Discussion List

• We are getting error message when processing AP invoice and entering information on the distribution

  Answered 147 views 3 comments 0 points Most recent by Daphna Amal-Oracle Aug 18, 2012 7:58AMPayables and Cash Management - EBS (MOSC)
• The Financial Tax Register report does not show Invoices on Hold

  Answered 63 views 2 comments 0 points Most recent by Daphna Amal-Oracle Aug 18, 2012 7:07AMPayables and Cash Management - EBS (MOSC)
• Ap invoice can not be accounted or sweep to the next open period.

  Answered 161 views 2 comments 0 points Most recent by Daphna Amal-Oracle Aug 18, 2012 6:13AMPayables and Cash Management - EBS (MOSC)
• Query to fetch the Payments data to send it to the bank

  Answered 335 views 2 comments 0 points Most recent by Ng-OC Aug 17, 2012 2:54AMPayables and Cash Management - EBS (MOSC)
• Re: The Financial Tax Register report does not show Invoices on Hold

  Answered 39 views 2 comments 0 points Most recent by Marcos-Oracle Aug 16, 2012 8:56PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface query

  Answered ✓ 292 views 3 comments 0 points Most recent by Russell H. Aug 16, 2012 5:34PMPayables and Cash Management - EBS (MOSC)
• Re: The Financial Tax Register report does not show Invoices on Hold

  Answered ✓ 178 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 16, 2012 8:21AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Does Not Create Accounting.

  Answered 84 views 6 comments 0 points Most recent by user8961326 Aug 16, 2012 4:00AMPayables and Cash Management - EBS (MOSC)
• view output of other user concurrent request

  Answered 2.3K views 8 comments 1 point Most recent by Eugen-Oracle Aug 16, 2012 1:24AMPayables and Cash Management - EBS (MOSC)
• Bank charge doesn't exist error code

  Answered ✓ 207 views 7 comments 0 points Most recent by Makar -Oracle Aug 15, 2012 10:57PMPayables and Cash Management - EBS (MOSC)
• Can we use the vanilla 1099 program if there are multiple taxpayer/employer id’s?

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 15, 2012 9:48AMPayables and Cash Management - EBS (MOSC)
• How do handle forward Exchange rate in AP

  Answered 66 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 15, 2012 9:00AMPayables and Cash Management - EBS (MOSC)
• Create Accounting in AP

  Answered 751 views 10 comments 0 points Most recent by user8961326 Aug 15, 2012 8:15AMPayables and Cash Management - EBS (MOSC)
• iExpense: Different Re-imbursement Currency, Receipt Currency and Policy Currency

  Answered 310 views 3 comments 0 points Most recent by TJ-I Aug 15, 2012 5:59AMPayables and Cash Management - EBS (MOSC)
• iExpenses OIE_LINE_ADJUSTMENT_REASONS, languages

  Answered 63 views 2 comments 0 points Most recent by User452129-OC Aug 15, 2012 3:10AMPayables and Cash Management - EBS (MOSC)
• In R12, Is there a way to mask Internal Bank Account Number, Accounting Events on a Payment.

  Answered 155 views 2 comments 0 points Most recent by Naga-OC Aug 14, 2012 12:59PMPayables and Cash Management - EBS (MOSC)
• Purging old Vendors

  Answered 49 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 14, 2012 11:32AMPayables and Cash Management - EBS (MOSC)
• Tax Column in ALL Distributions (AP Invoice Workbench)

  Answered 121 views 5 comments 0 points Most recent by mjnthehouse Aug 14, 2012 2:16AMPayables and Cash Management - EBS (MOSC)
• Supplier Update Info

  Answered 46 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Aug 14, 2012 1:45AMPayables and Cash Management - EBS (MOSC)
• Invoice workbench unable to chage GL dates

  Answered 192 views 10 comments 0 points Most recent by Daphna Amal-Oracle Aug 13, 2012 11:52PMPayables and Cash Management - EBS (MOSC)
• After upgrade we are not able to release holds and validate invoice at the same time

  Answered 100 views 6 comments 0 points Most recent by Marcos-Oracle Aug 13, 2012 8:25PMPayables and Cash Management - EBS (MOSC)
• Invoice coding and discard processes

  Answered ✓ 138 views 3 comments 0 points Most recent by Russell H. Aug 13, 2012 6:09PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench - Distributions Missing until Validation

  Answered ✓ 317 views 2 comments 0 points Most recent by mjnthehouse Aug 13, 2012 2:59AMPayables and Cash Management - EBS (MOSC)
• Supplier Open Balance Letter (output required in Spanish Language)

  Answered ✓ 236 views 12 comments 0 points Most recent by Marcos-Oracle Aug 12, 2012 9:20PMPayables and Cash Management - EBS (MOSC)
• AP Payable Open Interface taking defult match option in header level .

  Answered 88 views 1 comment 0 points Most recent by Marcos-Oracle Aug 12, 2012 9:02PMPayables and Cash Management - EBS (MOSC)
• Submit Payment Process Request - Java concurrent Program

  Answered 158 views 6 comments 0 points Most recent by user12011891 Aug 12, 2012 8:53PMPayables and Cash Management - EBS (MOSC)
• Different rounding off rules for different tax codes

  Answered 192 views 2 comments 0 points Most recent by User_2025-10-14-13-22-26-159 Aug 12, 2012 2:34PMPayables and Cash Management - EBS (MOSC)
• Concurrent program parameter

  Answered ✓ 280 views 4 comments 0 points Most recent by User_2025-10-10-08-13-48-502 Aug 10, 2012 7:27AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Program was not picking the invoices

  Answered 506 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2012 7:03AMPayables and Cash Management - EBS (MOSC)
• PPR can't validate a supplier which got many sites & currencies invoices as a whole

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2012 6:58AMPayables and Cash Management - EBS (MOSC)