Discussion List

• Purging in iExpense

  Answered 229 views 3 comments 1 point Most recent by RoyKC Jul 29, 2014 3:52PMPayables and Cash Management - EBS (MOSC)
• The values is multiplied when we select "Payment Batch"

  Answered 53 views 5 comments 0 points Most recent by User_T95E6 Jul 29, 2014 10:23AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request for multiple payment methods

  Answered 101 views 1 comment 0 points Most recent by User13536205-Oracle Jul 29, 2014 1:17AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval problem

  Answered 194 views 8 comments 0 points Most recent by user11974956 Jul 28, 2014 9:28PMPayables and Cash Management - EBS (MOSC)
• Mass Additions

  Answered 99 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 28, 2014 4:34PMPayables and Cash Management - EBS (MOSC)
• Can we stop Format Payment Instructions? How can we achieve this?

  Answered 73 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 28, 2014 3:29PMPayables and Cash Management - EBS (MOSC)
• Modify template for Send Separate Remittance Advices

  Answered ✓ 2K views 7 comments 1 point Most recent by MarilynM - Moderator-Oracle Jul 28, 2014 10:16AMPayables and Cash Management - EBS (MOSC)
• Distribution Variance

  Answered 101 views 1 comment 0 points Most recent by Tai Ellis-Oracle Jul 28, 2014 7:18AMPayables and Cash Management - EBS (MOSC)
• P-Card with Projects

  Answered 84 views 2 comments 0 points Most recent by Vicky-Oracle Jul 28, 2014 3:59AMPayables and Cash Management - EBS (MOSC)
• Control invoice payments when debit memo exists

  Answered 66 views 4 comments 0 points Most recent by G1 Jul 28, 2014 2:22AMPayables and Cash Management - EBS (MOSC)
• How do we map Bilaterally Determined elements or Non Supported elements for CGI pain.001.001.03

  Answered 81 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 27, 2014 1:58PMPayables and Cash Management - EBS (MOSC)
• View Accounting option not avilable in Invoice

  Answered ✓ 134 views 6 comments 0 points Most recent by Andreea P-Oracle Jul 26, 2014 2:17PMPayables and Cash Management - EBS (MOSC)
• Defining Currency Payment Limits Against Payment Formats

  Answered 60 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jul 26, 2014 12:10PMPayables and Cash Management - EBS (MOSC)
• Duplicate Invoice Numbers

  Answered ✓ 477 views 5 comments 0 points Most recent by Saikat-Oracle Jul 26, 2014 7:23AMPayables and Cash Management - EBS (MOSC)
• app-sqlap-10103, unable to reverse distribution

  Answered 460 views 4 comments 0 points Most recent by Saikat-Oracle Jul 26, 2014 7:15AMPayables and Cash Management - EBS (MOSC)
• Tax is not getting calculated for foreign currency invoices

  Answered 285 views 6 comments 0 points Most recent by Saikat-Oracle Jul 26, 2014 7:09AMPayables and Cash Management - EBS (MOSC)
• Payment batch completes with failed document validation error

  Answered 566 views 3 comments 1 point Most recent by Saikat-Oracle Jul 26, 2014 7:00AMPayables and Cash Management - EBS (MOSC)
• Unable to match debit/credit memo to PO where qty billed exceeds qty received

  Answered 123 views 2 comments 0 points Most recent by Tai Ellis-Oracle Jul 25, 2014 10:30AMPayables and Cash Management - EBS (MOSC)
• Is there a open interface or API for Signing Limits ?

  Answered 106 views 2 comments 0 points Most recent by Dilip Talluri Jul 25, 2014 8:37AMPayables and Cash Management - EBS (MOSC)
• Rounding Level and Rule in Supplier Creation R12

  Answered 545 views 6 comments 1 point Most recent by user6418917 Jul 25, 2014 6:34AMPayables and Cash Management - EBS (MOSC)
• APXINWKB FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403

  Answered ✓ 1.3K views 2 comments 2 points Most recent by Purvi -Oracle Jul 25, 2014 3:01AMPayables and Cash Management - EBS (MOSC)
• How To Import Invoice with Multiple Distribution lines

  Answered 242 views 5 comments 0 points Most recent by Manish Kapoor- OC-Oracle Jul 25, 2014 2:23AMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Period Close advisor

  Answered 80 views 2 comments 0 points Most recent by User_SK6O1 Jul 24, 2014 10:00PMPayables and Cash Management - EBS (MOSC)
• Reconciliation Reference on Invoice and Payment same Source

  Answered ✓ 146 views 3 comments 0 points Most recent by Rafael A Lima Jul 24, 2014 4:20PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Header Level Attachment, is it possible using Client Extension?

  Question 44 views 0 comments 0 points Most recent by User_XPEES Jul 24, 2014 3:51PMPayables and Cash Management - EBS (MOSC)
• r12.1.3 What is the best way to regularly generate the raw xml data in the Format Payment Instructio

  Answered ✓ 849 views 4 comments 0 points Most recent by Carol Jul 24, 2014 3:16PMPayables and Cash Management - EBS (MOSC)
• Employee Vendor name format

  Answered 1.1K views 3 comments 2 points Most recent by Tai Ellis-Oracle Jul 24, 2014 12:33PMPayables and Cash Management - EBS (MOSC)
• Visa VCF 4 Transaction Loader and Validation Program

  Answered 115 views 3 comments 0 points Most recent by Vicky-Oracle Jul 24, 2014 11:24AMPayables and Cash Management - EBS (MOSC)
• IExpense Report

  Answered 127 views 5 comments 0 points Most recent by Vicky-Oracle Jul 24, 2014 11:12AMPayables and Cash Management - EBS (MOSC)
• Restrict the user to input few accounts manually

  Answered ✓ 180 views 6 comments 0 points Most recent by Dilip Talluri Jul 24, 2014 5:20AMPayables and Cash Management - EBS (MOSC)