Discussion List

• Reconciliation within Payables - Spread Sheet

  72 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 317 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 189 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 289 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 292 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 204 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 ✓ 775 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 568 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 133 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 151 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 37 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 ✓ 526 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 262 views 3 comments 0 points Most recent by User376761 Sep 2, 2013 1:21AMPayables and Cash Management - EBS (MOSC)
• Withholding tax accounting issues

  Answered 197 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 122 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 133 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 122 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 ✓ 83 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 88 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 ✓ 869 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 65 views 5 comments 0 points Most recent by Arnab -Oracle Sep 1, 2013 1:40AMPayables and Cash Management - EBS (MOSC)
• Unpaid Invoices

  Answered 119 views 4 comments 0 points Most recent by HSZ Aug 31, 2013 8:27PMPayables and Cash Management - EBS (MOSC)
• ORA-01455 : CONVERTING COLUMN OVERFLOWS INTEGER DATA TYPE

  Answered 245 views 4 comments 0 points Most recent by Arnab -Oracle Aug 30, 2013 8:38AMPayables and Cash Management - EBS (MOSC)
• Is there a way to limit the Address Purpose options in the R12 Supplier entry address form?

  Answered ✓ 206 views 2 comments 0 points Most recent by User407649 Aug 30, 2013 6:10AMPayables and Cash Management - EBS (MOSC)
• PPR Treasury 820 Fomat

  Answered 46 views 4 comments 0 points Most recent by user11999225 Aug 30, 2013 6:07AMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile Showing Multiple Times.

  Answered 192 views 10 comments 0 points Most recent by Vimal RM Aug 30, 2013 2:24AMPayables and Cash Management - EBS (MOSC)
• System is unable to reverse Sales Tax Withheld on Prepayment from Standard Invoice

  Answered ✓ 207 views 3 comments 0 points Most recent by Arnab -Oracle Aug 29, 2013 11:23PMPayables and Cash Management - EBS (MOSC)
• Error while uploading Expenses workflow(APEXP)

  Answered 187 views 2 comments 0 points Most recent by User_2025-09-18-16-32-43-140 Aug 29, 2013 8:15PMPayables and Cash Management - EBS (MOSC)
• R12: EBTax Setup and Data Integrity Analyzers Webcast PDF (presented 30-May-13)

  48 views 0 comments 0 points Most recent by Annemarie Provisero-Oracle Aug 29, 2013 11:20AMPayables and Cash Management - EBS (MOSC)
• Canada AP Check does not have payer province in xml output from format payments

  Answered 146 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 29, 2013 9:59AMPayables and Cash Management - EBS (MOSC)