Discussion List

• Payment Manager

  Answered 40 views 7 comments 0 points Most recent by Pavan R Jul 8, 2019 3:49AMPayables and Cash Management - EBS (MOSC)
• View Employees via Payables Manager responsibility

  Answered ✓ 40 views 2 comments 0 points Most recent by Orange Jul 8, 2019 3:40AMPayables and Cash Management - EBS (MOSC)
• AP - Issue on Payment Form when applying WH Codes

  Answered 16 views 1 comment 0 points Most recent by George Manasseh Jul 8, 2019 1:56AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 iexpense oaf modification

  Question 11 views 0 comments 0 points Most recent by Klina-Oracle Jul 7, 2019 10:41PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 1099 setups steps: complete

  Answered 17 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 7, 2019 6:45AMPayables and Cash Management - EBS (MOSC)
• iExpense - Could not get handle to the Attachments VO

  Answered 249 views 3 comments 0 points Most recent by Ashraf_ShoOoSh Jul 7, 2019 2:56AMPayables and Cash Management - EBS (MOSC)
• Oracle Default Path where Payment file gets generated

  Question 3 views 0 comments 0 points Most recent by ARVIND VARAGANTI Jul 7, 2019 12:47AMPayables and Cash Management - EBS (MOSC)
• R12-Payments-Non SEPA- Template to be used to generate payment file in 'pain.001.001.02'

  Answered 930 views 3 comments 0 points Most recent by User_QINYK Jul 6, 2019 10:57AMPayables and Cash Management - EBS (MOSC)
• Use of Payables Dashboard

  Question 19 views 0 comments 0 points Most recent by Mohan Devavaraj Jul 5, 2019 9:56AMPayables and Cash Management - EBS (MOSC)
• Default TDS Tax Rate not Automatic appearing in AP Standard Invoice which is already updated in Thr

  Question 2 views 0 comments 0 points Most recent by user11978992 Jul 5, 2019 4:37AMPayables and Cash Management - EBS (MOSC)
• Exception Rule Not working in Payable

  Question 9 views 0 comments 0 points Most recent by Harsh_PA Jul 5, 2019 4:26AMPayables and Cash Management - EBS (MOSC)
• AP Quick Payment causes error message "APP-SQLAP-97505:This check number has already been used".

  Answered 22 views 3 comments 1 point Most recent by Edgar Barretero Jul 4, 2019 12:31PMPayables and Cash Management - EBS (MOSC)
• AP Manual Invoice Approval Workflow (APINVAPR) customization

  Answered 229 views 1 comment 1 point Most recent by John.Khamissi-Oracle Jul 4, 2019 11:24AMPayables and Cash Management - EBS (MOSC)
• How to restrict user to use a particular Gl account in Invoice distirbution level.

  Answered 892 views 4 comments 0 points Most recent by Nagy Shawky , EBS Consultant Jul 4, 2019 11:23AMPayables and Cash Management - EBS (MOSC)
• Payment Vouchers

  Answered 135 views 7 comments 0 points Most recent by user11977562 Jul 4, 2019 9:50AMPayables and Cash Management - EBS (MOSC)
• Security rules for Bank accounts at User level

  Answered 58 views 5 comments 2 points Most recent by Rob Heath Jul 4, 2019 7:01AMPayables and Cash Management - EBS (MOSC)
• how to update ap invoice details like payment method through interface tables

  Answered 375 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 4, 2019 3:53AMPayables and Cash Management - EBS (MOSC)
• Why does Oracle ask for login when trying to export

  Answered 44 views 3 comments 0 points Most recent by xianhui Jul 3, 2019 10:48PMPayables and Cash Management - EBS (MOSC)
• How to code Different Liability Accounts for different Invoices of same Supplier

  Answered ✓ 39 views 3 comments 2 points Most recent by Chris Mars Jul 2, 2019 8:18AMPayables and Cash Management - EBS (MOSC)
• Where is Employee bank table?

  Answered 19 views 5 comments 1 point Most recent by Rob Heath Jul 2, 2019 6:53AMPayables and Cash Management - EBS (MOSC)
• Regarding additional column in "Send Separate Remittance Advices" program

  Answered 44 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 2, 2019 5:48AMPayables and Cash Management - EBS (MOSC)
• What is the functionality of oracle AP supplier creation screen "purchase order Hold" checkbox

  Answered ✓ 14 views 1 comment 1 point Most recent by Pradeep kumar Ravichandran-Oracle Jul 2, 2019 5:44AMPayables and Cash Management - EBS (MOSC)
• Dear Experts, We implemented I-Expenses for employee claims. Now is there any repot which can provid

  Question 9 views 0 comments 0 points Most recent by MP Manohar Jul 1, 2019 8:16AMPayables and Cash Management - EBS (MOSC)
• Debitmemo not generated after RTS

  Answered 16 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 1, 2019 4:04AMPayables and Cash Management - EBS (MOSC)
• How to restrict right of user

  Answered 41 views 6 comments 0 points Most recent by User_DOLYU Jul 1, 2019 2:57AMPayables and Cash Management - EBS (MOSC)
• Can i use Payement_reference_number for auto reconciliation instead of Paper_Document_number?

  Question 2 views 0 comments 0 points Most recent by User591751 Jun 30, 2019 2:41AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export Rejections

  Question 16 views 0 comments 0 points Most recent by ddaley Jun 28, 2019 1:24PMPayables and Cash Management - EBS (MOSC)
• Need to remove Payment void function from Responsibility

  Answered 18 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 28, 2019 12:26PMPayables and Cash Management - EBS (MOSC)
• Regarding AP/AR Netting configuration setup

  Question 30 views 0 comments 0 points Most recent by Renish Jun 28, 2019 6:01AMPayables and Cash Management - EBS (MOSC)
• SLA accounting doesn't use the associated accounting derivation rules for several cases

  Question 6 views 0 comments 0 points Most recent by User_KROEV Jun 28, 2019 4:50AMPayables and Cash Management - EBS (MOSC)