Discussion List

• Record Print Status Program Completed in Error

  Answered 174 views 2 comments 1 point Most recent by 2936673 Apr 14, 2016 9:55AMPayables and Cash Management - EBS (MOSC)
• invoices

  Answered 25 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 8:14AMPayables and Cash Management - EBS (MOSC)
• iExpense reporting/querying

  Answered 261 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 30, 2016 11:38AMPayables and Cash Management - EBS (MOSC)
• FTB (Franchise Tax Board) withholding process - Rel 9 MP 9

  Answered 15 views 1 comment 0 points Most recent by Pratima Gaikwad-Oracle Mar 29, 2016 3:33PMFinancial Management - PSFT (MOSC)
• Deleting a Control Group Deletes Matched/Unpost Voucher (Doc ID 1449541.1)

  Answered ✓ 172 views 1 comment 0 points Most recent by Pratima Gaikwad-Oracle Mar 28, 2016 1:46PMFinancial Management - PSFT (MOSC)
• Issue while Removing Banking details in schedule payments tab on invoice workbench

  Answered 113 views 2 comments 0 points Most recent by User_0JRGU Mar 27, 2016 1:09AMPayables and Cash Management - EBS (MOSC)
• Assigning Dedicated resources to a concurrent manager

  Answered 18 views 1 comment 0 points Most recent by Srini Chavali-Oracle Mar 15, 2016 9:04AMCore Concurrent Processing - EBS (MOSC)
• multi org access payables setup

  Answered 109 views 2 comments 0 points Most recent by Attiq Ahmed Mar 4, 2016 1:41PMPayables and Cash Management - EBS (MOSC)
• What is the equivalent of AP report - Expense Distribution Detail in EBS r12?

  Answered 124 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 28, 2016 6:05AMPayables and Cash Management - EBS (MOSC)
• E-Settlement Help Doc Requirement

  Answered ✓ 130 views 6 comments 1 point Most recent by User_AMT7S Feb 22, 2016 3:51AMFinancial Management - PSFT (MOSC)
• AME -APINV - how to base the approval on a custom attribute?

  Answered 224 views 3 comments 1 point Most recent by SamanthaF-Oracle Feb 3, 2016 10:08AMPayables and Cash Management - EBS (MOSC)
• Can we run Payables Invoice Import with existing Batch Name

  Answered ✓ 77 views 3 comments 0 points Most recent by J. Darwish Jan 27, 2016 3:53PMPayables and Cash Management - EBS (MOSC)
• Converted Invoices on Matching Hold - Approach

  Answered ✓ 38 views 3 comments 0 points Most recent by Oct Rex Jan 12, 2016 11:45AMPayables and Cash Management - EBS (MOSC)
• Argentina Tax Calculation for AP

  Answered 164 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 10, 2016 9:19PME-Business Tax (MOSC)
• Location address error

  Answered 138 views 2 comments 0 points Most recent by Afaq Ahmed Dec 21, 2015 4:21AMPayables and Cash Management - EBS (MOSC)
• Guide for AME for Invoice Approval(Document level) in R12.

  Answered ✓ 1.3K views 3 comments 2 points Most recent by Cheryl Riniker-Oracle Dec 7, 2015 12:44PMPayables and Cash Management - EBS (MOSC)
• PPR Rejected with error "Document Payee IBAN is required"

  Answered 1.1K views 4 comments 0 points Most recent by 2933763 Nov 20, 2015 3:06AMPayables and Cash Management - EBS (MOSC)
• We are trying to decide if it is better to set-up a Vendor master for each country where we have off

  37 views 0 comments 0 points Most recent by 3064583 Nov 6, 2015 10:13AMFinancial Management - PSFT (MOSC)
• Payable Payment Formats

  Answered 67 views 2 comments 0 points Most recent by Cornel - Oracle Sep 11, 2015 10:16AMPayables and Cash Management - EBS (MOSC)
• How is encumbrance on invoices calculated?

  Answered 38 views 1 comment 0 points Most recent by J. Darwish Sep 1, 2015 3:05PMPayables and Cash Management - EBS (MOSC)
• AP Credit Card Transactions and Expense Reports

  Answered ✓ 544 views 3 comments 1 point Most recent by Migs_Isip Aug 25, 2015 1:30PMPayables and Cash Management - EBS (MOSC)
• Error: You have encountered an unexpected error. Please contact the System Administrator for assista

  Answered 1.3K views 5 comments 0 points Most recent by Corina Gaspar-Oracle Aug 4, 2015 6:19AMPayables and Cash Management - EBS (MOSC)
• India Localization setups

  Answered 238 views 4 comments 0 points Most recent by AK1234 Aug 1, 2015 2:55PMFinancials for India - EBS (MOSC)
• Owner pays scenarios - US

  Answered 30 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Jul 30, 2015 2:22AMPayables and Cash Management - EBS (MOSC)
• Limit access to Suppliers maintain for one specific user.

  Answered 41 views 2 comments 0 points Most recent by Dev_caintegra Jul 23, 2015 11:24AMConfigurator - EBS (MOSC)
• Location of Email Addresses for EFT Vendors

  Answered 76 views 4 comments 0 points Most recent by mmorgens Jul 22, 2015 6:09PMPayables and Cash Management - EBS (MOSC)
• R12 MOAC Payables: "FRM-40742: Illegal status conversion on record 1: INSERT to CHANGED." Help!

  Answered ✓ 559 views 26 comments 0 points Most recent by Réjean Jul 22, 2015 4:20PMPayables and Cash Management - EBS (MOSC)
• Suppliers Payment Method default how to set checkbox from backend

  Answered 1.8K views 2 comments 0 points Most recent by 2887631 Jul 13, 2015 12:30PMPayables and Cash Management - EBS (MOSC)