Discussion List

• Invoice Aging Report

  Answered 177 views 5 comments 1 point Most recent by Purvi -Oracle Oct 27, 2013 9:01PMPayables and Cash Management - EBS (MOSC)
• Invoice validated and accounted but no journals in GL

  Answered 341 views 19 comments 0 points Most recent by Arnab -Oracle Oct 27, 2013 5:27PMPayables and Cash Management - EBS (MOSC)
• Line level approval with non po matched invoices

  Answered 235 views 3 comments 1 point Most recent by Arun Kumar - Oracle Oct 27, 2013 8:25AMPayables and Cash Management - EBS (MOSC)
• (AP Invoice) EBTax calculates tax even when Tax control amount is set to zero.

  Answered 199 views 4 comments 1 point Most recent by Arun Kumar - Oracle Oct 27, 2013 6:31AMPayables and Cash Management - EBS (MOSC)
• Want to Know any report to see payment batch wise amounts

  Answered 77 views 3 comments 0 points Most recent by Shikha-Oracle Oct 26, 2013 8:33PMPayables and Cash Management - EBS (MOSC)
• Audit amount threshold for each expense types

  Answered 118 views 2 comments 0 points Most recent by Shikha-Oracle Oct 26, 2013 8:20PMPayables and Cash Management - EBS (MOSC)
• Setups for Payment Manager & Oracle Payments

  Answered 116 views 3 comments 0 points Most recent by Krithivasan N Oct 26, 2013 7:13PMPayables and Cash Management - EBS (MOSC)
• Invoice validation done by responsibility

  Answered 21 views 1 comment 0 points Most recent by Arnab -Oracle Oct 26, 2013 7:05PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request

  Answered ✓ 1.2K views 5 comments 1 point Most recent by Arun Kumar - Oracle Oct 26, 2013 5:01PMPayables and Cash Management - EBS (MOSC)
• PPR with invoice in state selected for payment

  Answered 303 views 6 comments 0 points Most recent by Arun Kumar - Oracle Oct 26, 2013 7:33AMPayables and Cash Management - EBS (MOSC)
• Question around reimbursement currency of expense report

  Answered ✓ 405 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 26, 2013 6:56AMPayables and Cash Management - EBS (MOSC)
• Oracle Payments - Legal Entity address in SEPA XML file

  Answered 101 views 1 comment 0 points Most recent by Arun Kumar - Oracle Oct 26, 2013 6:09AMPayables and Cash Management - EBS (MOSC)
• 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 144 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 57 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 133 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 232 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 205 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)