Discussion List

• Restrict acces to user in Oracle Payables forms

  Answered ✓ 20 views 1 comment 1 point Most recent by Chris Mars Jan 31, 2020 9:48AMPayables and Cash Management - EBS (MOSC)
• How to make sort code mandatory in Bank setup (Oracle Rel version 12.1.3)?

  Answered 28 views 1 comment 0 points Most recent by Chris Mars Jan 31, 2020 9:39AMPayables and Cash Management - EBS (MOSC)
• Exception : A mandatory constraint to generate unique summary tax line is violated with error ORA-00

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 30, 2020 3:35PMPayables and Cash Management - EBS (MOSC)
• Iexpense- Users are not able to edit or delete the in progress expense report

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 30, 2020 3:32PMPayables and Cash Management - EBS (MOSC)
• APXUATR_XMLP: Unaccounted Transactions Report (XML)

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 30, 2020 3:19PMPayables and Cash Management - EBS (MOSC)
• Not able to edit Supplier and Customer address

  Question 17 views 0 comments 0 points Most recent by 3700144 Jan 30, 2020 8:35AMPayables and Cash Management - EBS (MOSC)
• View attached AR Refund Receipt document in Invoice workbench

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 29, 2020 5:51PMPayables and Cash Management - EBS (MOSC)
• Is it SAFE to terminate long running AP Trial Balance definition rebuild? (Open Account Balances Dat

  Answered 34 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 29, 2020 5:44PMPayables and Cash Management - EBS (MOSC)
• OIE WFERROR, APWRECPT, 1305566:receipts.aborted:14-06-2017 03:15:11

  Answered 73 views 2 comments 0 points Most recent by user13051542 Jan 29, 2020 3:20PMPayables and Cash Management - EBS (MOSC)
• Add-on Mileage Rates

  Answered ✓ 177 views 3 comments 0 points Most recent by RaviKumar15 Jan 28, 2020 2:56AMPayables and Cash Management - EBS (MOSC)
• I have two templates setup with Mileage as an expense type. It is not showing up in the LOV of eithe

  Question 88 views 0 comments 0 points Most recent by User_68GXI Jan 27, 2020 1:46PMPayables and Cash Management - EBS (MOSC)
• Invoice is not on a Qty Rec hold

  Answered 26 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 27, 2020 9:17AMPayables and Cash Management - EBS (MOSC)
• How To Prevent payment exceeds the bank balance in EBS R12.1.3

  Answered 12 views 1 comment 1 point Most recent by Xinghua-Oracle Jan 26, 2020 9:45PMPayables and Cash Management - EBS (MOSC)
• Error in Supplier Merge

  Answered 32 views 1 comment 1 point Most recent by User_IQ9A2 Jan 24, 2020 1:08PMPayables and Cash Management - EBS (MOSC)
• unapplied prepayment show in the invoice

  Answered 14 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 24, 2020 11:52AMPayables and Cash Management - EBS (MOSC)
• AP Payment Void issue

  Answered 40 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 24, 2020 11:26AMPayables and Cash Management - EBS (MOSC)
• Can not query suppliers in oracle EBS (R 12.2.4)

  Answered 81 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 24, 2020 11:24AMPayables and Cash Management - EBS (MOSC)
• How can i restrict LE1 Invoices to be paid only via Bank Account owned by LE1. I have a Ledger with

  Answered ✓ 18 views 4 comments 1 point Most recent by User_SVCQS Jan 24, 2020 11:21AMPayables and Cash Management - EBS (MOSC)
• iExpenses AP Status not changed to paid for paid expense report

  Answered 16 views 3 comments 0 points Most recent by ITOffshoreDeveloper Jan 24, 2020 5:48AMPayables and Cash Management - EBS (MOSC)
• Same tax classification but tax is generated differently

  Question 6 views 0 comments 0 points Most recent by Kamonwan Srasrisom Jan 24, 2020 4:49AMPayables and Cash Management - EBS (MOSC)
• Number of selected scheduled payments

  Answered 28 views 5 comments 1 point Most recent by Kamonwan Srasrisom Jan 24, 2020 4:24AMPayables and Cash Management - EBS (MOSC)
• AP Dashboard Setup - EBS R12

  Question 24 views 0 comments 0 points Most recent by Ayman.Bagha Jan 23, 2020 3:02PMPayables and Cash Management - EBS (MOSC)
• Is there a sql query to determine if a loaded credit card transaction has already been entered manua

  Answered 52 views 2 comments 0 points Most recent by James Walker Jan 23, 2020 12:25PMPayables and Cash Management - EBS (MOSC)
• Faced hold screen after press tab from Invoice action field to move to OK on Payment workbench.

  Answered 91 views 20 comments 0 points Most recent by George Manasseh Jan 23, 2020 3:36AMPayables and Cash Management - EBS (MOSC)
• Is it possible to have the same AP invoice validated and cancelled in the same period not to be acco

  Answered ✓ 261 views 6 comments 1 point Most recent by User_VZOOD Jan 23, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• iExpense Audit default setting

  Question 13 views 0 comments 0 points Most recent by J.Alberto Jan 22, 2020 11:41PMPayables and Cash Management - EBS (MOSC)
• Enter a negative line amount in a Prepayment

  Answered 83 views 4 comments 0 points Most recent by Lewis Hamilton Jan 22, 2020 11:46AMPayables and Cash Management - EBS (MOSC)
• AP and PO Accrual Reconciliation Report

  Answered 65 views 2 comments 1 point Most recent by Pennycong-Oracle Jan 21, 2020 10:43PMPayables and Cash Management - EBS (MOSC)
• Adding Bank branch number (routing number) to invoice after UDV put it on hold

  Answered 12 views 2 comments 0 points Most recent by TerrapinStation Jan 21, 2020 12:24PMPayables and Cash Management - EBS (MOSC)
• Payment Format : User-Defined Validations

  Answered ✓ 40 views 3 comments 1 point Most recent by Pennycong-Oracle Jan 20, 2020 3:01AMPayables and Cash Management - EBS (MOSC)