Discussion List

• Rounding Issue when doing Invoice Matching

  Answered 30 views 2 comments 0 points Most recent by user600610 Sep 2, 2020 5:46AMPayables and Cash Management - EBS (MOSC)
• How to capture the landed cost in shipment wise

  Question 6 views 0 comments 0 points Most recent by Nipuni Karunarathna Sep 2, 2020 4:40AMPayables and Cash Management - EBS (MOSC)
• iExpense Report submission, default confirmaiton message

  Question 27 views 0 comments 0 points Most recent by User_WCG2N Sep 1, 2020 8:04AMPayables and Cash Management - EBS (MOSC)
• gHow to Clear -Vendor Suspense -balance in R12

  Answered 25 views 2 comments 0 points Most recent by User_D4CT4 Sep 1, 2020 5:37AMPayables and Cash Management - EBS (MOSC)
• How to create credit memo for Price corrections on PO matched Invoice in AP (Expense Item/Inventory

  Question 4 views 0 comments 0 points Most recent by Shaik Mohd Aug 31, 2020 11:04AMPayables and Cash Management - EBS (MOSC)
• How can I define the default payment method before generating an invoice by running the Expense Repo

  Answered ✓ 50 views 13 comments 1 point Most recent by Fatma MAKHLOUF Aug 30, 2020 5:29PMPayables and Cash Management - EBS (MOSC)
• I need to display the invoices which are on hold along with the requestors managers hierarchy for re

  Question 8 views 0 comments 0 points Most recent by User_SR7BB Aug 30, 2020 4:19AMPayables and Cash Management - EBS (MOSC)
• Restrict Future dates payments

  Answered 8 views 1 comment 0 points Most recent by Chris Mars Aug 28, 2020 8:10AMPayables and Cash Management - EBS (MOSC)
• after clearing payments, bank charges amount in Debit side

  Answered 12 views 1 comment 0 points Most recent by Echezona Obiora Aug 27, 2020 7:12AMPayables and Cash Management - EBS (MOSC)
• How to correct Payment GL Date in R12

  Answered 66 views 1 comment 1 point Most recent by AnLed Aug 27, 2020 5:42AMPayables and Cash Management - EBS (MOSC)
• How to many an AP invoice line to a PO shipment with multiple distributions

  Answered 85 views 4 comments 0 points Most recent by AnLed Aug 26, 2020 6:00AMPayables and Cash Management - EBS (MOSC)
• Master Card CDF3 Transaction Loader and Validation Program

  Answered 342 views 10 comments 1 point Most recent by user11991931 Aug 25, 2020 9:15PMPayables and Cash Management - EBS (MOSC)
• Rejected Expense reports appearing in Pending Payables Approval status for Payables Auditor

  Question 15 views 0 comments 0 points Most recent by User_RSLE8 Aug 25, 2020 1:32PMPayables and Cash Management - EBS (MOSC)
• PPR suggests negative payments

  Answered 53 views 3 comments 1 point Most recent by Chris Mars Aug 25, 2020 7:48AMPayables and Cash Management - EBS (MOSC)
• unable to open report it suddently disappears

  Answered 15 views 1 comment 0 points Most recent by George Manasseh Aug 25, 2020 4:29AMPayables and Cash Management - EBS (MOSC)
• Need to know which fileds are updated in PO side when matched the PO to invoice in AP

  Question 10 views 0 comments 0 points Most recent by User_JT4E6 Aug 25, 2020 4:09AMPayables and Cash Management - EBS (MOSC)
• closing periods AP

  Question 12 views 0 comments 0 points Most recent by Yasir.Oracle Aug 24, 2020 3:19PMPayables and Cash Management - EBS (MOSC)
• Oracle EBS R12.1.3 - User pre-defined validation at Payment Method

  Answered 14 views 1 comment 0 points Most recent by Chris Mars Aug 24, 2020 7:51AMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses - Expense Account Allocation : No Data Coming

  Answered 45 views 3 comments 2 points Most recent by User_RR7LW Aug 24, 2020 4:42AMPayables and Cash Management - EBS (MOSC)
• How to use Multiperiod Accounting SLA Functionality If Invoice is Matched to a PO Receipt for Which

  Answered 108 views 5 comments 0 points Most recent by User_RY9V8 Aug 23, 2020 3:55AMPayables and Cash Management - EBS (MOSC)
• Document on which AP Holds Trigger Workflow Notifications?

  Answered 13 views 1 comment 0 points Most recent by James.Scott-Oracle Aug 21, 2020 4:29PMPayables and Cash Management - EBS (MOSC)
• can we make balances zero for all vendors

  Answered 28 views 6 comments 1 point Most recent by Chris Mars Aug 21, 2020 7:59AMPayables and Cash Management - EBS (MOSC)
• Updating TAX_RATE_CODE in ZX_RATES_B

  Question 28 views 0 comments 0 points Most recent by User_RW4LB Aug 20, 2020 9:10AMPayables and Cash Management - EBS (MOSC)
• White paper on Account generator on projects AP invoices

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2020 5:59PMPayables and Cash Management - EBS (MOSC)
• Record Print Status is error "IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:Fatal: External app

  Answered 126 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2020 5:57PMPayables and Cash Management - EBS (MOSC)
• APXIIMPT_XML in 12.1.3 can it be used with Payable Open Interface Import?

  Answered 63 views 2 comments 0 points Most recent by user7667976 Aug 19, 2020 1:52PMPayables and Cash Management - EBS (MOSC)
• Is it possible to extend the approval notification timeout for iExpense

  Answered ✓ 912 views 5 comments 0 points Most recent by user11131098 Aug 19, 2020 12:34PMPayables and Cash Management - EBS (MOSC)
• Question: When creating an AP invoice can you have an invoice currency i.e. MYR that is different fr

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Aug 19, 2020 7:48AMPayables and Cash Management - EBS (MOSC)
• Inactivating Suppliers and Sites

  Answered 32 views 2 comments 0 points Most recent by User_EDZM0 Aug 18, 2020 8:57PMPayables and Cash Management - EBS (MOSC)
• Discover report issue

  Answered 44 views 5 comments 0 points Most recent by MSalazar Aug 18, 2020 2:21PMPayables and Cash Management - EBS (MOSC)