Discussion List

• Duplicate invoice message

  Answered 512 views 1 comment 0 points Most recent by User_2025-09-18-15-36-19-679 Mar 20, 2013 7:23AMPayables and Cash Management - EBS (MOSC)
• How can restrict the field Remit-to Bank Account Number to display all the bank accounts that a supp

  Answered ✓ 305 views 6 comments 0 points Most recent by user3081194 Mar 20, 2013 7:05AMPayables and Cash Management - EBS (MOSC)
• Tax details screen freezes when user tries to change the amount on a tax line

  Answered 159 views 5 comments 0 points Most recent by User522633-OC Mar 20, 2013 6:40AMPayables and Cash Management - EBS (MOSC)
• R12 entering tax lines

  Answered 51 views 4 comments 0 points Most recent by User_2025-09-22-21-30-34-386 Mar 20, 2013 6:31AMPayables and Cash Management - EBS (MOSC)
• zx_lines_summary

  Answered 69 views 1 comment 0 points Most recent by Dilip Talluri Mar 20, 2013 5:24AMPayables and Cash Management - EBS (MOSC)
• During Prepayment getting error FRM-40105:Cannot set NAVIGAABLE TO ATTRIBUTE of non -enableed item I

  Answered 132 views 3 comments 0 points Most recent by Ram KK Mar 20, 2013 4:31AMPayables and Cash Management - EBS (MOSC)
• unable to submit the expense report

  Answered 331 views 1 comment 0 points Most recent by Ram KK Mar 20, 2013 4:11AMPayables and Cash Management - EBS (MOSC)
• How to get the Intermediary Supplier Bank Information Displayed in the PyO File?

  Answered 105 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 20, 2013 3:43AMPayables and Cash Management - EBS (MOSC)
• Zero Recovery not defaulting Expense Account

  Answered 99 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 20, 2013 3:00AMPayables and Cash Management - EBS (MOSC)
• User unable to create a NON PO Invoice

  Answered 83 views 8 comments 0 points Most recent by Dilip Talluri Mar 20, 2013 2:59AMPayables and Cash Management - EBS (MOSC)
• 1099 Forms PDF not printing amount for Foreign Supplier but 1099 Electronic Media shows Amount for f

  Answered 74 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 20, 2013 2:41AMPayables and Cash Management - EBS (MOSC)
• "Invoice for same dollar amount already exists"

  Answered 22 views 2 comments 0 points Most recent by User_2025-09-18-15-36-19-679 Mar 20, 2013 2:21AMPayables and Cash Management - EBS (MOSC)
• Prepayments Amortisation

  Answered 59 views 3 comments 0 points Most recent by Daphna Amal-Oracle Mar 20, 2013 2:15AMPayables and Cash Management - EBS (MOSC)
• How to manage dual signatures in check printing

  Answered 72 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 20, 2013 1:31AMPayables and Cash Management - EBS (MOSC)
• PPR Templates creation

  Answered 50 views 1 comment 0 points Most recent by user12084064 Mar 20, 2013 1:04AMPayables and Cash Management - EBS (MOSC)
• Iexpense

  Answered 37 views 1 comment 0 points Most recent by user12084064 Mar 20, 2013 12:30AMPayables and Cash Management - EBS (MOSC)
• Restriction in AP Invoices

  Answered 70 views 1 comment 0 points Most recent by Dilip Talluri Mar 20, 2013 12:06AMPayables and Cash Management - EBS (MOSC)
• AP Special Handling Extension not working - Oracle 12.1.3

  Answered 73 views 3 comments 0 points Most recent by Daphna Amal-Oracle Mar 20, 2013 12:05AMPayables and Cash Management - EBS (MOSC)
• iExpenses - Rate Conversion error

  Answered 101 views 1 comment 0 points Most recent by user12084064 Mar 19, 2013 11:58PMPayables and Cash Management - EBS (MOSC)
• SQLscript for obtaining outstanding amounting owing for supplier at 31 December 12. We have Oracle F

  Answered 55 views 4 comments 0 points Most recent by jgrahamavanti Mar 19, 2013 6:47PMPayables and Cash Management - EBS (MOSC)
• Prevent Invoice Entry into specific General Ledger Accounts

  Answered 126 views 11 comments 1 point Most recent by Ram KK Mar 19, 2013 12:53PMPayables and Cash Management - EBS (MOSC)
• R12.1.3: Payables: Mandatory Patches for China, Dubai, India, Malaysia, Saudi Arabia, Singapore

  Answered 98 views 2 comments 0 points Most recent by mkasaran-Oracle Mar 19, 2013 10:33AMPayables and Cash Management - EBS (MOSC)
• How to process back dated checks through payment process window in R12

  Answered 168 views 4 comments 0 points Most recent by User487886-OC Mar 19, 2013 9:14AMPayables and Cash Management - EBS (MOSC)
• Need API Procedure to inactivate suppliers / sites in 11i

  Answered 380 views 2 comments 0 points Most recent by Prasad-Dsp-Oracle Mar 19, 2013 8:56AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 iExpenses Mandatory Patches for China, Dubai, India, Malaysia, Saudi Arabia, Singapore

  Answered 44 views 1 comment 0 points Most recent by Ahmed Katamesh-Oracle Mar 19, 2013 8:06AMPayables and Cash Management - EBS (MOSC)
• Difference between Payables Invoice Import & Expense Report Export?

  Answered 276 views 5 comments 0 points Most recent by Dilip Talluri Mar 19, 2013 6:46AMPayables and Cash Management - EBS (MOSC)
• Payment Due Date in IBY_PAYMENTS_ALL

  Answered 95 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 19, 2013 6:17AMPayables and Cash Management - EBS (MOSC)
• Payments Configuration in R12 vs 11.5.10

  Answered 91 views 3 comments 0 points Most recent by Dilip Talluri Mar 19, 2013 6:04AMPayables and Cash Management - EBS (MOSC)
• approval hierarchy on withholding tax invoice and withholding tax invoice number generation?

  Answered 53 views 2 comments 0 points Most recent by Dilip Talluri Mar 19, 2013 5:55AMPayables and Cash Management - EBS (MOSC)
• Invoice approval - Restrict for Self approval

  Answered 72 views 1 comment 0 points Most recent by SamanthaF-Oracle Mar 19, 2013 5:50AMPayables and Cash Management - EBS (MOSC)