Discussion List

• Is Oracle planning on providing a 2014 1099 patch for 11.5.10.2?

  Answered 27 views 2 comments 0 points Most recent by Michael Milano-Oracle Nov 14, 2014 8:09AMPayables and Cash Management - EBS (MOSC)
• How to find outstanding checks for an account in Oracle Payables

  Answered 47 views 2 comments 0 points Most recent by Michael Milano-Oracle Nov 14, 2014 8:03AMPayables and Cash Management - EBS (MOSC)
• How can i remove old rejection changes in expenses ?

  Answered 55 views 2 comments 0 points Most recent by User_DEYV8 Nov 14, 2014 7:14AMPayables and Cash Management - EBS (MOSC)
• How to disable Global Descriptive Flexfield from PO vendors

  Answered ✓ 508 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 14, 2014 6:30AMPayables and Cash Management - EBS (MOSC)
• iExpense - Per Diem Functionality

  Answered 109 views 1 comment 0 points Most recent by user792003-Oracle Nov 14, 2014 6:02AMPayables and Cash Management - EBS (MOSC)
• how to modify an expense report template?

  Answered 200 views 1 comment 1 point Most recent by user792003-Oracle Nov 14, 2014 5:52AMPayables and Cash Management - EBS (MOSC)
• How Do You Set Up AP Expenditure Transaction Source Inventory with No Accounts?

  Answered 31 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 14, 2014 5:34AMPayables and Cash Management - EBS (MOSC)
• iExpense - Advances Tables

  Answered ✓ 74 views 1 comment 0 points Most recent by user792003-Oracle Nov 14, 2014 5:28AMPayables and Cash Management - EBS (MOSC)
• PO and Invoice currency diffrerences

  Answered ✓ 302 views 4 comments 0 points Most recent by User508630 Nov 14, 2014 4:52AMPayables and Cash Management - EBS (MOSC)
• How to capture refund payment

  Answered 109 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 14, 2014 4:40AMPayables and Cash Management - EBS (MOSC)
• during upgrade to R12.1.1 , driver is failing for invalid package ZX_PRD_OPTIONS_MIGRATE_PKG (zxmigr

  Answered 315 views 5 comments 0 points Most recent by Eric Castillo-Oracle Nov 14, 2014 3:39AMPayables and Cash Management - EBS (MOSC)
• r12.1.3 What is the best method to FTP a confirmed payment batch within our own internal servers?

  Answered 216 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 14, 2014 2:27AMPayables and Cash Management - EBS (MOSC)
• Can anyone confirm for me if a "Recorded" disbursement type (or processing type) was added to Releas

  Answered 42 views 1 comment 0 points Most recent by Purvi -Oracle Nov 13, 2014 11:15PMPayables and Cash Management - EBS (MOSC)
• iExpense - Entering expense prior to a period

  Answered 29 views 2 comments 0 points Most recent by LMartin Nov 13, 2014 3:25PMPayables and Cash Management - EBS (MOSC)
• Can I import PO Invoice Headers with no lines in the Payables Open Interface?

  Answered 180 views 2 comments 0 points Most recent by abigailkenny Nov 13, 2014 10:45AMPayables and Cash Management - EBS (MOSC)
• How to update data on particular invoice field.

  Answered 531 views 4 comments 0 points Most recent by Michael Milano-Oracle Nov 13, 2014 8:07AMPayables and Cash Management - EBS (MOSC)
• Add invoice distribution lines with ap interface?

  Answered ✓ 394 views 6 comments 0 points Most recent by Michael Milano-Oracle Nov 13, 2014 8:06AMPayables and Cash Management - EBS (MOSC)
• How can i remove old rejected changes in expenses?

  Question 22 views 0 comments 0 points Most recent by User_DEYV8 Nov 13, 2014 6:26AMPayables and Cash Management - EBS (MOSC)
• How to exclude from AME rules if the invoice distribution amount is <0 for the existing rule (12.1.3

  Question 140 views 0 comments 0 points Most recent by User444248 Nov 13, 2014 6:11AMPayables and Cash Management - EBS (MOSC)
• New button is grey out in Find Custom Sources form

  Answered 67 views 2 comments 0 points Most recent by Michelletian-Oracle Nov 13, 2014 2:46AMPayables and Cash Management - EBS (MOSC)
• Cannot Create Accounting after Payment Re-issue

  Answered 156 views 9 comments 1 point Most recent by user2372196 Nov 12, 2014 6:28PMPayables and Cash Management - EBS (MOSC)
• Cancellation of Invoice from -> Action -> Invoice Action.

  Question 34 views 0 comments 0 points Most recent by 1546965 Nov 12, 2014 2:24PMPayables and Cash Management - EBS (MOSC)
• Emplolyee and his perdiem amout of iExpences

  Answered 56 views 1 comment 0 points Most recent by user792003-Oracle Nov 12, 2014 10:41AMPayables and Cash Management - EBS (MOSC)
• Max Outstanding Credit Card Transactions in OIE

  Answered 71 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 12, 2014 10:07AMPayables and Cash Management - EBS (MOSC)
• Over Payment amount showing at schedule Payments window

  Answered 28 views 2 comments 0 points Most recent by Narayana Health Care Nov 12, 2014 3:45AMPayables and Cash Management - EBS (MOSC)
• Change Bank Account Owner or have to create new account?

  Answered 182 views 1 comment 1 point Most recent by Purvi -Oracle Nov 11, 2014 11:02PMPayables and Cash Management - EBS (MOSC)
• Remit-To Bank Account not correctly populating on the Payments Workbench.

  Answered 277 views 1 comment 0 points Most recent by Purvi -Oracle Nov 11, 2014 11:01PMPayables and Cash Management - EBS (MOSC)
• How to avoid double ap invoice number

  Answered 449 views 7 comments 1 point Most recent by Herlambang Mertadijaya Nov 11, 2014 9:30PMPayables and Cash Management - EBS (MOSC)
• How do I not make it possible to change the charge account on a PO at the distribution level once an

  Answered 808 views 3 comments 1 point Most recent by ckanadia Nov 11, 2014 11:11AMPayables and Cash Management - EBS (MOSC)
• Error on CLL (ORA-01722: invalid number)

  Answered 313 views 4 comments 1 point Most recent by Marcos-Oracle Nov 11, 2014 3:52AMPayables and Cash Management - EBS (MOSC)