Discussion List

• 12.1.3 How do we release Credit Card Transactions from an Expense report which was exported to AP, b

  Answered ✓ 270 views 2 comments 1 point Most recent by Carol Oct 28, 2014 3:10PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions failed

  Answered 123 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 28, 2014 8:06AMPayables and Cash Management - EBS (MOSC)
• Is it possible to display Number of Nights on Internet Expenses for Accommodation items only?

  Question 71 views 1 comment 0 points Most recent by user792003-Oracle Oct 28, 2014 5:32AMPayables and Cash Management - EBS (MOSC)
• Remove check box for original receipt missing

  Answered 192 views 1 comment 0 points Most recent by user792003-Oracle Oct 28, 2014 4:48AMPayables and Cash Management - EBS (MOSC)
• Latest American Express Format certified with Oracle 12.2.3

  Answered ✓ 89 views 1 comment 0 points Most recent by user792003-Oracle Oct 28, 2014 4:41AMPayables and Cash Management - EBS (MOSC)
• Enter prepayment invoice

  Answered 64 views 2 comments 0 points Most recent by Cynthia Dong-Oracle Oct 27, 2014 11:49PMPayables and Cash Management - EBS (MOSC)
• AP-GL LINK

  Answered 647 views 5 comments 1 point Most recent by NaushadAkhtarGTAA Oct 27, 2014 2:48PMPayables and Cash Management - EBS (MOSC)
• API to link Bank and Supplier

  Answered 341 views 9 comments 0 points Most recent by User_2025-10-16-15-20-50-486 Oct 27, 2014 5:39AMPayables and Cash Management - EBS (MOSC)
• How the exchange rate variance is calculated for po matched invoices

  Answered 1.9K views 7 comments 2 points Most recent by User444248 Oct 27, 2014 5:19AMPayables and Cash Management - EBS (MOSC)
• Help with testing XML invoices using OTA

  Answered 203 views 2 comments 0 points Most recent by 954189 Oct 25, 2014 3:46PMPayables and Cash Management - EBS (MOSC)
• We are trying to change the price on invoice. Price is fixed at $1.00 however, I am trying to change

  Answered 129 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 25, 2014 10:14AMPayables and Cash Management - EBS (MOSC)
• What is a bank branch number and how is it different to Routing Number ?

  Answered 299 views 1 comment 1 point Most recent by Arun Kumar - Oracle Oct 24, 2014 11:34PMPayables and Cash Management - EBS (MOSC)
• Supplier Site: Both RFQ and Purchasing

  Answered 108 views 1 comment 0 points Most recent by Arun Kumar - Oracle Oct 24, 2014 11:20PMPayables and Cash Management - EBS (MOSC)
• Bank Account Assignment Level at "Address", "Address - Operating Unit" Please

  Question 101 views 0 comments 0 points Most recent by Naresh Kumar Mankala Oct 24, 2014 10:52PMPayables and Cash Management - EBS (MOSC)
• Is there a way to upload GL distribution from an excel file to AP Invoice Line gl distribution?

  Answered 63 views 2 comments 0 points Most recent by user1294915 Oct 24, 2014 5:55PMPayables and Cash Management - EBS (MOSC)
• Re-running Create Credit Card Issuer after erroneously cancelling payment request batch

  Answered 80 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 24, 2014 4:50PMPayables and Cash Management - EBS (MOSC)
• prepayment extract

  Answered 90 views 7 comments 0 points Most recent by Dairy Land Oct 24, 2014 3:38PMPayables and Cash Management - EBS (MOSC)
• Error received in APXINWKB FRM-40735: ZOOM trigger raised unhandled exception ORA-00933

  Answered 210 views 5 comments 0 points Most recent by Dairy Land Oct 24, 2014 3:36PMPayables and Cash Management - EBS (MOSC)
• Where are 2014 1099 forms?

  Answered ✓ 137 views 2 comments 0 points Most recent by Karen W. Oct 24, 2014 2:52PMPayables and Cash Management - EBS (MOSC)
• How To Mask ID Number on 1099 Form PDF

  Question 34 views 0 comments 0 points Most recent by Karen W. Oct 24, 2014 1:39PMPayables and Cash Management - EBS (MOSC)
• r12.1.3 Is it possible to use two different payment formats in the same PPR?

  Answered ✓ 180 views 4 comments 0 points Most recent by Naresh Kumar Mankala Oct 24, 2014 1:04PMPayables and Cash Management - EBS (MOSC)
• Calculate Tax @ Supplier site level - Defaulted to NO without any action

  Answered ✓ 307 views 5 comments 0 points Most recent by Purvi -Oracle Oct 24, 2014 12:38PMPayables and Cash Management - EBS (MOSC)
• Personalization - Populating intial value

  Answered 110 views 2 comments 0 points Most recent by LMartin Oct 24, 2014 12:00PMPayables and Cash Management - EBS (MOSC)
• Supplier bank account

  Answered ✓ 672 views 7 comments 0 points Most recent by 2712651 Oct 24, 2014 12:57AMPayables and Cash Management - EBS (MOSC)
• PPR errors during the Selection Scheduled Payment

  Answered 51 views 1 comment 0 points Most recent by Purvi -Oracle Oct 24, 2014 12:01AMPayables and Cash Management - EBS (MOSC)
• Restrict users to view only Standard Suppliers or Employee Suppliers only

  Answered 203 views 1 comment 0 points Most recent by Purvi -Oracle Oct 23, 2014 11:58PMPayables and Cash Management - EBS (MOSC)
• R12.1.2: Successful Level 3 Credit Card data in Paymentech transmission file?

  Answered 246 views 5 comments 1 point Most recent by Zakir-Oracle Oct 23, 2014 4:04PMPayables and Cash Management - EBS (MOSC)
• Supplier Classification

  Answered ✓ 233 views 8 comments 1 point Most recent by Elhoussini.Fawzy-Oracle Oct 23, 2014 1:18PMPayables and Cash Management - EBS (MOSC)
• R12.2.3 AP Invoice Requester

  Answered 536 views 3 comments 0 points Most recent by user12242225 Oct 23, 2014 7:01AMPayables and Cash Management - EBS (MOSC)
• Is it possible to monitor payable user for auditing purpose ?

  Answered 40 views 2 comments 0 points Most recent by Sheryar Damani Oct 23, 2014 6:39AMPayables and Cash Management - EBS (MOSC)