Discussion List

• Changing FND Message

  Answered 170 views 2 comments 0 points Most recent by User502170-OC Oct 30, 2013 7:08AMPayables and Cash Management - EBS (MOSC)
• How to automatically approve Imported/Interfaced Invoices in AP?

  Answered 393 views 7 comments 0 points Most recent by Dilip Talluri Oct 30, 2013 6:54AMPayables and Cash Management - EBS (MOSC)
• Payment Attributes

  Answered 98 views 11 comments 0 points Most recent by user3216519 Oct 30, 2013 5:06AMPayables and Cash Management - EBS (MOSC)
• Unable to validate Invoice...

  Answered 163 views 4 comments 0 points Most recent by User476585-OC Oct 30, 2013 3:38AMPayables and Cash Management - EBS (MOSC)
• Error at Bank form...

  Answered 91 views 3 comments 0 points Most recent by User476585-OC Oct 30, 2013 3:10AMPayables and Cash Management - EBS (MOSC)
• checking all scheduled programs on Oracle

  Answered 127 views 5 comments 0 points Most recent by Dilip Talluri Oct 30, 2013 2:50AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions Report Shows invoice 'Unaccounted' That is Validated and Accounted

  Answered 326 views 3 comments 0 points Most recent by user10481844 Oct 30, 2013 1:44AMPayables and Cash Management - EBS (MOSC)
• Reversal_flag values in AP_INVOICE_PAYMENTS_ALL

  Answered 385 views 3 comments 0 points Most recent by Daphna Amal-Oracle Oct 30, 2013 1:22AMPayables and Cash Management - EBS (MOSC)
• Business Class Code is missing when the payment is voided.

  Answered 36 views 3 comments 0 points Most recent by Dilawar Oct 30, 2013 1:21AMPayables and Cash Management - EBS (MOSC)
• Error while creating bank account 'Please deselect the Multiple Currency option as it is not allowed

  Answered 294 views 1 comment 1 point Most recent by Daphna Amal-Oracle Oct 30, 2013 1:12AMPayables and Cash Management - EBS (MOSC)
• How ap_invoice_selection_criteria table populated.

  Answered 131 views 3 comments 0 points Most recent by Dilip Talluri Oct 30, 2013 1:07AMPayables and Cash Management - EBS (MOSC)
• How does system administrator release a stuck expense report?

  Answered 613 views 7 comments 1 point Most recent by Dilip Talluri Oct 30, 2013 12:46AMPayables and Cash Management - EBS (MOSC)
• operating unit

  Answered 99 views 4 comments 0 points Most recent by Dilip Talluri Oct 30, 2013 12:34AMPayables and Cash Management - EBS (MOSC)
• Combined batches

  Answered 63 views 5 comments 0 points Most recent by Alex Mjolnr - Oracle Oct 30, 2013 12:20AMPayables and Cash Management - EBS (MOSC)
• Tax Rate Variance lines on AP-PO Reconiciliation

  Answered 87 views 1 comment 0 points Most recent by Marcos-Oracle Oct 29, 2013 10:39PMPayables and Cash Management - EBS (MOSC)
• AGIS

  Answered 83 views 3 comments 0 points Most recent by User370752 Oct 29, 2013 9:30PMPayables and Cash Management - EBS (MOSC)
• Need to add a field to check for my Validation rule

  Answered 61 views 2 comments 0 points Most recent by Omar S Mughal Oct 29, 2013 6:28PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : Supplier Entry page throws "Insufficient Privileges error"

  Answered 317 views 3 comments 0 points Most recent by Arnab -Oracle Oct 29, 2013 12:45PMPayables and Cash Management - EBS (MOSC)
• Payment Profile Profile for Wire Payment Outside Oracle

  Answered 106 views 4 comments 0 points Most recent by AK1234 Oct 29, 2013 12:17PMPayables and Cash Management - EBS (MOSC)
• Running Create Account in Draft mode

  Answered 133 views 6 comments 0 points Most recent by AK1234 Oct 29, 2013 6:09AMPayables and Cash Management - EBS (MOSC)
• iExpense Report

  Answered ✓ 267 views 2 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Oct 29, 2013 6:02AMPayables and Cash Management - EBS (MOSC)
• Need API to update transaction tax attributes at supplier site level in AP

  Answered 299 views 4 comments 0 points Most recent by Arnab -Oracle Oct 29, 2013 5:45AMPayables and Cash Management - EBS (MOSC)
• Minority Type Dropdown List - Can I Add New Values?

  Answered ✓ 374 views 5 comments 0 points Most recent by mwebb Oct 29, 2013 5:21AMPayables and Cash Management - EBS (MOSC)
• Debit/credit memo adjustment to standard invoices

  Answered 125 views 2 comments 0 points Most recent by User_2025-09-24-11-16-11-235 Oct 29, 2013 5:12AMPayables and Cash Management - EBS (MOSC)
• What are the program we use while using Payment process request

  Answered 48 views 3 comments 0 points Most recent by Ivar-Oracle Oct 29, 2013 3:18AMPayables and Cash Management - EBS (MOSC)
• Tax not calculating

  Answered 136 views 5 comments 0 points Most recent by Marcos-Oracle Oct 29, 2013 12:21AMPayables and Cash Management - EBS (MOSC)
• Online Accounting Could not be created for this transaction

  Answered ✓ 887 views 4 comments 1 point Most recent by Marcos-Oracle Oct 29, 2013 12:18AMPayables and Cash Management - EBS (MOSC)
• Supplier Relationships

  Answered 114 views 5 comments 0 points Most recent by AK1234 Oct 28, 2013 9:53PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 -Internet Expenses Change default Employee Liability and Employee Prepayment Account

  Answered 221 views 2 comments 0 points Most recent by User430975 Oct 28, 2013 9:02PMPayables and Cash Management - EBS (MOSC)
• Multiple Vendor / Payable email addresses - functionality has been removed from base eBS

  Answered 89 views 1 comment 1 point Most recent by Arnab -Oracle Oct 28, 2013 6:27PMPayables and Cash Management - EBS (MOSC)