Discussion List

• how to remove the Selected for Payment status AP invoices to Make it available status.

  Answered 490 views 3 comments 0 points Most recent by Pfunzo Jun 21, 2019 6:44AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Performance Issue

  Answered ✓ 65 views 9 comments 3 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 20, 2019 10:51AMPayables and Cash Management - EBS (MOSC)
• iexpenses status pending system administrator action

  Question 17 views 0 comments 0 points Most recent by User_1J95E Jun 20, 2019 9:16AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97711: You can not reverse by quick credit a PO/RCV-matched invoice if the quantity or amo

  Answered ✓ 35 views 4 comments 0 points Most recent by George-Oracle Jun 20, 2019 6:20AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 EBS - Is there a way to create AMORTIZATION schedule in Payables directly

  Answered 135 views 2 comments 1 point Most recent by raza moqaddus Jun 20, 2019 3:39AMPayables and Cash Management - EBS (MOSC)
• Can you send AP_APXVDMVD_VIEW functions WEB_HTML_CALL part

  Question 11 views 0 comments 0 points Most recent by User_98INU Jun 20, 2019 2:53AMPayables and Cash Management - EBS (MOSC)
• Automatic Hold Report

  Answered ✓ 18 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 20, 2019 12:34AMPayables and Cash Management - EBS (MOSC)
• How to create Control Totals file for ACH CTX file?

  Answered 58 views 1 comment 0 points Most recent by skull Jun 19, 2019 5:28PMPayables and Cash Management - EBS (MOSC)
• How to obtain the XML data for the Send Separate Remittance Advice format

  Answered 1.8K views 3 comments 0 points Most recent by Kelly_O Jun 19, 2019 2:12PMPayables and Cash Management - EBS (MOSC)
• Seeded Template(XSL) for Positive Pay File + Programs not triggered with check box enable in PPP

  Answered 48 views 1 comment 0 points Most recent by 3926565 Jun 19, 2019 11:14AMPayables and Cash Management - EBS (MOSC)
• Hi Team, Can we able to generate negative debit memo for deleted services procurement generated thro

  Answered 5 views 1 comment 0 points Most recent by Rob Heath Jun 19, 2019 10:53AMPayables and Cash Management - EBS (MOSC)
• Payee Bank Master Control Account, Unique Number

  Answered 20 views 3 comments 0 points Most recent by Chris Mars Jun 19, 2019 8:17AMPayables and Cash Management - EBS (MOSC)
• Correct way to Modify Supplier Name

  Answered ✓ 175 views 6 comments 2 points Most recent by User_D4CT4 Jun 19, 2019 6:55AMPayables and Cash Management - EBS (MOSC)
• Accounting entries not transfer to GL

  Answered 48 views 3 comments 0 points Most recent by Edgar Barretero Jun 18, 2019 5:40PMPayables and Cash Management - EBS (MOSC)
• Not able to validate the invoice

  Answered 51 views 4 comments 0 points Most recent by Edgar Barretero Jun 18, 2019 5:35PMPayables and Cash Management - EBS (MOSC)
• Manual tax lines in Inbound 810 ECEINI

  Answered 32 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 18, 2019 12:32PMPayables and Cash Management - EBS (MOSC)
• Managers are approving the Expense report in Email Notifications but they are not getting approved

  Answered 373 views 3 comments 1 point Most recent by Neaj Jun 18, 2019 7:47AMPayables and Cash Management - EBS (MOSC)
• Credit Card Administration - Unassigned card deleted

  Answered 37 views 5 comments 0 points Most recent by Antony A Jun 18, 2019 7:22AMPayables and Cash Management - EBS (MOSC)
• Impact of Mulitple of Establishment for one Legal Entity

  Question 7 views 0 comments 0 points Most recent by Julie Joaquin-Oracle Jun 18, 2019 5:53AMPayables and Cash Management - EBS (MOSC)
• Why won't credits apply to payment?

  Answered 24 views 2 comments 1 point Most recent by George Manasseh Jun 18, 2019 3:44AMPayables and Cash Management - EBS (MOSC)
• list of supplier & balance forward

  Answered 58 views 1 comment 0 points Most recent by George Manasseh Jun 18, 2019 2:47AMPayables and Cash Management - EBS (MOSC)
• XML Bursting completed successfully but no file was copied

  Answered 69 views 6 comments 0 points Most recent by User_H2BA6 Jun 17, 2019 3:29PMPayables and Cash Management - EBS (MOSC)
• Definition of 'Prepayment on Invoice' flag in apply payment view

  Answered 13 views 1 comment 1 point Most recent by George-Oracle Jun 17, 2019 5:00AMPayables and Cash Management - EBS (MOSC)
• balance forward of a supplier

  Question 9 views 0 comments 0 points Most recent by sahar.zd Jun 17, 2019 4:55AMPayables and Cash Management - EBS (MOSC)
• UnExpected error occured during Tax calculation. Exception : An unexpected error has occured . Pleas

  Answered 530 views 9 comments 0 points Most recent by George-Oracle Jun 17, 2019 4:49AMPayables and Cash Management - EBS (MOSC)
• List Of All Standard (Seeded) Reports in 11i or R12 across all modules.

  Answered 8.4K views 8 comments 17 points Most recent by Raja Ivaturi Jun 16, 2019 1:39AMPayables and Cash Management - EBS (MOSC)
• How to change priority of newly created Bank Account of any Supplier to 1

  Answered 714 views 4 comments 1 point Most recent by Bhaskar Ranjan Jun 14, 2019 3:15AMPayables and Cash Management - EBS (MOSC)
• iExpense - Future Dated Entries

  Answered 153 views 4 comments 0 points Most recent by User_XPEES Jun 13, 2019 10:10AMPayables and Cash Management - EBS (MOSC)
• Need to assign the Asset clearing account at Item level, please help with the impact of it in the Ch

  Question 3 views 0 comments 0 points Most recent by 3890482 Jun 13, 2019 6:07AMPayables and Cash Management - EBS (MOSC)
• IExpenses to AP, New Employee Suppliers how do we get the system to pull through their email address

  Answered 165 views 6 comments 0 points Most recent by AnLed Jun 13, 2019 5:31AMPayables and Cash Management - EBS (MOSC)