Discussion List

• 1099 Invoice Exception Report LOV Missing "Reporting Entity"

  Answered ✓ 489 views 3 comments 0 points Most recent by Rjfoster-Oracle Apr 4, 2012 1:11AMPayables and Cash Management - EBS (MOSC)
• Regarding PO Match Invoice

  Answered 163 views 6 comments 0 points Most recent by User_2025-09-22-19-03-35-823 Apr 3, 2012 11:19PMPayables and Cash Management - EBS (MOSC)
• Oracle iexpenses AME condition require

  Answered 74 views 7 comments 0 points Most recent by Rveliche-Oracle Apr 3, 2012 10:45PMPayables and Cash Management - EBS (MOSC)
• Applying prepayment in one currency to standard invoice of another currency

  Answered 91 views 2 comments 0 points Most recent by Marcos-Oracle Apr 3, 2012 9:54PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Holds

  Answered 585 views 2 comments 1 point Most recent by User338158 Apr 3, 2012 6:03PMPayables and Cash Management - EBS (MOSC)
• Credit Card Setup in Payable/ iExpenses

  501 views 2 comments 0 points Most recent by User338158 Apr 3, 2012 5:58PMPayables and Cash Management - EBS (MOSC)
• How to convert Electronic Payment File, placed in Directory on the server, from Unix to Dos file for

  Answered 238 views 5 comments 0 points Most recent by user11971753 Apr 3, 2012 6:27AMPayables and Cash Management - EBS (MOSC)
• FRM-40735. ON-ERROR trigger raised unhandled exception ORA-01001

  798 views 2 comments 0 points Most recent by Eugen-Oracle Apr 3, 2012 4:48AMPayables and Cash Management - EBS (MOSC)
• EDI 810 - Receipt Match

  Answered 96 views 1 comment 0 points Most recent by kondala rao Apr 3, 2012 3:25AMPayables and Cash Management - EBS (MOSC)
• Certification on PeopleSoft Payables 9.1 Essentials (1Z1-573)

  30 views 1 comment 0 points Most recent by kondala rao Apr 3, 2012 3:23AMPayables and Cash Management - EBS (MOSC)
• Format Payments

  Answered 35 views 1 comment 0 points Most recent by kondala rao Apr 3, 2012 3:10AMPayables and Cash Management - EBS (MOSC)
• Two reporting entities share same tax ID

  Answered 52 views 1 comment 0 points Most recent by kondala rao Apr 3, 2012 3:09AMPayables and Cash Management - EBS (MOSC)
• Supplier Site Vs Account Code report

  Answered 16 views 1 comment 0 points Most recent by kondala rao Apr 3, 2012 3:04AMPayables and Cash Management - EBS (MOSC)
• Transfer balance from one Supplier to Another

  Answered 290 views 12 comments 0 points Most recent by user1101487 Apr 3, 2012 12:53AMPayables and Cash Management - EBS (MOSC)
• WEBADI

  Answered 81 views 1 comment 0 points Most recent by Laura del Riego-Oracle Apr 2, 2012 8:35PMPayables and Cash Management - EBS (MOSC)
• unable to perform online Accounting from Invoice workbench

  Answered 173 views 6 comments 0 points Most recent by Bharat -Oracle Apr 2, 2012 4:47PMPayables and Cash Management - EBS (MOSC)
• supplier update API

  Answered 395 views 4 comments 0 points Most recent by Naga-OC Apr 2, 2012 7:41AMPayables and Cash Management - EBS (MOSC)
• Testing Rel 12 upgrade and cannot find custom Payment Formats.

  Answered 42 views 1 comment 0 points Most recent by Naga-OC Apr 2, 2012 7:30AMPayables and Cash Management - EBS (MOSC)
• Is it possible to customize The Find supplier Window?

  Answered 45 views 1 comment 0 points Most recent by kondala rao Apr 2, 2012 5:16AMPayables and Cash Management - EBS (MOSC)
• Discarding lines in Payables

  Answered 101 views 1 comment 0 points Most recent by Naga-OC Apr 2, 2012 3:24AMPayables and Cash Management - EBS (MOSC)
• How to Ensure that Dynamic Insertion Switched 'On'

  Answered ✓ 231 views 1 comment 1 point Most recent by User_2025-10-08-11-15-15-334 Apr 2, 2012 12:26AMPayables and Cash Management - EBS (MOSC)
• Workflow notification times (Sent & Closed) are different from notification BEGIN_DATE and END_DATE

  Answered 262 views 3 comments 0 points Most recent by M-Oracle Apr 1, 2012 8:33PMPayables and Cash Management - EBS (MOSC)
• Aging Report of Prepayment

  Answered 127 views 2 comments 0 points Most recent by Gracie Umali Apr 1, 2012 3:43PMPayables and Cash Management - EBS (MOSC)
• employee need to select expense report template while creating expense report in iExpenses

  Answered 669 views 7 comments 1 point Most recent by Rveliche-Oracle Apr 1, 2012 6:38AMPayables and Cash Management - EBS (MOSC)
• Letter of Credit

  Answered 110 views 2 comments 1 point Most recent by kondala rao Apr 1, 2012 1:55AMPayables and Cash Management - EBS (MOSC)
• Users create a payment which includes a discount it is leaving a -.01 on the vendor account.

  Answered 68 views 7 comments 0 points Most recent by kondala rao Apr 1, 2012 1:48AMPayables and Cash Management - EBS (MOSC)
• Prepayment made by INR and invoice matched with USD

  86 views 3 comments 0 points Most recent by kondala rao Apr 1, 2012 1:35AMPayables and Cash Management - EBS (MOSC)
• Company code merge

  58 views 7 comments 0 points Most recent by IQ_SXM Mar 30, 2012 11:23AMPayables and Cash Management - EBS (MOSC)
• Cancelling a invoice using Noteid:1060611.1

  Answered ✓ 212 views 6 comments 0 points Most recent by user768234 Mar 30, 2012 5:27AMPayables and Cash Management - EBS (MOSC)
• "Rason for Error" in SYSADMIN for expense report.

  Answered 171 views 1 comment 0 points Most recent by Sri2014 Mar 30, 2012 4:00AMPayables and Cash Management - EBS (MOSC)