Discussion List

• Expense Report Payment in PPR got error with "document payee address line 1 is required"

  Answered ✓ 47 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 2:05PMPayables and Cash Management - EBS (MOSC)
• Opening balance - Creditors supplier A/c

  Answered 15 views 1 comment 1 point Most recent by Chris Mars Mar 3, 2020 7:34AMPayables and Cash Management - EBS (MOSC)
• Credit Card update to newly assigned OU

  Answered 9 views 1 comment 0 points Most recent by Padraig S Mar 3, 2020 5:41AMPayables and Cash Management - EBS (MOSC)
• Can we reprint a AP check without voiding/Reissuing a payment?

  Answered ✓ 431 views 8 comments 1 point Most recent by LinzyC Mar 2, 2020 3:13PMPayables and Cash Management - EBS (MOSC)
• What accounts are added in 'Open Account Balances Listing Definitions' and how to add the long list

  Answered ✓ 26 views 1 comment 0 points Most recent by Chris Mars Mar 2, 2020 7:57AMPayables and Cash Management - EBS (MOSC)
• Report Definition Error in AP_TB

  Answered ✓ 42 views 6 comments 0 points Most recent by Abdul Rehman KU Mar 2, 2020 7:55AMPayables and Cash Management - EBS (MOSC)
• AP_EXPENSE_REPORT_HEADERS_ALL columns

  Answered ✓ 24 views 2 comments 0 points Most recent by User_S6THY Mar 2, 2020 1:25AMPayables and Cash Management - EBS (MOSC)
• Is possible to send invoice copy to supplier's register email for the ERS invoices in R12.2.7.

  Question 14 views 0 comments 0 points Most recent by Prasad Rao Ladella Feb 28, 2020 6:10AMPayables and Cash Management - EBS (MOSC)
• Getting an error(FRM-40654: Record has been updated. Requery block to see change) while trying to un

  Answered 28 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 27, 2020 2:22PMPayables and Cash Management - EBS (MOSC)
• Access Authorisation in Internet Expensess

  Question 4 views 0 comments 0 points Most recent by User_TR450 Feb 27, 2020 1:16PMPayables and Cash Management - EBS (MOSC)
• Suppliers Deactivation Report (FVSUPDAR)

  Answered ✓ 296 views 6 comments 1 point Most recent by aanchi88 Feb 27, 2020 10:19AMPayables and Cash Management - EBS (MOSC)
• Oracle IExpense not add new approver in AME 12.2.8

  Answered 19 views 1 comment 0 points Most recent by Ravinder Gogula Feb 27, 2020 3:03AMPayables and Cash Management - EBS (MOSC)
• Special Calendar Due Date changed

  Answered 57 views 2 comments 0 points Most recent by User_DP9P9 Feb 26, 2020 6:12PMPayables and Cash Management - EBS (MOSC)
• One PO multipe Invoices, One PO multipe Invoices

  Answered 18 views 6 comments 1 point Most recent by Chris Mars Feb 26, 2020 2:11PMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Expense Audit Policy

  Answered 16 views 3 comments 0 points Most recent by Chris Mars Feb 26, 2020 12:20PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval

  Answered 69 views 3 comments 2 points Most recent by Jayakumar Perumal Feb 26, 2020 4:13AMPayables and Cash Management - EBS (MOSC)
• Payment Method lookup code value blank under AP_INVOICES_ALL table

  Answered ✓ 2.5K views 2 comments 0 points Most recent by ARVIND VARAGANTI Feb 25, 2020 5:08PMPayables and Cash Management - EBS (MOSC)
• Running zero dollar checks

  Answered ✓ 83 views 13 comments 2 points Most recent by Panne Feb 25, 2020 3:36PMPayables and Cash Management - EBS (MOSC)
• AP Payment Approval

  Answered 28 views 1 comment 0 points Most recent by Jayakumar Perumal Feb 25, 2020 5:45AMPayables and Cash Management - EBS (MOSC)
• India creditors ledger report shows null after supplier number update

  Answered 10 views 3 comments 1 point Most recent by RAMESH NALLAVALA Feb 25, 2020 5:42AMPayables and Cash Management - EBS (MOSC)
• Dutch VAT number has changed ZZP validation supplier doesnt coop, how to deal?

  Answered 16 views 2 comments 0 points Most recent by Mariana Angelova Feb 25, 2020 4:17AMPayables and Cash Management - EBS (MOSC)
• unable to accounting for AP Invoice

  Answered 25 views 3 comments 0 points Most recent by George Manasseh Feb 25, 2020 1:33AMPayables and Cash Management - EBS (MOSC)
• Unable to modify the distribution lines

  Answered 199 views 4 comments 0 points Most recent by George Manasseh Feb 25, 2020 1:32AMPayables and Cash Management - EBS (MOSC)
• Linking employee Vehicle Horsepower to iExpense mileage calculation

  Answered 29 views 2 comments 0 points Most recent by User_F6AWH Feb 25, 2020 1:21AMPayables and Cash Management - EBS (MOSC)
• Invoice Lines Fields Reference 1 & Reference 2

  Answered ✓ 174 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:52PMPayables and Cash Management - EBS (MOSC)
• Outstanding Credit Card Transaction Detail Report

  Answered 29 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:42PMPayables and Cash Management - EBS (MOSC)
• SRA issue

  Answered 15 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:16PMPayables and Cash Management - EBS (MOSC)
• SRA unreadable output

  Answered 13 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:15PMPayables and Cash Management - EBS (MOSC)
• Update All Suppliers and Sites Payment Terms Basis from back end

  Answered 186 views 2 comments 0 points Most recent by User_24S0L Feb 24, 2020 3:18PMPayables and Cash Management - EBS (MOSC)
• Getting error "The value Document payee bank branch number is required" while creatin payment for in

  Answered 127 views 2 comments 1 point Most recent by AnLed Feb 24, 2020 12:19PMPayables and Cash Management - EBS (MOSC)