Discussion List

• iExpense - Error after Customizing packages

  Answered 116 views 2 comments 0 points Most recent by LMartin Aug 14, 2014 10:54AMPayables and Cash Management - EBS (MOSC)
• OIE : Is there any way to have different per-diem rate for a particular country based upon the numbe

  Question 22 views 0 comments 0 points Most recent by Soumya Prakash Parhi Aug 14, 2014 7:22AMPayables and Cash Management - EBS (MOSC)
• Refund to Suppliers - Payment Process Profile, Payment Documents and Payment Format Advice

  Answered 192 views 2 comments 0 points Most recent by User_2025-09-24-06-54-38-536 Aug 14, 2014 1:33AMPayables and Cash Management - EBS (MOSC)
• POET information in invoice distributions for Pcard

  Question 477 views 0 comments 0 points Most recent by User374988 Aug 13, 2014 7:35PMPayables and Cash Management - EBS (MOSC)
• "Data Capture Rule" in the Internet Expenses template

  Answered 134 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 13, 2014 5:55PMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoices escalated to Manager

  Answered 134 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Aug 13, 2014 12:23PMPayables and Cash Management - EBS (MOSC)
• Create a Hold on an Invoice based on the GL Account

  Answered 73 views 7 comments 0 points Most recent by Octopus Rex Aug 13, 2014 12:22PMPayables and Cash Management - EBS (MOSC)
• Suppliers: Legal Structure v Org Type

  Question 72 views 0 comments 0 points Most recent by LSeese Aug 13, 2014 11:42AMPayables and Cash Management - EBS (MOSC)
• Is there any way to get attachments fo oracle expense report lines in one place?

  Question 74 views 0 comments 0 points Most recent by Vinay Emerson Aug 13, 2014 11:23AMPayables and Cash Management - EBS (MOSC)
• ORA-01843: not a valid month

  Answered 310 views 3 comments 0 points Most recent by Wilro Markwat Aug 13, 2014 10:09AMPayables and Cash Management - EBS (MOSC)
• Buyer Created Invocie for Australia

  Answered 76 views 0 comments 0 points Most recent by Rod Everitt Aug 13, 2014 8:15AMPayables and Cash Management - EBS (MOSC)
• can we restrict to accept only numeric values in postal code column in supplier site 12.1.3

  Answered 97 views 1 comment 0 points Most recent by Wim vd Veer Aug 13, 2014 7:28AMPayables and Cash Management - EBS (MOSC)
• CM match with invoices which invoice no. lov is null value

  Answered 19 views 1 comment 1 point Most recent by Tai Ellis-Oracle Aug 13, 2014 6:49AMPayables and Cash Management - EBS (MOSC)
• How to Import XML Data File into Data Base Table Columns

  Answered 238 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Aug 13, 2014 1:06AMPayables and Cash Management - EBS (MOSC)
• Cross ledger Payments

  Question 54 views 0 comments 0 points Most recent by 1047709 Aug 13, 2014 12:54AMPayables and Cash Management - EBS (MOSC)
• Remittance Advice and WF notification

  Question 75 views 0 comments 0 points Most recent by NIlesh-OC Aug 13, 2014 12:30AMPayables and Cash Management - EBS (MOSC)
• Where to locate the Tax Code field in Requisitions form in R12

  Answered 112 views 2 comments 0 points Most recent by mpai Aug 12, 2014 4:01PMPayables and Cash Management - EBS (MOSC)
• ORA-00001 in Expense Report Export.

  Answered ✓ 781 views 16 comments 1 point Most recent by Raju Ch Aug 12, 2014 2:53PMPayables and Cash Management - EBS (MOSC)
• Cannot view XML input using XSL style sheet. When creating a NACHA file

  Answered 264 views 3 comments 0 points Most recent by 2656035 Aug 12, 2014 10:57AMPayables and Cash Management - EBS (MOSC)
• Changing default liability account when processing Expense Reports for Employee Pay Group.

  Answered 394 views 10 comments 1 point Most recent by 1000070 Aug 12, 2014 10:51AMPayables and Cash Management - EBS (MOSC)
• Is there a field we can use to populate the vendor code on an AP check

  Answered 56 views 3 comments 0 points Most recent by Octopus Rex Aug 12, 2014 10:21AMPayables and Cash Management - EBS (MOSC)
• How do you setup SFTP for payments in 12.1.3?

  Answered 656 views 1 comment 1 point Most recent by Cornel - Oracle Aug 12, 2014 9:13AMPayables and Cash Management - EBS (MOSC)
• Organization prompt in Create Supplier Screen

  Answered 53 views 4 comments 0 points Most recent by User444248 Aug 12, 2014 6:15AMPayables and Cash Management - EBS (MOSC)
• Service Tolerances is not working as expected

  Answered 570 views 6 comments 2 points Most recent by Aman Kedia Aug 12, 2014 5:46AMPayables and Cash Management - EBS (MOSC)
• Restricting Responsibilities Using Business Group

  Answered 39 views 3 comments 0 points Most recent by user12553321 Aug 12, 2014 5:46AMPayables and Cash Management - EBS (MOSC)
• Payables Import

  Answered 29 views 3 comments 0 points Most recent by Marcos-Oracle Aug 12, 2014 4:31AMPayables and Cash Management - EBS (MOSC)
• Doubts on Citibank payment layout - Payables

  Answered 162 views 3 comments 0 points Most recent by Marcos-Oracle Aug 12, 2014 4:21AMPayables and Cash Management - EBS (MOSC)
• How is the withholding tax working on matched to PO invoices?

  Answered 266 views 2 comments 0 points Most recent by Marcos-Oracle Aug 12, 2014 4:14AMPayables and Cash Management - EBS (MOSC)
• RTN invoice is generated against standard invoice after cancellation of standard invoice? Why So?

  Answered 215 views 1 comment 0 points Most recent by Purvi -Oracle Aug 11, 2014 11:39PMPayables and Cash Management - EBS (MOSC)
• Invoice is having hold with reason 'Hold Added by Israel Indexed PO Split program for Inventory Adj

  Answered 34 views 4 comments 0 points Most recent by Purvi -Oracle Aug 11, 2014 11:37PMPayables and Cash Management - EBS (MOSC)