Discussion List

• Please help with the setup of Automatic Offset in Oracle R12 AP

  Answered 31 views 7 comments 1 point Most recent by George Manasseh May 16, 2019 7:29AMPayables and Cash Management - EBS (MOSC)
• Approval Management Busiess Analyst Dashboard Not Enabled?

  Answered 892 views 11 comments 2 points Most recent by Yogesh Rathi May 16, 2019 7:21AMPayables and Cash Management - EBS (MOSC)
• How to default GL Date in Expense Report Export Parameter concurrent Programme

  Answered 41 views 3 comments 0 points Most recent by SanthoshSankaran May 16, 2019 7:03AMPayables and Cash Management - EBS (MOSC)
• Is there a way to show HST Amount as FYI in Canada iExpenses

  Answered 4 views 1 comment 0 points Most recent by SanthoshSankaran May 16, 2019 6:59AMPayables and Cash Management - EBS (MOSC)
• Applying Credit memo against an Invoice in Payables,but did not see amount deduction on the invoice

  Answered ✓ 61 views 8 comments 1 point Most recent by User_Q7J3J May 16, 2019 4:38AMPayables and Cash Management - EBS (MOSC)
• Creation of vendor sites for suppliers using ap_vendor_pub_pkg.create_vendor_site API

  Answered 22 views 2 comments 0 points Most recent by Krishna Raja May 16, 2019 1:37AMPayables and Cash Management - EBS (MOSC)
• Can we match Two PO's in One Invoice

  Answered 50 views 7 comments 2 points Most recent by Shanmuga Muthukrishna May 15, 2019 10:20AMPayables and Cash Management - EBS (MOSC)
• Looking for anyone who may be using Oracle Payables and TriumphPay. We'd like to understand this in

  Question 7 views 0 comments 0 points Most recent by rawtpc May 15, 2019 10:07AMPayables and Cash Management - EBS (MOSC)
• SQL queries to pull data from the Supplier Tables

  Answered 40 views 4 comments 0 points Most recent by DeepakGupta May 15, 2019 6:06AMPayables and Cash Management - EBS (MOSC)
• 12.2.X AP Invoice Image-3Way Matching automatically

  Answered 45 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle May 15, 2019 4:49AMPayables and Cash Management - EBS (MOSC)
• "Error - This line cannot be discarded. It is being referenced by a active correction"

  Answered ✓ 156 views 4 comments 1 point Most recent by User_2T9EC May 15, 2019 12:21AMPayables and Cash Management - EBS (MOSC)
• 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

  139 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 260 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 249 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 78 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 28 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 ✓ 39 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 135 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 204 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 27 views 3 comments 0 points Most recent by Patwardhan Shripad May 9, 2019 2:48AMPayables and Cash Management - EBS (MOSC)