Discussion List

• Direct Debits - Manual Payments and Payment Documents

  Answered 696 views 14 comments 0 points Most recent by Dilip Talluri Sep 4, 2013 4:25AMPayables and Cash Management - EBS (MOSC)
• ORG_ID not populated in AP_BATCHES when invoices are uploaded via Open Interface Import

  Answered 265 views 2 comments 0 points Most recent by User522485-OC Sep 4, 2013 1:29AMPayables and Cash Management - EBS (MOSC)
• Unable to close jul and august period 2013

  Answered 133 views 13 comments 0 points Most recent by User528975 Sep 4, 2013 1:28AMPayables and Cash Management - EBS (MOSC)
• unexpected error occurred during Tax Calculation

  Answered 1.3K views 13 comments 0 points Most recent by khaled eltobshy Sep 3, 2013 11:45PMPayables and Cash Management - EBS (MOSC)
• Supplier Paid Invoice History - Totals Wrongly Calculated

  Answered ✓ 107 views 4 comments 0 points Most recent by Abdul Rehman KU Sep 3, 2013 10:10PMPayables and Cash Management - EBS (MOSC)
• undo account for single payment transaction

  Answered 73 views 1 comment 0 points Most recent by user12084064 Sep 3, 2013 9:48PMPayables and Cash Management - EBS (MOSC)
• Supplier Uploading

  Answered 496 views 1 comment 0 points Most recent by user12084064 Sep 3, 2013 9:35PMPayables and Cash Management - EBS (MOSC)
• Reconciliation within Payables - Guide

  162 views 0 comments 0 points Most recent by Abdul Rehman KU Sep 3, 2013 9:23PMPayables and Cash Management - EBS (MOSC)
• Reconciliation within Payables - Spread Sheet

  74 views 0 comments 0 points Most recent by Abdul Rehman KU Sep 3, 2013 9:14PMPayables and Cash Management - EBS (MOSC)
• Per Diem schedule setup in Expenses

  Answered 319 views 2 comments 0 points Most recent by Krithivasan N Sep 3, 2013 7:39PMPayables and Cash Management - EBS (MOSC)
• Forms personalization with DFF for government suppliers

  Answered 190 views 3 comments 0 points Most recent by Rjfoster-Oracle Sep 3, 2013 12:02PMPayables and Cash Management - EBS (MOSC)
• Invoice Lines Saving in Preview When Users Exit without Saving

  Answered 292 views 15 comments 0 points Most recent by Daphna Amal-Oracle Sep 3, 2013 11:35AMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense: Internet Expenses super user

  Answered 294 views 3 comments 1 point Most recent by Dilip Talluri Sep 3, 2013 6:37AMPayables and Cash Management - EBS (MOSC)
• Employee Suppliers Not Calculating Tax

  Answered 206 views 4 comments 0 points Most recent by Arnab -Oracle Sep 3, 2013 1:18AMPayables and Cash Management - EBS (MOSC)
• Attachments not seen in workflow notifications

  Answered ✓ 781 views 1 comment 1 point Most recent by Purvi -Oracle Sep 3, 2013 12:21AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Rejections Report Error

  Answered 571 views 4 comments 1 point Most recent by Marcos-Oracle Sep 2, 2013 9:43PMPayables and Cash Management - EBS (MOSC)
• Canceling Deffered Invoices Causes the Reversal to be Posted in the Last Distribution Period

  Answered 136 views 3 comments 0 points Most recent by Marcos-Oracle Sep 2, 2013 9:34PMPayables and Cash Management - EBS (MOSC)
• We have an invoice in FMFI which is stuck due to an oracle error ‘the account with overlay is invali

  Answered 153 views 4 comments 0 points Most recent by Daphna Amal-Oracle Sep 2, 2013 3:47AMPayables and Cash Management - EBS (MOSC)
• Unable to approve Invoice...

  Answered 39 views 2 comments 0 points Most recent by User476585-OC Sep 2, 2013 3:44AMPayables and Cash Management - EBS (MOSC)
• Supplier Tax Registration num

  Answered ✓ 531 views 1 comment 1 point Most recent by Arnab -Oracle Sep 2, 2013 3:30AMPayables and Cash Management - EBS (MOSC)
• entry not posted to gl ,after transferred to gl or creating account for payment no:112934

  Answered 265 views 3 comments 0 points Most recent by User376761 Sep 2, 2013 1:21AMPayables and Cash Management - EBS (MOSC)
• Withholding tax accounting issues

  Answered 200 views 10 comments 0 points Most recent by Dilip Talluri Sep 2, 2013 12:59AMPayables and Cash Management - EBS (MOSC)
• Check alignment varies from printer to printer

  Answered 125 views 2 comments 0 points Most recent by Shikha-Oracle Sep 2, 2013 12:44AMPayables and Cash Management - EBS (MOSC)
• Error in Supplier Statement Report

  Answered 135 views 7 comments 0 points Most recent by Shikha-Oracle Sep 2, 2013 12:27AMPayables and Cash Management - EBS (MOSC)
• Accrual Wrire Off in Oracle 11i

  Answered 125 views 3 comments 0 points Most recent by user12084064 Sep 1, 2013 9:18PMPayables and Cash Management - EBS (MOSC)
• Creat account for one payment , the window break down.

  Answered ✓ 84 views 4 comments 0 points Most recent by user12084064 Sep 1, 2013 8:43PMPayables and Cash Management - EBS (MOSC)
• Prepayment adjustment across multiple Operating Units

  Answered 91 views 2 comments 0 points Most recent by Purvi -Oracle Sep 1, 2013 8:26PMPayables and Cash Management - EBS (MOSC)
• Is there have API for apply prepayment.

  Answered ✓ 872 views 4 comments 0 points Most recent by Arnab -Oracle Sep 1, 2013 6:50PMPayables and Cash Management - EBS (MOSC)
• Supplier management after R12 Upgrade

  Answered 67 views 5 comments 0 points Most recent by Arnab -Oracle Sep 1, 2013 1:40AMPayables and Cash Management - EBS (MOSC)
• Unpaid Invoices

  Answered 122 views 4 comments 0 points Most recent by HSZ Aug 31, 2013 8:27PMPayables and Cash Management - EBS (MOSC)