Discussion List

• Using AME with 3rd Party Applications

  Question 22 views 0 comments 0 points Most recent by User_ZIZWS Aug 23, 2015 7:12PMPayables and Cash Management - EBS (MOSC)
• AP: Trial Balance Report does not return any data – EBS R12.1.3

  Answered 180 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 21, 2015 8:32AMPayables and Cash Management - EBS (MOSC)
• Reimbursement limit/amount where currency of receipt is different from policy currency

  Answered 89 views 3 comments 0 points Most recent by Sharon S. Aug 20, 2015 2:56PMPayables and Cash Management - EBS (MOSC)
• Credit Card Information in Expense entry R12.1.3

  Answered 69 views 1 comment 0 points Most recent by sajid2 Aug 19, 2015 1:50PMPayables and Cash Management - EBS (MOSC)
• Per Diem

  Answered 91 views 4 comments 0 points Most recent by user2618035 Aug 14, 2015 3:42PMPayables and Cash Management - EBS (MOSC)
• We are seeing cases of the APPROVER_ID and APPROVER_NAME columns in the AP_INV_APRVL_HIST_ALL table

  Answered 116 views 1 comment 0 points Most recent by vnagired-Oracle Aug 13, 2015 2:22PMPayables and Cash Management - EBS (MOSC)
• Staging Tables:Import of Invoices from IPM to Oracle Payables.

  Answered 162 views 3 comments 1 point Most recent by vnagired-Oracle Aug 11, 2015 10:40PMPayables and Cash Management - EBS (MOSC)
• Using OnBase for AP Invoices in Oracle r12

  Answered 91 views 3 comments 0 points Most recent by User_ZIZWS Aug 11, 2015 7:24PMPayables and Cash Management - EBS (MOSC)
• Need Credit Card File to load directly Project Costing without entering/submitting internet expense

  Question 28 views 0 comments 0 points Most recent by 2977279 Aug 11, 2015 4:16PMPayables and Cash Management - EBS (MOSC)
• OIE - Custion optional rule Mileage policy

  Answered 76 views 2 comments 1 point Most recent by user13465567 Aug 11, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• OIE - Different Per Diem rate after set number of days

  Answered ✓ 78 views 2 comments 0 points Most recent by user13465567 Aug 11, 2015 10:47AMPayables and Cash Management - EBS (MOSC)
• How to change Column Headers for fields on Cash and Other page

  Answered ✓ 49 views 1 comment 0 points Most recent by vnagired-Oracle Aug 10, 2015 3:37PMPayables and Cash Management - EBS (MOSC)
• Free meals deduction not getting proportinately reduced for the first and last day of travel

  Answered 64 views 5 comments 0 points Most recent by Arunasish Sircar Aug 6, 2015 10:23AMPayables and Cash Management - EBS (MOSC)
• Approver Group Usage Type Dynamic

  Answered 229 views 2 comments 0 points Most recent by 2666704 Aug 4, 2015 1:56AMPayables and Cash Management - EBS (MOSC)
• Master Card CDF3 Transaction Loader and Validation Program -

  Answered 40 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 3, 2015 8:05AMPayables and Cash Management - EBS (MOSC)
• Missing Name in notification

  Answered 43 views 3 comments 0 points Most recent by Assaad Andary Jul 30, 2015 2:17AMPayables and Cash Management - EBS (MOSC)
• Defining OIE policy limit in a single currency to apply on cross currencies

  Answered 123 views 4 comments 0 points Most recent by -211260 Jul 27, 2015 9:02AMPayables and Cash Management - EBS (MOSC)
• How to import Expense Report from external sources to Payable Module on R12

  Answered ✓ 320 views 2 comments 0 points Most recent by J. Darwish Jul 26, 2015 7:54AMPayables and Cash Management - EBS (MOSC)
• Customizing the find_approver method in the ap_web_expense_cust_wf

  Answered 154 views 3 comments 0 points Most recent by vnagired-Oracle Jul 24, 2015 6:05PMPayables and Cash Management - EBS (MOSC)
• How does Payables prorate the matched amount against multiple distribution lines?

  Answered ✓ 218 views 2 comments 0 points Most recent by Padmaja-OC Jul 16, 2015 2:33PMPayables and Cash Management - EBS (MOSC)
• MasterCard CDF3 Transaction Loader and Validation Program Sample File

  Answered 83 views 1 comment 0 points Most recent by vnagired-Oracle Jul 14, 2015 5:43PMPayables and Cash Management - EBS (MOSC)
• Need to change 'report status' of iexpense invoice

  Answered 32 views 3 comments 0 points Most recent by IMS - ERP Support Jul 13, 2015 3:42AMPayables and Cash Management - EBS (MOSC)
• iExpenses - opening balances

  Answered 15 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jul 12, 2015 8:47AMPayables and Cash Management - EBS (MOSC)
• Message not found. Application: SQLAP, Message Name: AP_WEB_COST_CENTER_REQUIRED.

  Answered 398 views 1 comment 0 points Most recent by vnagired-Oracle Jul 9, 2015 9:36AMPayables and Cash Management - EBS (MOSC)
• Master Card CDF3 Transaction Loader and Validation Program completes in warning

  Answered 11 views 1 comment 1 point Most recent by vnagired-Oracle Jul 9, 2015 9:32AMPayables and Cash Management - EBS (MOSC)
• Report Status in Receive Receipt Package Screen

  Answered ✓ 13 views 2 comments 0 points Most recent by Ian Roberts3 Jul 9, 2015 6:32AMPayables and Cash Management - EBS (MOSC)
• Payment Method as Check is getting defaulted when Automatically Employee becomes as a Supplier

  Answered 183 views 10 comments 0 points Most recent by 2964100 Jul 9, 2015 12:03AMPayables and Cash Management - EBS (MOSC)
• Online Workflow Approval for Internet Expenses

  Answered 22 views 3 comments 0 points Most recent by user2618035 Jul 8, 2015 11:13AMPayables and Cash Management - EBS (MOSC)
• Unable to manually create Employee as Supplier Type for Expense payments

  Answered ✓ 29 views 2 comments 0 points Most recent by 2704443 Jul 8, 2015 10:01AMPayables and Cash Management - EBS (MOSC)
• can someone please let me know How to do Credit Card Setup in Payable/ iExpenses

  Answered 19 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 7, 2015 6:47PMPayables and Cash Management - EBS (MOSC)