Discussion List

• Oracle SLA Report: Accounting before and after SLA Rules

  Answered 15 views 1 comment 0 points Most recent by Rob Heath May 14, 2019 11:32AMPayables and Cash Management - EBS (MOSC)
• How to Disable AME for iexpense

  138 views 4 comments 1 point Most recent by User_POSK5 May 14, 2019 10:50AMPayables and Cash Management - EBS (MOSC)
• How to Dissable AME for iexpense

  252 views 11 comments 0 points Most recent by User_POSK5 May 14, 2019 10:22AMPayables and Cash Management - EBS (MOSC)
• Credit memo and refund in Oracle Apps R12 AP

  Answered 259 views 3 comments 1 point Most recent by User_CBCGX May 14, 2019 9:33AMPayables and Cash Management - EBS (MOSC)
• Payment for AP invoice in a different currency from the invoice Currency R12.2.7

  Answered 12 views 2 comments 0 points Most recent by SanthoshSankaran May 14, 2019 9:21AMPayables and Cash Management - EBS (MOSC)
• Invoice amount limit in AP -12.1.3

  Answered 246 views 5 comments 0 points Most recent by User_5ADD7 May 14, 2019 7:04AMPayables and Cash Management - EBS (MOSC)
• Paid prepayment invoices are not getting selected in accounting

  Answered 30 views 8 comments 0 points Most recent by User_ZZL98 May 14, 2019 6:46AMPayables and Cash Management - EBS (MOSC)
• How does system perform invoice cancellation ?

  Answered ✓ 99 views 13 comments 2 points Most recent by George Manasseh May 14, 2019 1:56AMPayables and Cash Management - EBS (MOSC)
• how to restrict invoice number from using future dates

  Answered ✓ 643 views 2 comments 5 points Most recent by Chris Mars May 13, 2019 8:36AMPayables and Cash Management - EBS (MOSC)
• application of standard invoices to prepayment through API

  Answered 70 views 1 comment 0 points Most recent by George Manasseh May 13, 2019 6:23AMPayables and Cash Management - EBS (MOSC)
• How to add Separate Remittance Advice(SRA) needs Document Description Field Added

  Answered ✓ 194 views 9 comments 0 points Most recent by Patwardhan Shripad May 13, 2019 4:55AMPayables and Cash Management - EBS (MOSC)
• Accrue credit card transactions

  Answered 47 views 3 comments 0 points Most recent by user10975642 May 10, 2019 3:38PMPayables and Cash Management - EBS (MOSC)
• Personal Expenses Mileage Rate Issue in Oracle 11i

  Answered 2 views 1 comment 0 points Most recent by Rob Heath May 10, 2019 11:19AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Looping issue

  Answered 26 views 4 comments 0 points Most recent by James O Regan May 10, 2019 9:14AMPayables and Cash Management - EBS (MOSC)
• Can we create new Invoice Type in Payables ?

  Answered ✓ 37 views 9 comments 1 point Most recent by Chris Mars May 9, 2019 11:37AMPayables and Cash Management - EBS (MOSC)
• AP-Payment-Bank -dummy bank to be created-which GL account can be used

  Answered 134 views 6 comments 1 point Most recent by Chris Mars May 9, 2019 11:18AMPayables and Cash Management - EBS (MOSC)
• Positive Pay File Not Including Payee

  Answered 17 views 3 comments 1 point Most recent by Mike C-Oracle May 9, 2019 9:07AMPayables and Cash Management - EBS (MOSC)
• Sending a Check File to Bank of America for Printing [X12 820]

  Answered 205 views 5 comments 0 points Most recent by Patwardhan Shripad May 9, 2019 3:07AMPayables and Cash Management - EBS (MOSC)
• How we know about progress of Create Accounting program

  Answered 23 views 3 comments 0 points Most recent by Patwardhan Shripad May 9, 2019 2:48AMPayables and Cash Management - EBS (MOSC)
• We have cancelled the original invoice now I wants to enter new invoice with same number but it is g

  Answered 37 views 9 comments 1 point Most recent by Patwardhan Shripad May 9, 2019 2:13AMPayables and Cash Management - EBS (MOSC)
• Is it possible to select multiple withholding tax in supplier PO that can flow into Payable and With

  Answered 186 views 1 comment 0 points Most recent by Salim_Adam May 9, 2019 2:12AMPayables and Cash Management - EBS (MOSC)
• Expense report is dissappeared from expense auditor responsibility

  Answered 307 views 6 comments 0 points Most recent by User_LNEJY May 9, 2019 2:08AMPayables and Cash Management - EBS (MOSC)
• Invoice and Payment Inquiry window would not open

  Answered 3 views 1 comment 0 points Most recent by Patwardhan Shripad May 9, 2019 2:08AMPayables and Cash Management - EBS (MOSC)
• Any sql that I can use to extract transaction listings with for all the suppliers in a year

  Answered 2 views 1 comment 0 points Most recent by Patwardhan Shripad May 9, 2019 2:05AMPayables and Cash Management - EBS (MOSC)
• Mobile Expenses Application ... change login ID ...

  Answered 13 views 4 comments 1 point Most recent by Arnal R-Oracle May 8, 2019 11:35AMPayables and Cash Management - EBS (MOSC)
• AME SUPPLIER INVOICE DISTRIBUTION COST CENTER STRING VALUE

  Question 3 views 0 comments 0 points Most recent by Syl M May 8, 2019 2:23AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Holds Negotiations

  Answered 404 views 3 comments 0 points Most recent by User473464-OC May 7, 2019 3:20PMPayables and Cash Management - EBS (MOSC)
• Is it possible to change the quantity and unit price of paid invoices that have been matched to Purc

  Answered 1.3K views 6 comments 1 point Most recent by Chris Mars May 7, 2019 8:00AMPayables and Cash Management - EBS (MOSC)
• iExpense report how many times a user has submitted

  Answered 15 views 2 comments 1 point Most recent by Rob Heath May 7, 2019 6:10AMPayables and Cash Management - EBS (MOSC)
• 1099 MISC Reporting for State Withheld Amount

  Question 4 views 0 comments 1 point Most recent by User_7YZSY May 6, 2019 1:51PMPayables and Cash Management - EBS (MOSC)