Discussion List

• Determine my Version of payables

  Answered 39 views 3 comments 1 point Most recent by Krithivasan N Oct 26, 2013 5:29AMPayables and Cash Management - EBS (MOSC)
• after create po and approve i have an error app-fnd-01388

  Answered 143 views 2 comments 0 points Most recent by new challenge Oct 26, 2013 4:22AMPayables and Cash Management - EBS (MOSC)
• Financial Tax Register

  Answered 140 views 3 comments 0 points Most recent by Krithivasan N Oct 25, 2013 7:28PMPayables and Cash Management - EBS (MOSC)
• Query to get list of WHT groups

  Answered 75 views 2 comments 0 points Most recent by Abdul Rehman KU Oct 25, 2013 6:41PMPayables and Cash Management - EBS (MOSC)
• Can we Increment the date parameters only when the Month of Sysdate changes?

  Answered 102 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2013 1:00PMPayables and Cash Management - EBS (MOSC)
• Unable to find PO Receipt Invoices in AP

  Answered 58 views 1 comment 0 points Most recent by Arnab -Oracle Oct 25, 2013 7:54AMPayables and Cash Management - EBS (MOSC)
• Expense Report email notification

  Answered 308 views 6 comments 0 points Most recent by AvidPianist Oct 25, 2013 6:42AMPayables and Cash Management - EBS (MOSC)
• Invoice not being created for a EXPENSE REPORT

  Answered 334 views 6 comments 0 points Most recent by user11981925 Oct 25, 2013 5:39AMPayables and Cash Management - EBS (MOSC)
• supplier 1099 question

  Answered 48 views 1 comment 0 points Most recent by User_2025-10-14-10-37-39-517 Oct 25, 2013 5:17AMPayables and Cash Management - EBS (MOSC)
• Is there a way to change a Supplier to an Employee Supplier

  Answered 105 views 2 comments 0 points Most recent by User401640 Oct 25, 2013 4:39AMPayables and Cash Management - EBS (MOSC)
• Unable to update the Original Receipts Required checkbox in Audit Expense Line

  Answered 201 views 2 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Oct 25, 2013 4:37AMPayables and Cash Management - EBS (MOSC)
• How to write off a Prepayment

  Answered ✓ 364 views 2 comments 0 points Most recent by user2958780 Oct 25, 2013 3:55AMPayables and Cash Management - EBS (MOSC)
• Report for Invoice

  Answered 69 views 6 comments 0 points Most recent by User_2025-10-14-19-06-26-840 Oct 25, 2013 2:18AMPayables and Cash Management - EBS (MOSC)
• Multiple Remittance Email Addresses

  Answered 132 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 25, 2013 2:15AMPayables and Cash Management - EBS (MOSC)
• Unacctounted Transaction Program

  Answered 51 views 8 comments 0 points Most recent by AK1234 Oct 25, 2013 12:17AMPayables and Cash Management - EBS (MOSC)
• How to get a copy of the remittance advice that was sent to the supplier?

  Answered 233 views 3 comments 0 points Most recent by Krithivasan N Oct 24, 2013 11:33PMPayables and Cash Management - EBS (MOSC)
• R12 Supplier Form and pre-existing attachment categories

  Answered 202 views 1 comment 0 points Most recent by Srujana-Oracle Oct 24, 2013 9:30PMPayables and Cash Management - EBS (MOSC)
• Error on supplier merge form

  Answered 223 views 18 comments 0 points Most recent by NehaNG-Oracle Oct 24, 2013 7:31PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Department Prepayments Approvers in AP using AME

  Answered 161 views 13 comments 0 points Most recent by user12193359 Oct 24, 2013 8:58AMPayables and Cash Management - EBS (MOSC)
• What is the correct distribution of use tax when entering an invoice matched to an inventory PO?

  Answered 402 views 2 comments 0 points Most recent by Heidi-KC Oct 24, 2013 8:40AMPayables and Cash Management - EBS (MOSC)
• Only Financial modules implementation

  Answered 56 views 4 comments 0 points Most recent by user8405151 Oct 24, 2013 8:02AMPayables and Cash Management - EBS (MOSC)
• What is the reason to limit credit/debit memo can't apply against Prepayment invoice

  Answered 163 views 6 comments 0 points Most recent by Dilip Talluri Oct 24, 2013 5:31AMPayables and Cash Management - EBS (MOSC)
• User who enters suppliers cannot have access to supplier bank accounts.

  Answered 277 views 8 comments 0 points Most recent by User583210-OC Oct 24, 2013 4:09AMPayables and Cash Management - EBS (MOSC)
• FRM-41830: List of values contains no record

  Answered 375 views 4 comments 0 points Most recent by Dilip Talluri Oct 24, 2013 3:38AMPayables and Cash Management - EBS (MOSC)
• Need Payment process Request guide step by step

  Answered 109 views 2 comments 0 points Most recent by AK1234 Oct 24, 2013 1:43AMPayables and Cash Management - EBS (MOSC)
• Payment create accounting issue

  Answered 121 views 7 comments 0 points Most recent by George Manasseh Oct 24, 2013 12:41AMPayables and Cash Management - EBS (MOSC)
• error with create accounting

  Answered 43 views 1 comment 0 points Most recent by George Manasseh Oct 23, 2013 11:56PMPayables and Cash Management - EBS (MOSC)
• View approval notification of another user

  Answered 168 views 8 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Oct 23, 2013 10:24PMPayables and Cash Management - EBS (MOSC)
• Funds check issue

  Answered 219 views 4 comments 0 points Most recent by user8857882 Oct 23, 2013 10:16PMPayables and Cash Management - EBS (MOSC)
• Updating the accounting_date in the ap_invoices_distributions_all

  Answered 212 views 7 comments 1 point Most recent by Amarnath V Oct 23, 2013 10:06PMPayables and Cash Management - EBS (MOSC)