Discussion List

• Can we use the vanilla 1099 program if there are multiple taxpayer/employer id’s?

  Answered 23 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 64 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 749 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 302 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 62 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 153 views 2 comments 0 points Most recent by Naga-OC Aug 14, 2012 12:59PMPayables and Cash Management - EBS (MOSC)
• Purging old Vendors

  Answered 48 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 119 views 5 comments 0 points Most recent by mjnthehouse Aug 14, 2012 2:16AMPayables and Cash Management - EBS (MOSC)
• Supplier Update Info

  Answered 44 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 191 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 97 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 ✓ 136 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 ✓ 312 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 ✓ 234 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 87 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 156 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 raj-2358603 Aug 12, 2012 2:34PMPayables and Cash Management - EBS (MOSC)
• Concurrent program parameter

  Answered ✓ 279 views 4 comments 0 points Most recent by User457785-OC Aug 10, 2012 7:27AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Program was not picking the invoices

  Answered 502 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 23 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2012 6:58AMPayables and Cash Management - EBS (MOSC)
• Few Invoices not transferred to Fixed Assets

  Answered 138 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2012 6:46AMPayables and Cash Management - EBS (MOSC)
• Single Generic Supplier

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2012 6:27AMPayables and Cash Management - EBS (MOSC)
• Mass Additions Create Report shows the same output

  Answered 126 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2012 6:00AMPayables and Cash Management - EBS (MOSC)
• AP TB PERFORMANCE

  Answered 107 views 1 comment 1 point Most recent by Daphna Amal-Oracle Aug 10, 2012 4:14AMPayables and Cash Management - EBS (MOSC)
• How to prevent Future dated expense reports submission in R12.1.3

  Answered 286 views 5 comments 0 points Most recent by Sharon Sherley Aug 10, 2012 2:36AMPayables and Cash Management - EBS (MOSC)
• Reg: Validate Check box is disabled for the specific responsibility

  Answered 582 views 2 comments 0 points Most recent by Sharon Sherley Aug 10, 2012 2:02AMPayables and Cash Management - EBS (MOSC)
• iExpense - Project allocation gives validation error

  Answered 126 views 1 comment 0 points Most recent by Sharon Sherley Aug 10, 2012 2:01AMPayables and Cash Management - EBS (MOSC)
• Upgraded Oracle apps AP Module release 11.5.9 to release 11.5.10.2

  Answered 46 views 2 comments 0 points Most recent by Marcos-Oracle Aug 9, 2012 9:09PMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance

  Answered 57 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 9, 2012 10:35AMPayables and Cash Management - EBS (MOSC)
• Why Supplier Addresses in the Address Book Available for all Operating Units?

  Answered 159 views 1 comment 0 points Most recent by Sharon Sherley Aug 9, 2012 7:19AMPayables and Cash Management - EBS (MOSC)