Discussion List

• Supplier bank account

  Answered 12 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 30, 2019 5:03PMPayables and Cash Management - EBS (MOSC)
• Anyone have a copy of How Does Intermediate Bank Account Work In Payables? (Doc ID 734093.1)

  Answered 9 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 30, 2019 4:41PMPayables and Cash Management - EBS (MOSC)
• Adding AME for a new OU

  Answered 20 views 3 comments 0 points Most recent by User_TWB2M Jan 30, 2019 2:20PMPayables and Cash Management - EBS (MOSC)
• Cancel Multiperiod accounting enabled Invoice

  Answered 224 views 4 comments 0 points Most recent by shaik basha Jan 30, 2019 12:53PMPayables and Cash Management - EBS (MOSC)
• is it possible to detect duplicate expense type per period for an employee?

  Answered 25 views 4 comments 1 point Most recent by SanthoshSankaran Jan 30, 2019 10:41AMPayables and Cash Management - EBS (MOSC)
• Anyone having parsing issues with iExpense Request for Information using Apple Mail?

  Question 34 views 0 comments 0 points Most recent by MinnieB Jan 29, 2019 1:14PMPayables and Cash Management - EBS (MOSC)
• Force Document Payee Bank Account Number Validation at Invoice Validation Process ?

  Question 7 views 0 comments 0 points Most recent by User_2NGYD Jan 29, 2019 11:59AMPayables and Cash Management - EBS (MOSC)
• How to add Invoice_ID field in AP Invoice screen

  Answered ✓ 25 views 1 comment 1 point Most recent by Arnal R-Oracle Jan 29, 2019 10:49AMPayables and Cash Management - EBS (MOSC)
• new payment method

  Answered 5 views 1 comment 0 points Most recent by Chris Mars Jan 29, 2019 9:07AMPayables and Cash Management - EBS (MOSC)
• How Accounting Combination is derived on Inter-company AP Invoices?

  Answered 28 views 3 comments 0 points Most recent by User_AHIJ6 Jan 29, 2019 1:10AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Branch Information

  Answered 36 views 4 comments 0 points Most recent by Abdul Rehman KU Jan 29, 2019 12:10AMPayables and Cash Management - EBS (MOSC)
• APINV Workflow Approvals Remain in 'Initiated' Status after Sailpoint Password Change

  Question 2 views 0 comments 0 points Most recent by FrantasciaPrice Jan 28, 2019 3:55PMPayables and Cash Management - EBS (MOSC)
• Viewing approval notes in Oracle internet expenses from manager notification

  Question 6 views 0 comments 0 points Most recent by EwartC Jan 28, 2019 9:10AMPayables and Cash Management - EBS (MOSC)
• Multi Period accounting EBS R12.1.3

  Answered 25 views 2 comments 0 points Most recent by Asiri Piyathissa Jan 28, 2019 2:13AMPayables and Cash Management - EBS (MOSC)
• Passing rate

  Answered 9 views 1 comment 0 points Most recent by Andris Perkons-Oracle Jan 27, 2019 2:06PMPayables and Cash Management - EBS (MOSC)
• How to format number in IBYDE_CTX_en.rtf file

  Answered ✓ 20 views 1 comment 0 points Most recent by skull Jan 25, 2019 2:50PMPayables and Cash Management - EBS (MOSC)
• How to find XML tag for supplier customer number field

  Answered 61 views 10 comments 0 points Most recent by skull Jan 25, 2019 9:16AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables 11.0.300 Supplier Email Remittance

  Answered 2 views 1 comment 0 points Most recent by SanthoshSankaran Jan 25, 2019 7:27AMPayables and Cash Management - EBS (MOSC)
• No output generated for "Send Separate Remittance Advices" in R12

  Answered 33 views 5 comments 1 point Most recent by User_R3P4P Jan 25, 2019 5:13AMPayables and Cash Management - EBS (MOSC)
• Unable to Print a Separate Remittance Advice from the Payments Workbench

  Answered 19 views 4 comments 0 points Most recent by User_R3P4P Jan 25, 2019 4:36AMPayables and Cash Management - EBS (MOSC)
• R12 i-Expenses AMEX layout example GL-1025

  Answered ✓ 63 views 5 comments 0 points Most recent by User_7FO45 Jan 25, 2019 4:11AMPayables and Cash Management - EBS (MOSC)
• Supplier Wise Aging Report As of Date

  12 views 0 comments 0 points Most recent by 3835897 Jan 24, 2019 11:02PMPayables and Cash Management - EBS (MOSC)
• Receipt Attachments to Payables staff (AP) in View Only

  Question 12 views 0 comments 0 points Most recent by SuGw19 Jan 24, 2019 3:38PMPayables and Cash Management - EBS (MOSC)
• How to add the xml tag in Format Payment Instructions with Text Output

  Answered 53 views 5 comments 1 point Most recent by Dairy Land Jan 24, 2019 2:58PMPayables and Cash Management - EBS (MOSC)
• How to Generate 1099 Copy A from Oracle Applications R12

  Answered 11 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 24, 2019 9:58AMPayables and Cash Management - EBS (MOSC)
• Delivery Channel Code for AP Payments

  Answered 752 views 4 comments 0 points Most recent by SanthoshSankaran Jan 24, 2019 5:01AMPayables and Cash Management - EBS (MOSC)
• Restricting Supplier Details in Inquiry Responsibilities

  Answered 29 views 4 comments 0 points Most recent by user8869808 Jan 23, 2019 6:12AMPayables and Cash Management - EBS (MOSC)
• Can we customize Oracle Payment Advice called " Separate Remittance Advice" to include or organizati

  Answered 26 views 3 comments 1 point Most recent by SanthoshSankaran Jan 22, 2019 4:04AMPayables and Cash Management - EBS (MOSC)
• Can a Standard Invoice entered in currency USD paid in INR

  Answered 25 views 3 comments 1 point Most recent by George Manasseh Jan 22, 2019 1:45AMPayables and Cash Management - EBS (MOSC)
• How to reverse a matched PO quantity from invoice

  Answered 310 views 5 comments 0 points Most recent by User_2RNZH Jan 21, 2019 3:57PMPayables and Cash Management - EBS (MOSC)