Discussion List

• Is there a GDF to un-audit an expense report?

  Question 75 views 0 comments 0 points Most recent by 2607574 Aug 15, 2014 7:39AMPayables and Cash Management - EBS (MOSC)
• While reversing foreign currency AP invoice line, new reverssal line is taking FX rate as of origina

  Answered 128 views 5 comments 2 points Most recent by Attiq Ahmed Aug 15, 2014 6:08AMPayables and Cash Management - EBS (MOSC)
• Personalized on PPR web page

  Answered ✓ 250 views 2 comments 2 points Most recent by Suryadi Aug 15, 2014 3:30AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Report

  Answered 69 views 3 comments 0 points Most recent by Beryl Gao-Oracle Aug 14, 2014 9:25PMPayables and Cash Management - EBS (MOSC)
• Getting this error "APP-SQLap=97236: You cannot reduce the amount billed below zero" when matching a

  Answered 953 views 3 comments 1 point Most recent by Michael Milano-Oracle Aug 14, 2014 5:25PMPayables and Cash Management - EBS (MOSC)
• Is it possible to pay different suppliers through one cheque by Payment manager?

  Answered 49 views 2 comments 1 point Most recent by Tai Ellis-Oracle Aug 14, 2014 3:51PMPayables and Cash Management - EBS (MOSC)
• AP match PO on match form click freight, freight line account will be PO charge account, why? how to

  Answered 93 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 14, 2014 3:29PMPayables and Cash Management - EBS (MOSC)
• What are the Supplier Tables

  Answered 1.4K views 10 comments 2 points Most recent by mpai Aug 14, 2014 3:04PMPayables and Cash Management - EBS (MOSC)
• 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 478 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 135 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 135 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 74 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 312 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 77 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 20 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 56 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 114 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 ✓ 783 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 662 views 1 comment 1 point Most recent by Cornel - Oracle Aug 12, 2014 9:13AMPayables and Cash Management - EBS (MOSC)