Discussion List

• Project Question

  Answered 52 views 5 comments 1 point Most recent by Dilip Talluri Apr 24, 2014 4:41AMPayables and Cash Management - EBS (MOSC)
• Expense Related issue

  Answered 86 views 2 comments 0 points Most recent by Dilip Talluri Apr 24, 2014 4:26AMPayables and Cash Management - EBS (MOSC)
• Can i make DFF mandatory in payment workbench for a specific bank accounts only

  Answered 79 views 4 comments 0 points Most recent by Dilip Talluri Apr 24, 2014 4:12AMPayables and Cash Management - EBS (MOSC)
• Invoice getting into Approval 'Not Required' Status

  Answered 1.4K views 23 comments 1 point Most recent by Marcos-Oracle Apr 24, 2014 2:44AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Tax Line Distribution Class Incorrect

  Answered ✓ 174 views 1 comment 0 points Most recent by Klina-Oracle Apr 23, 2014 10:46PMPayables and Cash Management - EBS (MOSC)
• Tax amount did not reverse

  Answered 49 views 2 comments 1 point Most recent by Kimstercan Apr 23, 2014 5:11PMPayables and Cash Management - EBS (MOSC)
• Change the Tab sequence in Payment Form

  Answered 85 views 4 comments 0 points Most recent by Makar -Oracle Apr 23, 2014 7:32AMPayables and Cash Management - EBS (MOSC)
• Display error message instead of error code.

  Answered 189 views 10 comments 0 points Most recent by Marcos-Oracle Apr 23, 2014 6:58AMPayables and Cash Management - EBS (MOSC)
• How to adjust pending unpaid amount of prepayment Invoice

  Answered 282 views 4 comments 0 points Most recent by Dilip Talluri Apr 23, 2014 6:07AMPayables and Cash Management - EBS (MOSC)
• Oracle's recommendation for partitioning larger standard EBS - AP Tables

  Question 109 views 0 comments 0 points Most recent by 1069199 Apr 23, 2014 5:28AMPayables and Cash Management - EBS (MOSC)
• Overflow Checks - VOID Printing

  Question 157 views 0 comments 0 points Most recent by User568670-OC Apr 22, 2014 11:13PMPayables and Cash Management - EBS (MOSC)
• Does Descriptive Flex Field Segments overrides other attributes not defined in them.

  Answered 238 views 3 comments 2 points Most recent by Cheryl Riniker-Oracle Apr 22, 2014 2:23PMPayables and Cash Management - EBS (MOSC)
• unable to account the voided payments

  Answered 311 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 22, 2014 2:11PMPayables and Cash Management - EBS (MOSC)
• Can we update tax lines for paid invoices?

  Answered 134 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2014 10:08AMPayables and Cash Management - EBS (MOSC)
• Invoices cannot be accounted - Enc Accounting Hold after GDF 14011912

  Answered 300 views 2 comments 0 points Most recent by Daphna Amal-Oracle Apr 22, 2014 9:47AMPayables and Cash Management - EBS (MOSC)
• Cancellation of bulk of invoices through API

  Answered 977 views 13 comments 2 points Most recent by sajid2 Apr 22, 2014 8:10AMPayables and Cash Management - EBS (MOSC)
• supplier import process errors with ' Bank Account info is invalid'

  Answered 383 views 4 comments 0 points Most recent by George Manasseh Apr 22, 2014 7:04AMPayables and Cash Management - EBS (MOSC)
• how do we define escalation rules for AP invoices

  Answered 219 views 4 comments 0 points Most recent by User444248 Apr 22, 2014 5:31AMPayables and Cash Management - EBS (MOSC)
• Maturity date calculation for future dated payments

  Answered 118 views 1 comment 0 points Most recent by George Manasseh Apr 22, 2014 4:54AMPayables and Cash Management - EBS (MOSC)
• Ordering Voucher Number

  Answered 57 views 2 comments 0 points Most recent by user13445304 Apr 22, 2014 3:37AMPayables and Cash Management - EBS (MOSC)
• Is it possible to create a PPR by API OraPmtReq?

  Answered 141 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Apr 22, 2014 1:58AMPayables and Cash Management - EBS (MOSC)
• How can i track or see profile options on user and responsibility level

  Answered 99 views 2 comments 0 points Most recent by Sheryar Damani Apr 22, 2014 1:35AMPayables and Cash Management - EBS (MOSC)
• Discard Line

  Answered 81 views 3 comments 0 points Most recent by Kimstercan Apr 21, 2014 6:13PMPayables and Cash Management - EBS (MOSC)
• Web ADI upload for Match to PO invoices is erroring. Reason Invalid Precision -

  Answered 98 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 21, 2014 5:19PMPayables and Cash Management - EBS (MOSC)
• Restrict Invoice when matching with PO

  Answered 44 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 21, 2014 4:50PMPayables and Cash Management - EBS (MOSC)
• Request status after document validation: VALIDATION_FAILED

  Answered 286 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 21, 2014 4:44PMPayables and Cash Management - EBS (MOSC)
• Invalid Account Combination and SLA

  Answered 103 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 21, 2014 4:34PMPayables and Cash Management - EBS (MOSC)
• Invoice - Mass Additions Create Report

  Answered 63 views 1 comment 0 points Most recent by Juan Alberto García Apr 21, 2014 12:32PMPayables and Cash Management - EBS (MOSC)
• How to resolve a "The external bank account already exists error"

  Answered ✓ 629 views 4 comments 0 points Most recent by TreyB Apr 21, 2014 11:00AMPayables and Cash Management - EBS (MOSC)
• Unable to find payment while other user find with same responsibility

  Answered ✓ 36 views 1 comment 0 points Most recent by Sheryar Damani Apr 21, 2014 8:27AMPayables and Cash Management - EBS (MOSC)