Discussion List

• User is unable to delete or add a second attachment on Invoice for some invoices

  Answered 107 views 4 comments 0 points Most recent by User245564 Sep 11, 2014 4:47AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export error

  Answered 346 views 6 comments 0 points Most recent by 2635511 Sep 9, 2014 9:55AMPayables and Cash Management - EBS (MOSC)
• Expense Export Error

  Answered 142 views 2 comments 0 points Most recent by 2635511 Sep 7, 2014 10:41PMPayables and Cash Management - EBS (MOSC)
• Having set Subledger Accounting Options to account Payables journals in GL in 'No summarization' mod

  Answered 76 views 2 comments 0 points Most recent by User_2025-09-26-02-51-38-978 Sep 3, 2014 1:37PMPayables and Cash Management - EBS (MOSC)
• Is it possible to set as 'Employee' an already existing standard supplier with transaction history?

  Question 1K views 0 comments 0 points Most recent by User_2025-09-26-02-51-38-978 Sep 3, 2014 12:15PMPayables and Cash Management - EBS (MOSC)
• EXPENSE REPORT EXPORT REJECTION

  Answered 226 views 2 comments 0 points Most recent by 2635511 Aug 27, 2014 6:23AMPayables and Cash Management - EBS (MOSC)
• When we change the GL-date in Payables line then it should be change the GL-Date in Distributions

  Answered 236 views 14 comments 1 point Most recent by Raju Ch Aug 21, 2014 12:20PMPayables and Cash Management - EBS (MOSC)
• Options for printing an invoice once keyed into Workbench?

  Answered ✓ 89 views 6 comments 0 points Most recent by Bhagirath Singh Aug 16, 2014 7:28AMPayables and Cash Management - EBS (MOSC)
• An internal error has occurred in the program XLA_JE_VALIDATION_PKG.balance_by_bsv_and_ledger_curr.

  Answered 303 views 4 comments 0 points Most recent by 1067474 Aug 11, 2014 9:23AMPayables and Cash Management - EBS (MOSC)
• How to link AP Address Structure to related Country in 11i

  Answered 1.1K views 3 comments 1 point Most recent by Purvi -Oracle Aug 6, 2014 5:36AMPayables and Cash Management - EBS (MOSC)
• Distribution Variance

  Answered 98 views 1 comment 0 points Most recent by Tai Ellis-Oracle Jul 28, 2014 7:18AMPayables and Cash Management - EBS (MOSC)
• payables open interface import validated invoices

  Answered ✓ 579 views 4 comments 0 points Most recent by User558596 Jul 23, 2014 7:42AMPayables and Cash Management - EBS (MOSC)
• Bank Setup for paying supplier

  Question 928 views 0 comments 0 points Most recent by user11986391 Jul 17, 2014 9:46AMPayables and Cash Management - EBS (MOSC)
• How to account bank charges for refund received from supplier?

  Question 52 views 0 comments 0 points Most recent by User539659 Jul 17, 2014 8:47AMPayables and Cash Management - EBS (MOSC)
• Unique accounting reqt - Invoice validated but not to accounted until..

  Question 40 views 0 comments 0 points Most recent by USER_DP Jul 11, 2014 1:35AMPayables and Cash Management - EBS (MOSC)
• Mass addition from payables - Recoverable tax lines

  Answered 84 views 3 comments 0 points Most recent by ninuti Jul 9, 2014 11:50AMPayables and Cash Management - EBS (MOSC)
• How can I set the self_assessed_flag on ZX_LINES programatically?

  Answered 153 views 1 comment 0 points Most recent by Kiran Kunderu-Oracle Jul 3, 2014 2:42AME-Business Tax (MOSC)
• What are the major uses of supplier type in Supplier - Organization Tab

  Answered 956 views 2 comments 0 points Most recent by a.rowland Jul 1, 2014 7:58PMPayables and Cash Management - EBS (MOSC)
• Tax value is not appearing in Line Type column lov

  Answered 310 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 24, 2014 1:45AMPayables and Cash Management - EBS (MOSC)
• Script to create Payables Periods

  Answered 194 views 2 comments 1 point Most recent by Sadeesh - Oracle-Oracle Jun 23, 2014 2:23AMPayables and Cash Management - EBS (MOSC)
• Payables / eBTax: Tax not Calculating on Certain Ship-to's

  Answered 157 views 2 comments 0 points Most recent by User586443-OC Jun 19, 2014 11:52AME-Business Tax (MOSC)
• Error in Payment Process ManageR

  Answered ✓ 154 views 4 comments 1 point Most recent by Marcos-Oracle Jun 19, 2014 2:59AMPayables and Cash Management - EBS (MOSC)
• Opening AP period differs between 11i and R12 for MRC

  Answered 154 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 12, 2014 12:43PMPayables and Cash Management - EBS (MOSC)
• VAT link missing on the AP Voucher Distribution Line

  Answered 99 views 2 comments 0 points Most recent by User224492 Jun 11, 2014 4:41PMFinancial Management - PSFT (MOSC)
• Payables Invoice Write-off Option

  Answered ✓ 192 views 2 comments 0 points Most recent by indika666 Jun 5, 2014 5:43AMPayables and Cash Management - EBS (MOSC)
• Payment Format - Separate Remittance Advice (R12)

  Answered 103 views 1 comment 0 points Most recent by Jayakumar Manoharan Jun 3, 2014 9:46AMPayables and Cash Management - EBS (MOSC)
• How to Purge the all AP & AR Transactions

  Answered 308 views 2 comments 0 points Most recent by 1226592 May 30, 2014 10:33AMPayables and Cash Management - EBS (MOSC)
• Document Category grayed out! Any help?

  Answered ✓ 313 views 2 comments 1 point Most recent by Christine Choufani May 16, 2014 7:32AMPayables and Cash Management - EBS (MOSC)
• Debit Memo to Match with Receipt

  Answered 76 views 1 comment 0 points Most recent by George Manasseh May 6, 2014 4:03AMPayables and Cash Management - EBS (MOSC)