Discussion List

• Credit Card Historical Transactions Management Program.

  Answered 290 views 2 comments 0 points Most recent by Shikha-Oracle Dec 5, 2013 6:26PMPayables and Cash Management - EBS (MOSC)
• unable to save iExpense

  Answered 113 views 7 comments 0 points Most recent by Shikha-Oracle Dec 5, 2013 6:25PMPayables and Cash Management - EBS (MOSC)
• Debit Memo Not Created Automatically in AP When Return is Performed as Flag "Create Debit Memo for R

  Answered 242 views 1 comment 0 points Most recent by Purvi -Oracle Dec 5, 2013 6:05PMPayables and Cash Management - EBS (MOSC)
• Supplier Open Interface Import fails with ORA-06502: PL / SQL: numeric error

  Answered ✓ 875 views 3 comments 1 point Most recent by Zakir-Oracle Dec 5, 2013 1:08PMPayables and Cash Management - EBS (MOSC)
• Justification Field in AP

  Answered 109 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 5, 2013 9:16AMPayables and Cash Management - EBS (MOSC)
• Can we disable payment exchange rate so that it is not required?

  Answered 176 views 4 comments 0 points Most recent by Paulette Arnold Dec 5, 2013 8:34AMPayables and Cash Management - EBS (MOSC)
• Argentina Localization: Can an Invoice number and Credit (or Debit) Memo number be the same value

  Answered 122 views 5 comments 0 points Most recent by User_2025-09-17-23-07-15-879 Dec 5, 2013 8:12AMPayables and Cash Management - EBS (MOSC)
• DOCUMENTATION IN FRENCH OR CANADIAN FRENCH

  Answered 52 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 5, 2013 7:29AMPayables and Cash Management - EBS (MOSC)
• Ran Delete Journal Import Source by Mistake

  Answered 150 views 2 comments 0 points Most recent by Arun Kumar - Oracle Dec 5, 2013 6:41AMPayables and Cash Management - EBS (MOSC)
• question: 4-way7 matching ?

  Answered 72 views 6 comments 0 points Most recent by User_2025-09-13-13-33-04-350 Dec 5, 2013 5:36AMPayables and Cash Management - EBS (MOSC)
• R12 - P-Card transactions in iExpense

  Answered 158 views 3 comments 0 points Most recent by Arun Kumar - Oracle Dec 5, 2013 3:13AMPayables and Cash Management - EBS (MOSC)
• Multi-Period Posting

  Answered 163 views 2 comments 0 points Most recent by Arun Kumar - Oracle Dec 5, 2013 3:09AMPayables and Cash Management - EBS (MOSC)
• Cancellation of Tax for Employees

  Answered 63 views 5 comments 0 points Most recent by Purvi -Oracle Dec 4, 2013 11:24PMPayables and Cash Management - EBS (MOSC)
• Can I create a Supplier Refund using the Payment Process Request functionality?

  Answered 327 views 1 comment 1 point Most recent by Purvi -Oracle Dec 4, 2013 10:16PMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoice appearing in Unaccounted Transactions Report

  Answered 572 views 20 comments 0 points Most recent by user7047463 Dec 4, 2013 7:37PMPayables and Cash Management - EBS (MOSC)
• How to Process a Credit Memo when there is not a Standard Invoice to pay together with the Credit Me

  Answered 296 views 7 comments 0 points Most recent by Purvi -Oracle Dec 4, 2013 5:50PMPayables and Cash Management - EBS (MOSC)
• Any API to Update AP Batches

  Answered 60 views 1 comment 0 points Most recent by Purvi -Oracle Dec 4, 2013 5:31PMPayables and Cash Management - EBS (MOSC)
• How to import Invoice header with no lines and distribution using invoice interface-r12.1.3

  Answered 64 views 1 comment 0 points Most recent by Purvi -Oracle Dec 4, 2013 5:30PMPayables and Cash Management - EBS (MOSC)
• How to setup Tax codes and freight costs for PO in AP

  Answered 196 views 2 comments 0 points Most recent by John Miao Dec 4, 2013 3:35PMPayables and Cash Management - EBS (MOSC)
• View attachments on Enquiry Invoice Batch

  Answered ✓ 318 views 2 comments 0 points Most recent by andyb Dec 4, 2013 10:00AMPayables and Cash Management - EBS (MOSC)
• FND_NO_REGION_DATA problem

  Answered 301 views 1 comment 0 points Most recent by Zakir-Oracle Dec 4, 2013 8:35AMPayables and Cash Management - EBS (MOSC)
• Why is NOT mandatory to select a Payment Process Profile value when creating a Supplier Refund in AP

  Answered 188 views 5 comments 0 points Most recent by AK1234 Dec 4, 2013 8:33AMPayables and Cash Management - EBS (MOSC)
• OIE: How can delegates review the ER for Executive Mangement

  Answered 46 views 1 comment 0 points Most recent by AK1234 Dec 4, 2013 8:23AMPayables and Cash Management - EBS (MOSC)
• Invoice not generated - It is showing in Payables Open Interface Rejections Report

  Answered 1.1K views 9 comments 0 points Most recent by Lakshmi Gopalsami-OC Dec 4, 2013 7:35AMPayables and Cash Management - EBS (MOSC)
• 1099 pdf version not showing payer's name

  Answered ✓ 190 views 3 comments 0 points Most recent by User484972 Dec 4, 2013 3:51AMPayables and Cash Management - EBS (MOSC)
• EBTax API to perform calculation prior to Payables Interface Import

  Answered 124 views 2 comments 0 points Most recent by IO-Sam Dec 4, 2013 2:07AMPayables and Cash Management - EBS (MOSC)
• Problem supplier

  Answered 47 views 1 comment 0 points Most recent by Shikha-Oracle Dec 3, 2013 7:24PMPayables and Cash Management - EBS (MOSC)
• Supplier Address Book Communication Details - Table

  Answered ✓ 2.1K views 3 comments 1 point Most recent by Anoop Thomas Dec 3, 2013 6:30PMPayables and Cash Management - EBS (MOSC)
• What is the Difference Between A Credit Memo and a Debit Memo

  Answered 488 views 5 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Dec 3, 2013 4:17PMPayables and Cash Management - EBS (MOSC)
• Is anyone using iExpense for travel advances and/or petty cash reimbursements?

  Answered 249 views 1 comment 0 points Most recent by Arun Kumar - Oracle Dec 3, 2013 1:54PMPayables and Cash Management - EBS (MOSC)