Discussion List

• Invoice Header : How values populating in Customs Location Code (PORT_OF_ENTRY_CODE)

  Answered ✓ 106 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jun 26, 2013 7:39AMPayables and Cash Management - EBS (MOSC)
• Can we generate W2 for the suppliers we havfe?

  Answered 56 views 7 comments 0 points Most recent by Sharon Sherley Jun 26, 2013 5:46AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 How to get unique Batch Name for AP Open Interface Import Program

  Answered 128 views 4 comments 0 points Most recent by user12193359 Jun 26, 2013 5:40AMPayables and Cash Management - EBS (MOSC)
• NO IPV LINE WHEN CANCELLING PO MATCHED INVOICE

  Answered 30 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 26, 2013 5:14AMPayables and Cash Management - EBS (MOSC)
• Expense Report Audit rules

  Answered 392 views 5 comments 0 points Most recent by Sharon Sherley Jun 26, 2013 4:39AMPayables and Cash Management - EBS (MOSC)
• Daily Payables Intelligence

  Answered 98 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 26, 2013 4:21AMPayables and Cash Management - EBS (MOSC)
• Random Audit with additional Validations

  Answered 74 views 4 comments 1 point Most recent by AK1234 Jun 26, 2013 3:01AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request and Confirmed Status

  Answered 315 views 8 comments 0 points Most recent by George Manasseh Jun 26, 2013 2:12AMPayables and Cash Management - EBS (MOSC)
• What are the AME setups required to enable Approvals for Payables Non PO invoices(Not Matched)

  Answered 421 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jun 26, 2013 2:04AMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile Question

  Answered 112 views 1 comment 0 points Most recent by Purvi -Oracle Jun 26, 2013 12:26AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Program

  Answered ✓ 308 views 4 comments 0 points Most recent by HSZ Jun 25, 2013 11:28PMPayables and Cash Management - EBS (MOSC)
• SEPA Credit Transfer Format xml

  Answered 222 views 5 comments 0 points Most recent by User797308-Oracle Jun 25, 2013 11:11PMPayables and Cash Management - EBS (MOSC)
• R12 _Prepayment Report

  Answered 99 views 7 comments 0 points Most recent by Marcos-Oracle Jun 25, 2013 10:55PMPayables and Cash Management - EBS (MOSC)
• PO Number from Invoice

  Answered 133 views 5 comments 0 points Most recent by Purvi -Oracle Jun 25, 2013 10:48PMPayables and Cash Management - EBS (MOSC)
• Can I Merge Suppliers and their AP Invoices created in a closed period?

  Answered 84 views 3 comments 0 points Most recent by Marcos-Oracle Jun 25, 2013 10:27PMPayables and Cash Management - EBS (MOSC)
• Payables RPC patching clarification

  Answered 67 views 2 comments 0 points Most recent by Marcos-Oracle Jun 25, 2013 10:19PMPayables and Cash Management - EBS (MOSC)
• JED Detail radio button protected against update

  Answered 21 views 1 comment 0 points Most recent by Marcos-Oracle Jun 25, 2013 9:53PMPayables and Cash Management - EBS (MOSC)
• Record skipped documents

  Answered 86 views 4 comments 0 points Most recent by user12084064 Jun 25, 2013 6:35PMPayables and Cash Management - EBS (MOSC)
• Tax Implication - E-tax

  Answered 105 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jun 25, 2013 8:48AMPayables and Cash Management - EBS (MOSC)
• Manual Check Numbers

  Answered 153 views 4 comments 0 points Most recent by User484972 Jun 25, 2013 6:40AMPayables and Cash Management - EBS (MOSC)
• Confirm Page Audit Indicator functionality

  Answered 113 views 1 comment 1 point Most recent by Sharon Sherley Jun 25, 2013 5:53AMPayables and Cash Management - EBS (MOSC)
• Security Rule for MOAC

  Answered ✓ 1.1K views 4 comments 0 points Most recent by Daphna Amal-Oracle Jun 25, 2013 3:17AMPayables and Cash Management - EBS (MOSC)
• PREPAY_CCID is invalid Code Combination ID for Prepay/Future Dated Payment is Invalid ERROR while cr

  Answered 498 views 6 comments 0 points Most recent by Marcos-Oracle Jun 25, 2013 12:17AMPayables and Cash Management - EBS (MOSC)
• How to create a Matching Rule in TCA to avoid the creation of duplicate suppliers?

  Answered ✓ 239 views 1 comment 0 points Most recent by Dilip Talluri Jun 25, 2013 12:01AMPayables and Cash Management - EBS (MOSC)
• Expense Report

  Answered 82 views 4 comments 0 points Most recent by Marcos-Oracle Jun 24, 2013 11:49PMPayables and Cash Management - EBS (MOSC)
• 15843022 Post patch application step

  Answered ✓ 56 views 2 comments 0 points Most recent by Marcos-Oracle Jun 24, 2013 11:17PMPayables and Cash Management - EBS (MOSC)
• SLA Journal Line Discription

  Answered 171 views 2 comments 0 points Most recent by JorgW.-Oracle Jun 24, 2013 10:54PMPayables and Cash Management - EBS (MOSC)
• Supplier details are able to be updated in View Supplier Page.

  Answered ✓ 74 views 1 comment 0 points Most recent by Marcos-Oracle Jun 24, 2013 10:22PMPayables and Cash Management - EBS (MOSC)
• Unable to update Currency on Payments although Multiple Currency Payments enabled

  Answered ✓ 227 views 3 comments 0 points Most recent by Christine Choufani Jun 24, 2013 10:02PMPayables and Cash Management - EBS (MOSC)
• Future dated payments bank account not visible for bank accounts

  Answered 81 views 1 comment 0 points Most recent by George Manasseh Jun 24, 2013 9:52PMPayables and Cash Management - EBS (MOSC)