Discussion List

• Holds and releases for many suppliers (Payables)

  Answered 21 views 2 comments 0 points Most recent by Dilip Talluri May 1, 2014 10:10AMPayables and Cash Management - EBS (MOSC)
• The flexfield that is being selected is not being populated on the PO, we are unable to complete the

  Answered 34 views 2 comments 0 points Most recent by mwebb May 1, 2014 9:23AMPayables and Cash Management - EBS (MOSC)
• XML Tags

  Answered 145 views 1 comment 0 points Most recent by sajid2 May 1, 2014 9:23AMPayables and Cash Management - EBS (MOSC)
• How can I make one check for two different Site of a same supplier

  Answered 157 views 5 comments 0 points Most recent by Daphna Amal-Oracle May 1, 2014 6:36AMPayables and Cash Management - EBS (MOSC)
• How To Use the Context Values on Supplier Address Page

  Answered 144 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 1, 2014 6:16AMPayables and Cash Management - EBS (MOSC)
• Single Vs Multiple OU and Tax implication

  Answered 80 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 1, 2014 5:09AMPayables and Cash Management - EBS (MOSC)
• Open topic discussion

  17 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 1, 2014 4:59AMPayables and Cash Management - EBS (MOSC)
• Invoice workflow notification showing Actions under Actions History

  Answered 90 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 1, 2014 4:52AMPayables and Cash Management - EBS (MOSC)
• Custom duties for an offshore supplier

  Answered 896 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 1, 2014 4:40AMPayables and Cash Management - EBS (MOSC)
• can we have an option to enter free text or selection of list of values in DFF

  Answered 201 views 8 comments 0 points Most recent by Cynthia Dong-Oracle Apr 30, 2014 11:13PMPayables and Cash Management - EBS (MOSC)
• You can match a Credit Memo to an invoice even if it is paid and posted

  Answered 151 views 2 comments 0 points Most recent by Cynthia Dong-Oracle Apr 30, 2014 11:07PMPayables and Cash Management - EBS (MOSC)
• iExpense - Adding a new form

  Answered ✓ 188 views 4 comments 0 points Most recent by Amish Vanjaria-Oracle Apr 30, 2014 6:58PMPayables and Cash Management - EBS (MOSC)
• R11i Split expense report line

  Answered 85 views 3 comments 0 points Most recent by Amish Vanjaria-Oracle Apr 30, 2014 5:26PMPayables and Cash Management - EBS (MOSC)
• EDI 820 Outbound file

  Answered 169 views 2 comments 0 points Most recent by 490803 Apr 30, 2014 4:55PMPayables and Cash Management - EBS (MOSC)
• Expense Report Defaults Account

  Answered ✓ 352 views 3 comments 0 points Most recent by gubbalas Apr 30, 2014 3:40PMPayables and Cash Management - EBS (MOSC)
• How to accrue Use Tax in R12.1.3 w/o setting up self-assessment tax functionality

  Answered 113 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 30, 2014 12:20PMPayables and Cash Management - EBS (MOSC)
• Issue during Refund in Payment workbench

  Answered 69 views 2 comments 0 points Most recent by Daphna Amal-Oracle Apr 30, 2014 10:31AMPayables and Cash Management - EBS (MOSC)
• TDS program errored out

  Answered 97 views 2 comments 0 points Most recent by Daphna Amal-Oracle Apr 30, 2014 8:32AMPayables and Cash Management - EBS (MOSC)
• Need help on print option for expense reports

  Answered 56 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Apr 30, 2014 5:02AMPayables and Cash Management - EBS (MOSC)
• iExpense - How to calculateTax Code based on Exp Type and Location

  Answered 115 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Apr 30, 2014 4:28AMPayables and Cash Management - EBS (MOSC)
• Need update AP invoices tax in EBS R12.1.3

  Answered 204 views 3 comments 0 points Most recent by Marcos-Oracle Apr 30, 2014 1:38AMPayables and Cash Management - EBS (MOSC)
• The system Takes Corporate rate instead of user rate in the Excel sheet when we upload suppliers bal

  Answered 46 views 4 comments 1 point Most recent by Marcos-Oracle Apr 30, 2014 1:32AMPayables and Cash Management - EBS (MOSC)
• Is there a way to manually override a expense report that was marked for payment but not exported

  Answered ✓ 269 views 3 comments 0 points Most recent by Amish Vanjaria-Oracle Apr 29, 2014 11:12AMPayables and Cash Management - EBS (MOSC)
• iExpense APP for Mobile Devices

  Answered 624 views 3 comments 0 points Most recent by Amish Vanjaria-Oracle Apr 29, 2014 10:19AMPayables and Cash Management - EBS (MOSC)
• OIE and Web Enabled Mobile Devices

  Answered 81 views 2 comments 1 point Most recent by Amish Vanjaria-Oracle Apr 29, 2014 10:14AMPayables and Cash Management - EBS (MOSC)
• EXPENSE REPORT REJECTED-LINE AMOUNT IS NULL

  Answered 104 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Apr 29, 2014 9:25AMPayables and Cash Management - EBS (MOSC)
• Is there any payment API in R12 oracle payables?

  Answered 547 views 8 comments 0 points Most recent by 2655538 Apr 29, 2014 8:41AMPayables and Cash Management - EBS (MOSC)
• iExpense - Project Allocation Tab not visible

  Answered ✓ 559 views 2 comments 1 point Most recent by Dilip Talluri Apr 29, 2014 5:25AMPayables and Cash Management - EBS (MOSC)
• Are there any reports that shows created by user name in AP?

  Answered 45 views 3 comments 0 points Most recent by Marcos-Oracle Apr 29, 2014 4:32AMPayables and Cash Management - EBS (MOSC)
• Need clarification on the Prepay Amt Remaining column in payable module

  Answered 111 views 4 comments 0 points Most recent by Marcos-Oracle Apr 29, 2014 4:30AMPayables and Cash Management - EBS (MOSC)