Nov 26, 2014 1:52AMPayables and Cash Management - EBS (MOSC)
• How to format amount fields in invoice approval notification?

  Answered 91 views 2 comments 0 points Most recent by Klina-Oracle Nov 25, 2014 8:56PMPayables and Cash Management - EBS (MOSC)
• In R12.1.3, does the Payables Open Interface Import validate if the invoice has a "required" DFF tha

  Answered 83 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 25, 2014 3:18PMPayables and Cash Management - EBS (MOSC)