Discussion List

• Accounting entries not transfer to GL

  Answered 50 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 55 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 34 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 375 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 43 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 9 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 26 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 60 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 72 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 15 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 12 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 536 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 728 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 155 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 6 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 168 views 6 comments 0 points Most recent by AnLed Jun 13, 2019 5:31AMPayables and Cash Management - EBS (MOSC)
• Please provide a solution we are getting the Below error while mapping the Operating Unit to the Tax

  Answered 23 views 4 comments 1 point Most recent by George Manasseh Jun 13, 2019 5:11AMPayables and Cash Management - EBS (MOSC)
• Update to Supplier Name - can you block update to existing POs and Invoices?

  Answered 15 views 2 comments 0 points Most recent by Sanjay Desai EBS Jun 12, 2019 10:36PMPayables and Cash Management - EBS (MOSC)
• Payable Import Program unable to process Invoice lines with tax classifcation code

  Answered 24 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 12, 2019 7:23AMPayables and Cash Management - EBS (MOSC)
• AP invoice put on hold by the system

  Answered 79 views 8 comments 2 points Most recent by Pfunzo Jun 12, 2019 7:20AMPayables and Cash Management - EBS (MOSC)
• Supplier Site-Level Bank Account End Date not sticking (even after Save is confirmed)

  Answered 92 views 5 comments 0 points Most recent by Patwardhan Shripad Jun 12, 2019 12:54AMPayables and Cash Management - EBS (MOSC)
• Payments XML Template eText output showing in "???"

  Answered 233 views 8 comments 0 points Most recent by Patwardhan Shripad Jun 12, 2019 12:53AMPayables and Cash Management - EBS (MOSC)
• How do I get an overflow check to print in my Pay runs?

  Answered 42 views 4 comments 0 points Most recent by User_20ECH Jun 11, 2019 1:41PMPayables and Cash Management - EBS (MOSC)
• New Functional Features for R12.2.8

  Answered 34 views 5 comments 1 point Most recent by Chris Mars Jun 11, 2019 9:33AMPayables and Cash Management - EBS (MOSC)
• What is the difference between Terms Date & Due Date on invoice

  Answered 2.7K views 4 comments 1 point Most recent by Patwardhan Shripad Jun 11, 2019 5:19AMPayables and Cash Management - EBS (MOSC)
• Check Sent 2X to Vendor

  Answered 18 views 2 comments 1 point Most recent by Patwardhan Shripad Jun 11, 2019 5:15AMPayables and Cash Management - EBS (MOSC)
• Steps to cancel payable standard Invoice -R12

  Answered ✓ 23 views 3 comments 0 points Most recent by Patwardhan Shripad Jun 11, 2019 5:05AMPayables and Cash Management - EBS (MOSC)
• AME - Payables Invoice Approval

  Answered 690 views 7 comments 1 point Most recent by Dheeraj Badera Jun 10, 2019 8:52AMPayables and Cash Management - EBS (MOSC)
• What are the features available in R12.2.8

  Answered 14 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 9, 2019 11:36AMPayables and Cash Management - EBS (MOSC)