Discussion List

• 0.01 variance upont tax calculation

  Answered 82 views 5 comments 0 points Most recent by Daphna Amal-Oracle May 4, 2012 3:49AMPayables and Cash Management - EBS (MOSC)
• Sweeped Transactions

  Answered 37 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 4, 2012 2:32AMPayables and Cash Management - EBS (MOSC)
• Problem of Accrual Account not balance between AP and GL

  Answered 103 views 2 comments 0 points Most recent by Daphna Amal-Oracle May 4, 2012 1:28AMPayables and Cash Management - EBS (MOSC)
• Is it possible to write the before insert trigger in Base tables.

  Answered 96 views 6 comments 0 points Most recent by User_2025-09-18-16-26-25-326 May 3, 2012 7:00PMPayables and Cash Management - EBS (MOSC)
• Supplier Setup Question: We need help on how to link two suppliers that have seperate FED ID's but a

  91 views 2 comments 0 points Most recent by LarryBaugh May 3, 2012 4:34PMPayables and Cash Management - EBS (MOSC)
• Incorrect precision at Line Amount (AP Invoice) that match from PO.

  Answered 364 views 2 comments 0 points Most recent by User_2025-09-22-14-53-59-034 May 3, 2012 4:14PMPayables and Cash Management - EBS (MOSC)
• View Payables check data prior to printing check

  Answered ✓ 221 views 3 comments 0 points Most recent by user551524 May 3, 2012 10:11AMPayables and Cash Management - EBS (MOSC)
• Creating manual retainage invoice in AP

  Answered 201 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle May 3, 2012 2:51AMPayables and Cash Management - EBS (MOSC)
• White paper

  Answered 58 views 3 comments 0 points Most recent by user649511 May 3, 2012 1:05AMPayables and Cash Management - EBS (MOSC)
• How can we add "bank account number" in "search by'' LOV for disbursement bank account under paymen

  Answered 141 views 4 comments 0 points Most recent by elrode May 2, 2012 8:46PMPayables and Cash Management - EBS (MOSC)
• the system cannot create distributions because there is not sufficient information on th line number

  Answered 380 views 2 comments 0 points Most recent by Fadil Rida May 2, 2012 7:08PMPayables and Cash Management - EBS (MOSC)
• R12 Invoice Workbench

  Answered 44 views 2 comments 0 points Most recent by user3547161 May 2, 2012 9:54AMPayables and Cash Management - EBS (MOSC)
• Can Invoice Tolerances be set at Supplier Level because I cannot find a way of doing this?

  Answered 107 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 2, 2012 6:46AMPayables and Cash Management - EBS (MOSC)
• View Only :: Supplier Form

  369 views 3 comments 0 points Most recent by user11992797 May 2, 2012 5:40AMPayables and Cash Management - EBS (MOSC)
• Discard lIne and Reverse distribution

  Answered 135 views 2 comments 0 points Most recent by user4225698 May 2, 2012 3:05AMPayables and Cash Management - EBS (MOSC)
• Modify the Payment Term of Validate Invoice

  Answered 167 views 1 comment 0 points Most recent by user361446 May 2, 2012 2:51AMPayables and Cash Management - EBS (MOSC)
• GDPdU German tax audit

  Answered 194 views 1 comment 0 points Most recent by User_2025-09-25-03-18-00-326 May 2, 2012 12:24AMPayables and Cash Management - EBS (MOSC)
• Manage Payables document

  Answered 63 views 3 comments 0 points Most recent by Kavita Shah May 1, 2012 11:39PMPayables and Cash Management - EBS (MOSC)
• Expense Report Template

  Answered 135 views 5 comments 0 points Most recent by Kavita Shah May 1, 2012 11:38PMPayables and Cash Management - EBS (MOSC)
• Cannot find accouting after reate accounting program

  Answered 40 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 1, 2012 10:06PMPayables and Cash Management - EBS (MOSC)
• Unable to add new expense category in following lookup"OIE_EXPENSE_CATEGORY"

  Answered 257 views 7 comments 0 points Most recent by kondala rao May 1, 2012 7:12PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output

  Answered 209 views 3 comments 0 points Most recent by Padma Senthil May 1, 2012 9:38AMPayables and Cash Management - EBS (MOSC)
• Field reference for Expense reports screen

  Answered 213 views 9 comments 0 points Most recent by Sharon Sherley May 1, 2012 9:37AMPayables and Cash Management - EBS (MOSC)
• How to execute multiple Separate Remittance Advices automatically.

  Answered 118 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 1, 2012 8:08AMPayables and Cash Management - EBS (MOSC)
• OIE Credit Card receipts on terminated employees

  Answered 64 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 1, 2012 7:39AMPayables and Cash Management - EBS (MOSC)
• Replace Supplier Bank Accounts on Invoices

  Answered 163 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 1, 2012 5:59AMPayables and Cash Management - EBS (MOSC)
• Workflow Role administrator for credit card progrram

  150 views 7 comments 0 points Most recent by M-Oracle May 1, 2012 3:49AMPayables and Cash Management - EBS (MOSC)
• Exchange rate tab functionality in iExpenses module

  Answered 176 views 2 comments 0 points Most recent by kondala rao Apr 30, 2012 8:51PMPayables and Cash Management - EBS (MOSC)
• Field reference for Expense report templates

  Answered 163 views 2 comments 0 points Most recent by kondala rao Apr 30, 2012 8:50PMPayables and Cash Management - EBS (MOSC)
• Invoice tracking

  Answered 38 views 2 comments 0 points Most recent by toc Apr 30, 2012 7:43PMPayables and Cash Management - EBS (MOSC)