Discussion List

• Can not find bank account values using pay in full option???

  Answered 104 views 3 comments 0 points Most recent by Tai Ellis-Oracle Aug 20, 2014 3:58PMPayables and Cash Management - EBS (MOSC)
• 0RA-01422: exact fetch returns more than requested number of rows error when I click on invoice line

  Answered 332 views 7 comments 1 point Most recent by Tai Ellis-Oracle Aug 20, 2014 3:50PMPayables and Cash Management - EBS (MOSC)
• Guided Resolution Flow for Invoice Matching Available!

  23 views 1 comment 0 points Most recent by SamanthaF-Oracle Aug 20, 2014 1:37PMPayables and Cash Management - EBS (MOSC)
• Guided Resolution Now Available for Cancel or Discard Issues!

  Answered 81 views 2 comments 0 points Most recent by SamanthaF-Oracle Aug 20, 2014 1:31PMPayables and Cash Management - EBS (MOSC)
• Adding a mandatory checkbox in iExpense

  Question 36 views 0 comments 0 points Most recent by LMartin Aug 20, 2014 1:18PMPayables and Cash Management - EBS (MOSC)
• Is it possible to remove the REPRINT option in the PPR (payment process request)?

  Answered 91 views 2 comments 0 points Most recent by Cornel - Oracle Aug 20, 2014 11:12AMPayables and Cash Management - EBS (MOSC)
• Product type in AP Invoice

  Answered 80 views 2 comments 0 points Most recent by 2603823 Aug 20, 2014 11:01AMPayables and Cash Management - EBS (MOSC)
• r12 Key Indicator report is crossing ledger on invoice and supplier metrics.

  Answered 76 views 3 comments 0 points Most recent by SRoyle-OC Aug 20, 2014 10:49AMPayables and Cash Management - EBS (MOSC)
• Expense reports in the 'Track Submitted Expense Reports' section of Internet Expenses

  Answered 131 views 1 comment 0 points Most recent by NehaNG-Oracle Aug 20, 2014 4:43AMPayables and Cash Management - EBS (MOSC)
• Can Auditor reject Expense Report lines

  Answered 94 views 1 comment 0 points Most recent by NehaNG-Oracle Aug 20, 2014 4:36AMPayables and Cash Management - EBS (MOSC)
• De-link Credit Card charges from an expense report

  Question 36 views 0 comments 0 points Most recent by User584222-OC Aug 19, 2014 6:25PMPayables and Cash Management - EBS (MOSC)
• Columns in IBY_PAYMENTS_ALL table

  Answered 122 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2014 5:10PMPayables and Cash Management - EBS (MOSC)
• How to disable CC Direct Manager functionality. Any one else not like this ?

  Question 142 views 0 comments 0 points Most recent by User161921 Aug 19, 2014 1:45PMPayables and Cash Management - EBS (MOSC)
• iExpenses R12.1.3 American Express Credit Card Data File Download

  Answered 657 views 8 comments 1 point Most recent by 2710088 Aug 19, 2014 12:03PMPayables and Cash Management - EBS (MOSC)
• Payable cross currency payment

  Answered 421 views 4 comments 1 point Most recent by Attiq Ahmed Aug 19, 2014 7:03AMPayables and Cash Management - EBS (MOSC)
• 12.0.6-AP: Create Accounting Performance Issue

  Answered 140 views 5 comments 0 points Most recent by Purvi -Oracle Aug 18, 2014 11:37PMPayables and Cash Management - EBS (MOSC)
• Looking to create user defined validation

  Answered 40 views 1 comment 0 points Most recent by Michael Milano-Oracle Aug 18, 2014 1:33PMPayables and Cash Management - EBS (MOSC)
• No puedo descargar parche AP

  Answered 29 views 2 comments 0 points Most recent by SusanRuch-Oracle Aug 18, 2014 9:15AMPayables and Cash Management - EBS (MOSC)
• Real business scenarios for using recurring invoices

  Answered 98 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 18, 2014 8:07AMPayables and Cash Management - EBS (MOSC)
• Duplicate Invoices

  Answered 84 views 6 comments 0 points Most recent by Michael Milano-Oracle Aug 18, 2014 7:56AMPayables and Cash Management - EBS (MOSC)
• Tax amount to be paid

  Answered ✓ 74 views 5 comments 0 points Most recent by User_2SNZ9 Aug 18, 2014 5:22AMPayables and Cash Management - EBS (MOSC)
• Form personalisation to warn supplier is registered on iSupplier portal in invoice workbench

  Question 51 views 0 comments 0 points Most recent by user10163762 Aug 18, 2014 5:20AMPayables and Cash Management - EBS (MOSC)
• how i can Identify which Debit Memo is Created by what Return to Supplier Transaction ??

  Answered 218 views 4 comments 2 points Most recent by Purvi -Oracle Aug 18, 2014 4:24AMPayables and Cash Management - EBS (MOSC)
• Creating a new Payment System for Bank of America in 12.1.3 for NACHA CCD & PPD payment formats

  Question 185 views 0 comments 0 points Most recent by lee_nvt Aug 18, 2014 2:29AMPayables and Cash Management - EBS (MOSC)
• MATCH BASIS IS QUANTITY I WANT TO CHANGE TO VALUE

  Answered 229 views 1 comment 1 point Most recent by Cynthia Dong-Oracle Aug 17, 2014 10:56PMPayables and Cash Management - EBS (MOSC)
• nullID Other Contact for the flexfield segment Context does not exist in the value set $FLEX$.DF_CON

  Answered 316 views 1 comment 0 points Most recent by user7047463 Aug 17, 2014 6:49AMPayables and Cash Management - EBS (MOSC)
• Options for printing an invoice once keyed into Workbench?

  Answered ✓ 89 views 6 comments 0 points Most recent by Bhagirath Singh Aug 16, 2014 7:28AMPayables and Cash Management - EBS (MOSC)
• iExpense - Calculating Tax Code based on Exp Type and Location

  Answered 536 views 12 comments 0 points Most recent by LMartin Aug 15, 2014 12:11PMPayables and Cash Management - EBS (MOSC)
• Budgetary Control Results documentation

  Answered 203 views 3 comments 1 point Most recent by James.Scott-Oracle Aug 15, 2014 9:22AMPayables and Cash Management - EBS (MOSC)
• Prior (old) outstanding PO message at Invoice Match

  Answered 33 views 3 comments 0 points Most recent by Michael Milano-Oracle Aug 15, 2014 8:03AMPayables and Cash Management - EBS (MOSC)