Discussion List

• Hi Gurus....I need help in form personalization for Invoice Workbench.

  Answered 257 views 1 comment 1 point Most recent by vnagired-Oracle Apr 27, 2015 9:42PMPayables and Cash Management - EBS (MOSC)
• Supplier Acc number masking

  Answered 58 views 3 comments 0 points Most recent by User_V2WQQ Apr 27, 2015 3:00PMPayables and Cash Management - EBS (MOSC)
• Charge from Item Match at invoice line level

  Answered 20 views 1 comment 0 points Most recent by vnagired-Oracle Apr 27, 2015 2:52PMPayables and Cash Management - EBS (MOSC)
• where would a find the edi file layout or ddf layout?

  Answered ✓ 206 views 2 comments 0 points Most recent by 2927468 Apr 27, 2015 2:09PMPayables and Cash Management - EBS (MOSC)
• expense report withdrawn

  Answered 131 views 2 comments 0 points Most recent by 2799148 Apr 27, 2015 10:04AMPayables and Cash Management - EBS (MOSC)
• invoice approval notification shows previous invoice detail

  Answered 24 views 1 comment 0 points Most recent by vnagired-Oracle Apr 27, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• Invoice approval

  Answered 183 views 8 comments 0 points Most recent by SCM_Consultant Apr 27, 2015 2:01AMPayables and Cash Management - EBS (MOSC)
• Ap_allocation_rules

  Answered 101 views 3 comments 0 points Most recent by vnagired-Oracle Apr 25, 2015 10:26PMPayables and Cash Management - EBS (MOSC)
• Is there a way to have the credit memo terms always default to "immediate" in Payables? We're using

  Answered 158 views 2 comments 0 points Most recent by 2927468 Apr 23, 2015 6:08PMPayables and Cash Management - EBS (MOSC)
• How do I get a standard Invoice Trial Balance as of the close of an accounting period

  Answered ✓ 462 views 20 comments 1 point Most recent by vnagired-Oracle Apr 23, 2015 5:22PMPayables and Cash Management - EBS (MOSC)
• Supplier Bank information goes missing when checking later

  Answered 75 views 6 comments 0 points Most recent by sajid2 Apr 23, 2015 8:59AMPayables and Cash Management - EBS (MOSC)
• What is the best way to find the tax details for all expense invoices ?

  Answered 63 views 1 comment 1 point Most recent by Octopus Rex Apr 23, 2015 6:58AMPayables and Cash Management - EBS (MOSC)
• Account Payable R12.1.3

  Answered 43 views 1 comment 1 point Most recent by Mohammed Ahmad Apr 23, 2015 5:16AMPayables and Cash Management - EBS (MOSC)
• Supplier Conversion defaulting of Allow Tax Applicability & Calculate Tax

  Answered 475 views 2 comments 1 point Most recent by SaurabhSinghal Apr 23, 2015 12:56AMPayables and Cash Management - EBS (MOSC)
• Enable DFF in Payables Lookup

  Answered 383 views 1 comment 0 points Most recent by vnagired-Oracle Apr 22, 2015 4:16PMPayables and Cash Management - EBS (MOSC)
• Customization in AP Invoice Hold Workflow Notification

  Answered 857 views 2 comments 1 point Most recent by SaurabhSinghal Apr 22, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• P-Card Expense and Employee travel expense approval

  Answered ✓ 203 views 3 comments 0 points Most recent by vnagired-Oracle Apr 22, 2015 12:21AMPayables and Cash Management - EBS (MOSC)
• Can you match a paid invoice to a purchase order?

  Answered 187 views 2 comments 1 point Most recent by J. Darwish Apr 21, 2015 3:20PMPayables and Cash Management - EBS (MOSC)
• Setup IExpenses for Canada

  Answered 62 views 1 comment 0 points Most recent by Satya Prasad Chamana Apr 21, 2015 7:22AMPayables and Cash Management - EBS (MOSC)
• Is there an ER for Masking the SSN on 1099 Output Forms?

  Answered 97 views 2 comments 0 points Most recent by Cyndie Winrow Apr 20, 2015 3:40PMPayables and Cash Management - EBS (MOSC)
• Cannot enable Create Debit Memo from RTS transactiond

  Answered 114 views 2 comments 0 points Most recent by Mohammed Ahmad Apr 20, 2015 10:12AMPayables and Cash Management - EBS (MOSC)
• AP Action Button

  Answered 95 views 1 comment 0 points Most recent by vnagired-Oracle Apr 16, 2015 11:46AMPayables and Cash Management - EBS (MOSC)
• Please provide the best practices to schedule Invoice Validation, Create Accounting and Transfer to

  Answered 184 views 2 comments 0 points Most recent by vnagired-Oracle Apr 16, 2015 11:43AMPayables and Cash Management - EBS (MOSC)
• Accounting_event_id is blank for cash basis invoice distribution

  Answered 90 views 3 comments 0 points Most recent by vnagired-Oracle Apr 16, 2015 10:59AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice woprkbench customization

  Answered 95 views 14 comments 0 points Most recent by Known_Sword Apr 16, 2015 3:51AMPayables and Cash Management - EBS (MOSC)
• Electronic payments with Oracle Cash management

  Answered 129 views 3 comments 0 points Most recent by user1110602 Apr 15, 2015 4:56PMPayables and Cash Management - EBS (MOSC)
• How to set up Approval for Non PO Invoices using AME ?

  Answered ✓ 426 views 2 comments 2 points Most recent by Mohammed Ahmad Apr 15, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• When will the cash_posted_flag of ap_invoice_distributions_all be updated to 'Y' in Cash Basis ?

  Answered 123 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 15, 2015 9:52AMPayables and Cash Management - EBS (MOSC)
• How to switch on approvals for Non PO Invoices ?

  Answered 56 views 1 comment 1 point Most recent by J. Darwish Apr 15, 2015 7:03AMPayables and Cash Management - EBS (MOSC)
• R12 AP validation adjusting tax even if automatic tax not used

  Answered 41 views 2 comments 0 points Most recent by user10232258 Apr 15, 2015 2:54AMPayables and Cash Management - EBS (MOSC)