Discussion List

• Create Withheld tax line

  Answered 188 views 1 comment 0 points Most recent by Marcos-Oracle Apr 12, 2012 3:45AMPayables and Cash Management - EBS (MOSC)
• Contact for Supplier Site

  Answered 93 views 1 comment 0 points Most recent by Kamalakar.N Apr 12, 2012 3:06AMPayables and Cash Management - EBS (MOSC)
• Where can we define Validation Rules for iExpenses?

  Answered ✓ 181 views 2 comments 1 point Most recent by Amrutha-OC Apr 11, 2012 7:57PMPayables and Cash Management - EBS (MOSC)
• APTP and Aging Not Matching

  Answered 22 views 1 comment 0 points Most recent by User_2025-10-08-04-46-05-524 Apr 11, 2012 5:58PMPayables and Cash Management - EBS (MOSC)
• How to copy data from Line Level DFF to Distribution Level?

  Answered ✓ 162 views 1 comment 0 points Most recent by Marcos-Oracle Apr 11, 2012 5:20AMPayables and Cash Management - EBS (MOSC)
• cant make payment

  Answered 55 views 3 comments 0 points Most recent by kondala rao Apr 11, 2012 4:09AMPayables and Cash Management - EBS (MOSC)
• What is the GL Date of an AP Cancelled invoice?

  415 views 10 comments 0 points Most recent by User221336 Apr 10, 2012 10:44PMPayables and Cash Management - EBS (MOSC)
• Internal Bank Account

  Answered 50 views 1 comment 0 points Most recent by kondala rao Apr 10, 2012 8:30PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables 11.5.10.2 - Payable Transfer to GL is not working

  Answered 225 views 1 comment 0 points Most recent by kondala rao Apr 10, 2012 8:24PMPayables and Cash Management - EBS (MOSC)
• AP-PO Question

  Answered ✓ 402 views 4 comments 0 points Most recent by Shareef Khaleel Apr 10, 2012 6:54PMPayables and Cash Management - EBS (MOSC)
• Disallowed expense line create another expense report in the system.

  Answered ✓ 146 views 4 comments 0 points Most recent by Gracie Umali Apr 10, 2012 3:15PMPayables and Cash Management - EBS (MOSC)
• Payment batch stucked in Confirming status

  Answered 552 views 5 comments 0 points Most recent by Naga-OC Apr 10, 2012 9:18AMPayables and Cash Management - EBS (MOSC)
• Payment batch stuck in a "Restarting" status.

  Answered 211 views 4 comments 0 points Most recent by User_2025-10-10-10-52-25-043 Apr 10, 2012 8:57AMPayables and Cash Management - EBS (MOSC)
• Missing the Payment validation for "Denmark Unique remittance identifier validation" in R 12.1.3

  Answered 82 views 1 comment 0 points Most recent by Naga-OC Apr 10, 2012 6:53AMPayables and Cash Management - EBS (MOSC)
• Federal Customers or Non Federal Customers

  Answered 62 views 3 comments 0 points Most recent by User_2025-09-22-14-53-59-034 Apr 9, 2012 10:31PMPayables and Cash Management - EBS (MOSC)
• Can i match invoice after closing PO

  Answered ✓ 510 views 11 comments 0 points Most recent by Shareef Khaleel Apr 9, 2012 9:54PMPayables and Cash Management - EBS (MOSC)
• Subledger accounting

  Answered 66 views 1 comment 0 points Most recent by Bharat -Oracle Apr 9, 2012 9:48PMPayables and Cash Management - EBS (MOSC)
• How to map this requirement?

  Answered 94 views 2 comments 0 points Most recent by User_2025-09-19-02-12-09-515 Apr 9, 2012 9:37AMPayables and Cash Management - EBS (MOSC)
• Invoice Hold issue

  Answered 162 views 5 comments 0 points Most recent by Naga-OC Apr 9, 2012 7:25AMPayables and Cash Management - EBS (MOSC)
• How Does the AP_SUPPLIER_CONTACTS Get Populated in R12.1.3

  Answered 645 views 1 comment 0 points Most recent by Naga-OC Apr 9, 2012 7:22AMPayables and Cash Management - EBS (MOSC)
• how to download payment template IBYDE_FR.rtf

  Answered 73 views 3 comments 0 points Most recent by Naga-OC Apr 9, 2012 6:55AMPayables and Cash Management - EBS (MOSC)
• Received invoice date option is not available in Find invoices window?

  Answered 88 views 6 comments 0 points Most recent by Marcos-Oracle Apr 9, 2012 5:05AMPayables and Cash Management - EBS (MOSC)
• Banking details for Inactive supplier sites 12.0.6 vs 12.1.3 :

  102 views 2 comments 0 points Most recent by User338158 Apr 8, 2012 8:12PMPayables and Cash Management - EBS (MOSC)
• Suppliers belonging to other Ledgers appearing in AP Payment workbench

  72 views 2 comments 0 points Most recent by user13697643 Apr 8, 2012 2:27AMPayables and Cash Management - EBS (MOSC)
• APP-FND-00756

  Answered 355 views 7 comments 0 points Most recent by Abdul Rehman KU Apr 6, 2012 8:36PMPayables and Cash Management - EBS (MOSC)
• How the initiate approval button work on invoice?

  Answered 170 views 2 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Apr 6, 2012 3:26PMPayables and Cash Management - EBS (MOSC)
• Error is coming while re- opening the AP Period

  Answered 191 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle Apr 6, 2012 12:03AMPayables and Cash Management - EBS (MOSC)
• Java Null pointer exception when creating Expense Reports

  Answered 137 views 3 comments 0 points Most recent by Prasad-Dsp-Oracle Apr 5, 2012 11:09PMPayables and Cash Management - EBS (MOSC)
• Supplier Sites Open Interface

  Answered 171 views 5 comments 0 points Most recent by jose.bernardeli Apr 5, 2012 6:20AMPayables and Cash Management - EBS (MOSC)
• 1099 information

  Answered 42 views 2 comments 0 points Most recent by Abdul Rehman KU Apr 4, 2012 10:43PMPayables and Cash Management - EBS (MOSC)