Discussion List

• iExpense - Display Number of Days in Main Page

  Answered 126 views 1 comment 1 point Most recent by Amish Vanjaria-Oracle May 26, 2014 7:57PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench - Defaulting Payment Terms Date based upon GL Date

  Answered 282 views 8 comments 0 points Most recent by Makar -Oracle May 26, 2014 9:55AMPayables and Cash Management - EBS (MOSC)
• Additional Rates-Define rates for user-defined conditions

  Answered ✓ 149 views 4 comments 1 point Most recent by ddaley May 26, 2014 9:27AMPayables and Cash Management - EBS (MOSC)
• How to default payment method to a particular bank?

  Answered 75 views 1 comment 0 points Most recent by Sanjeewanee Fernando May 26, 2014 1:01AMPayables and Cash Management - EBS (MOSC)
• How to set the term start date to the date defined in loan creation not the date of disbursement in

  Question 47 views 0 comments 0 points Most recent by User_C4MDU May 26, 2014 12:36AMPayables and Cash Management - EBS (MOSC)
• Latest Patches SEPA CSB 19.14 and 34.14

  Answered 78 views 4 comments 0 points Most recent by Supriya Chhabra-Oracle May 25, 2014 11:06PMPayables and Cash Management - EBS (MOSC)
• Default Freight Account change

  Answered 82 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 23, 2014 4:53PMPayables and Cash Management - EBS (MOSC)
• Special Characters on supplier site prevents payment batch processing

  Question 92 views 0 comments 0 points Most recent by James O Regan May 23, 2014 11:02AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Selection Report (email output)

  Answered 114 views 3 comments 0 points Most recent by Alex Mjolnr - Oracle May 23, 2014 10:35AMPayables and Cash Management - EBS (MOSC)
• Why are users able to see, select and update Supplier Invoice Tolerance for MOAC-enabled responsbili

  Answered 40 views 2 comments 0 points Most recent by Makar -Oracle May 23, 2014 10:17AMPayables and Cash Management - EBS (MOSC)
• Is it possible to remove the transmit option from the actions drop down list in IBY?

  Answered 53 views 2 comments 0 points Most recent by 2607574 May 23, 2014 7:00AMPayables and Cash Management - EBS (MOSC)
• Issue and Testing Scenario's during Database Upgrade from 10g to 11g

  Question 24 views 0 comments 0 points Most recent by user12086572 May 23, 2014 4:37AMPayables and Cash Management - EBS (MOSC)
• External Bank Account Already Exists Error

  Answered 597 views 14 comments 0 points Most recent by Marcos-Oracle May 23, 2014 4:07AMPayables and Cash Management - EBS (MOSC)
• Process expense report for multiple credit card

  Answered 65 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle May 23, 2014 3:48AMPayables and Cash Management - EBS (MOSC)
• iExpense - Project and Allocation Tabs

  Answered 207 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle May 23, 2014 3:25AMPayables and Cash Management - EBS (MOSC)
• iExpense - Airfare Policy

  Answered 203 views 6 comments 0 points Most recent by Amish Vanjaria-Oracle May 23, 2014 2:26AMPayables and Cash Management - EBS (MOSC)
• iExpense - Validate CCID for POET before Submission

  Answered 149 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle May 22, 2014 8:13PMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses : Invalid GL Account Combination.

  Answered 476 views 6 comments 1 point Most recent by Amish Vanjaria-Oracle May 22, 2014 8:12PMPayables and Cash Management - EBS (MOSC)
• iExpense - Creating a DFF based on policy violation

  Answered 180 views 3 comments 0 points Most recent by Amish Vanjaria-Oracle May 22, 2014 8:04PMPayables and Cash Management - EBS (MOSC)
• Best way to select specific invoices during Payment Process Request?

  Answered 528 views 9 comments 0 points Most recent by Kevin Corder May 22, 2014 3:11PMPayables and Cash Management - EBS (MOSC)
• Incorrect cheque sequencing

  Question 28 views 0 comments 0 points Most recent by user10067559 May 22, 2014 10:36AMPayables and Cash Management - EBS (MOSC)
• Check Printing

  Answered 70 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 22, 2014 2:25AMPayables and Cash Management - EBS (MOSC)
• Update journal Entries in Sub-Ledger Accounting

  Answered 82 views 1 comment 0 points Most recent by Xinghua-Oracle May 21, 2014 9:02PMPayables and Cash Management - EBS (MOSC)
• Create Accounting - Partial Payment

  Answered 191 views 1 comment 0 points Most recent by Seran-Oracle May 21, 2014 8:38PMPayables and Cash Management - EBS (MOSC)
• Need How to Setup "Report Definition" of Account Payable Trial Balance R12.1.3

  Answered 414 views 1 comment 2 points Most recent by Daphna Amal-Oracle May 21, 2014 1:20PMPayables and Cash Management - EBS (MOSC)
• Error in Internet Expense

  Answered 282 views 5 comments 0 points Most recent by 2646795 May 21, 2014 6:52AMPayables and Cash Management - EBS (MOSC)
• setup liability account based on GL segment values

  Answered 58 views 2 comments 0 points Most recent by Makar -Oracle May 21, 2014 5:43AMPayables and Cash Management - EBS (MOSC)
• Restrict Payment Date of a Prepayment.

  Answered 162 views 17 comments 0 points Most recent by Marcos-Oracle May 21, 2014 4:53AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Invoices

  Answered 91 views 5 comments 0 points Most recent by Marcos-Oracle May 21, 2014 4:51AMPayables and Cash Management - EBS (MOSC)
• Need query to produce report all vendors and invoice numbers showing only the vendors/invoices with

  Answered 840 views 6 comments 0 points Most recent by Marcos-Oracle May 21, 2014 4:48AMPayables and Cash Management - EBS (MOSC)