Discussion List

• iExpense - Applying advances within certain number of days

  Answered 79 views 2 comments 0 points Most recent by LMartin Oct 2, 2014 5:38PMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Error

  Answered 189 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 2, 2014 1:04PMPayables and Cash Management - EBS (MOSC)
• What is new in 12.1.3 in EBS Financials for Functionals

  Answered 94 views 3 comments 0 points Most recent by Daphna Amal-Oracle Oct 2, 2014 12:24PMPayables and Cash Management - EBS (MOSC)
• unable to create invoice after upgrade

  Answered 62 views 6 comments 0 points Most recent by Michael Milano-Oracle Oct 2, 2014 8:16AMPayables and Cash Management - EBS (MOSC)
• iExpense Attachment- Delete is greyed out for Auditors.

  Answered 161 views 2 comments 0 points Most recent by profitfromprices Oct 1, 2014 6:39PMPayables and Cash Management - EBS (MOSC)
• Trying to use the Payables Open Interface, receiving an error stating "Line is matched to a shipment

  Answered ✓ 1.9K views 1 comment 5 points Most recent by Tai Ellis-Oracle Oct 1, 2014 3:44PMPayables and Cash Management - EBS (MOSC)
• checks not displaying signature after upgrade to 12.1.3

  Answered 113 views 6 comments 0 points Most recent by Arun Raj Oct 1, 2014 2:29PMPayables and Cash Management - EBS (MOSC)
• Find out deleted expense report

  Answered 256 views 1 comment 0 points Most recent by Vicky-Oracle Oct 1, 2014 10:11AMPayables and Cash Management - EBS (MOSC)
• Expense report - EXPENSE HEADER LINE MISMATCH Rejection

  Answered 897 views 3 comments 2 points Most recent by Vicky-Oracle Oct 1, 2014 7:29AMPayables and Cash Management - EBS (MOSC)
• Credit Card Mapping not Working

  Answered 118 views 1 comment 0 points Most recent by Vicky-Oracle Oct 1, 2014 6:58AMPayables and Cash Management - EBS (MOSC)
• While entering Invoice Information at Invoice work bench am getting following forms error "FRM-40654

  Answered 367 views 6 comments 0 points Most recent by user3904760 Oct 1, 2014 2:28AMPayables and Cash Management - EBS (MOSC)
• We need to make few hundred small ONE TIME payments. Is there a way to print checks without creating

  Answered 152 views 2 comments 1 point Most recent by user3904760 Sep 30, 2014 9:52PMPayables and Cash Management - EBS (MOSC)
• Navigation to allow tax applicable

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 30, 2014 4:37PMPayables and Cash Management - EBS (MOSC)
• Can we create 2 MPA in the same Instance for different ledgers

  Answered 151 views 6 comments 1 point Most recent by 1084234 Sep 30, 2014 10:21AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Negative Supplier Balance show negative balance however credit memo has fully paid

  Answered 158 views 4 comments 0 points Most recent by Tai Ellis-Oracle Sep 30, 2014 7:48AMPayables and Cash Management - EBS (MOSC)
• Payment Batch Process - Relation with AP Periode Close

  Answered 252 views 3 comments 1 point Most recent by Suryadi Sep 30, 2014 6:20AMPayables and Cash Management - EBS (MOSC)
• Query taking long time to execute not sure why?

  98 views 3 comments 0 points Most recent by Purvi -Oracle Sep 30, 2014 6:14AMPayables and Cash Management - EBS (MOSC)
• Invoice is going on "Withholding Tax" hold while validating. We are implementing Colombia Localizati

  Question 109 views 0 comments 0 points Most recent by user5552091 Sep 30, 2014 4:08AMPayables and Cash Management - EBS (MOSC)
• Brazil Localization

  Answered 901 views 2 comments 1 point Most recent by Daphna Amal-Oracle Sep 29, 2014 2:39PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance Report Amounts issue

  Answered 244 views 6 comments 0 points Most recent by Daphna Amal-Oracle Sep 29, 2014 2:30PMPayables and Cash Management - EBS (MOSC)
• How to prevent that returned receipts are selected in Quickmatch

  Answered 109 views 5 comments 0 points Most recent by Michael Milano-Oracle Sep 29, 2014 10:57AMPayables and Cash Management - EBS (MOSC)
• Open Payables Summary (Daily Payables Intelligence) report is not working properly

  Answered 49 views 1 comment 0 points Most recent by James.Scott-Oracle Sep 29, 2014 9:31AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 After applying patch 18304049, data fix sql apgdfinv ends with error ORA-01403: no data foun

  Answered 224 views 9 comments 0 points Most recent by Carol Sep 29, 2014 9:00AMPayables and Cash Management - EBS (MOSC)
• steps to close period

  Answered 68 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 29, 2014 8:12AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions program doesn't pick IBAN and BIC number for few suppliers

  Answered 105 views 3 comments 0 points Most recent by Purvi -Oracle Sep 28, 2014 11:47PMPayables and Cash Management - EBS (MOSC)
• Cannot cancel the invoice due to insufficient funds hold

  Answered 137 views 4 comments 0 points Most recent by James.Scott-Oracle Sep 26, 2014 2:58PMPayables and Cash Management - EBS (MOSC)
• How to Tell If Internet Expense Report Lines are imported via Spreadsheet

  Answered ✓ 211 views 2 comments 0 points Most recent by enelson Sep 26, 2014 2:50PMPayables and Cash Management - EBS (MOSC)
• Recently setup Auto Reciepts in Oracle Receivables, When I run the create settlement batch concurren

  Answered 135 views 2 comments 0 points Most recent by Srini Velumuri Sep 26, 2014 7:38AMPayables and Cash Management - EBS (MOSC)
• Where to find entity relationship diagram?

  Answered 382 views 2 comments 1 point Most recent by Daphna Amal-Oracle Sep 26, 2014 5:43AMPayables and Cash Management - EBS (MOSC)
• Splitting the Payment process for check printing

  Answered 67 views 5 comments 0 points Most recent by Purvi -Oracle Sep 26, 2014 5:03AMPayables and Cash Management - EBS (MOSC)