Discussion List

• IBY: Create Settlement Batches produce empty output file

  Answered 609 views 3 comments 0 points Most recent by zazie Jan 27, 2014 10:35AMPayables and Cash Management - EBS (MOSC)
• print screen

  23 views 0 comments 0 points Most recent by zazie Jan 27, 2014 10:29AMPayables and Cash Management - EBS (MOSC)
• settlement batch log file

  20 views 0 comments 0 points Most recent by zazie Jan 27, 2014 10:27AMPayables and Cash Management - EBS (MOSC)
• Sourcing - Completed Negotiation - PO Create Flag

  Answered 80 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 27, 2014 7:10AMPayables and Cash Management - EBS (MOSC)
• Poor performance on rebuild trial balance in R12.1.3

  Answered 91 views 3 comments 0 points Most recent by Arun Kumar - Oracle Jan 27, 2014 6:37AMPayables and Cash Management - EBS (MOSC)
• Can inactive a contact that has a user accout and is on more than one supplier record

  Answered 112 views 4 comments 0 points Most recent by user598196 Jan 27, 2014 5:53AMPayables and Cash Management - EBS (MOSC)
• Rejecting an Approved Expense Report

  Answered 128 views 1 comment 0 points Most recent by User_2025-10-14-10-37-39-517 Jan 27, 2014 4:54AMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel Invoice

  Answered 555 views 4 comments 0 points Most recent by Arnab -Oracle Jan 27, 2014 2:54AMPayables and Cash Management - EBS (MOSC)
• Unable to inactive supplier site due to following note: APP-SQLAP-97505: Disable Allow Withholding

  Answered 268 views 6 comments 0 points Most recent by Marcos-Oracle Jan 26, 2014 11:15PMPayables and Cash Management - EBS (MOSC)
• Transaction Selection Criteria of Invoice Aging

  Answered 100 views 3 comments 1 point Most recent by Marcos-Oracle Jan 26, 2014 10:52PMPayables and Cash Management - EBS (MOSC)
• What do you think about the community ?

  Answered 383 views 29 comments 1 point Most recent by Daphna Amal-Oracle Jan 26, 2014 10:33PMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Exception - former Employees are now current Suppliers and cause Duplicate TIN Error o

  Answered 169 views 4 comments 0 points Most recent by Shikha-Oracle Jan 26, 2014 10:01PMPayables and Cash Management - EBS (MOSC)
• Invoice 58290 not accounted

  Answered 236 views 15 comments 0 points Most recent by George Manasseh Jan 26, 2014 8:14PMPayables and Cash Management - EBS (MOSC)
• Missing "Payee" values in Payment Process Request: Selected Scheduled Payments screen

  Answered 104 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 26, 2014 7:17PMPayables and Cash Management - EBS (MOSC)
• Invoice Un-accounted

  Answered 372 views 9 comments 0 points Most recent by Ivar-Oracle Jan 26, 2014 5:32AMPayables and Cash Management - EBS (MOSC)
• upgrade from 12.1.1 to (12.1.3 or 12.2.2)

  Answered 186 views 3 comments 0 points Most recent by new challenge Jan 25, 2014 9:36PMPayables and Cash Management - EBS (MOSC)
• purge data

  Answered 173 views 3 comments 0 points Most recent by George Manasseh Jan 25, 2014 9:02PMPayables and Cash Management - EBS (MOSC)
• Dealing with nternal payments in Denmark

  Answered 75 views 2 comments 0 points Most recent by User603888-OC Jan 24, 2014 5:56AMPayables and Cash Management - EBS (MOSC)
• How to disable void check function in payables user?

  Answered 296 views 4 comments 0 points Most recent by George Manasseh Jan 24, 2014 5:28AMPayables and Cash Management - EBS (MOSC)
• What is the purpose of "Supplier Refund Pay" document category process?

  Answered 145 views 6 comments 0 points Most recent by Reham O Jan 24, 2014 5:26AMPayables and Cash Management - EBS (MOSC)
• Is there a way to mass update the scheduled payments?

  Answered 251 views 4 comments 0 points Most recent by Eric Antunes Jan 24, 2014 4:25AMPayables and Cash Management - EBS (MOSC)
• Vouch against Supplier with a inactive date that is future

  Answered 37 views 2 comments 0 points Most recent by Kimstercan Jan 24, 2014 4:22AMPayables and Cash Management - EBS (MOSC)
• How can we define TDS exclude service tax

  Answered 91 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 24, 2014 1:46AMPayables and Cash Management - EBS (MOSC)
• Partial Accounting in Payables Invoices

  Answered 288 views 2 comments 0 points Most recent by George Manasseh Jan 24, 2014 12:12AMPayables and Cash Management - EBS (MOSC)
• Getting Matching Hold : Quantity billed exceeds quantity accepted

  Answered 726 views 4 comments 0 points Most recent by Arun Kumar - Oracle Jan 23, 2014 11:39PMPayables and Cash Management - EBS (MOSC)
• Liability A/c

  Answered 35 views 3 comments 0 points Most recent by George Manasseh Jan 23, 2014 10:18PMPayables and Cash Management - EBS (MOSC)
• While creating Batch payment error occurs

  Answered 412 views 10 comments 0 points Most recent by George Manasseh Jan 23, 2014 10:04PMPayables and Cash Management - EBS (MOSC)
• Accrual Write-off after upgrade from 11i to R12 ?

  Answered 172 views 2 comments 0 points Most recent by KSobieraj Jan 23, 2014 8:28PMPayables and Cash Management - EBS (MOSC)
• Cannot prorate to Zero

  Answered 402 views 3 comments 1 point Most recent by Arnab -Oracle Jan 23, 2014 5:32PMPayables and Cash Management - EBS (MOSC)
• How to create payment batch?

  Answered 148 views 5 comments 0 points Most recent by lisdianaf Jan 23, 2014 1:37PMPayables and Cash Management - EBS (MOSC)