Discussion List

• R1213AP: do we have a feasibility to import tax lines as TAX line type instead of Miscellaneous line

  Question 4 views 0 comments 0 points Most recent by 3012430 Sep 11, 2018 3:15AMPayables and Cash Management - EBS (MOSC)
• How can I enable 'Pay in full' in invoice inquiry responsibility

  Answered 35 views 7 comments 0 points Most recent by User_41QXC Sep 11, 2018 2:55AMPayables and Cash Management - EBS (MOSC)
• AP-Payment-can we make backdated payment in AP either AP & GL period is already close for that month

  Answered 12 views 2 comments 0 points Most recent by Santosh S. Mishra Sep 11, 2018 2:14AMPayables and Cash Management - EBS (MOSC)
• Unable to close period

  Answered 391 views 18 comments 0 points Most recent by Mary Jane Sariba Sep 10, 2018 11:51PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Workflow - Multiple active WF processes active for same invoice at the same time

  Answered 40 views 1 comment 0 points Most recent by User_JO9HD Sep 10, 2018 9:39PMPayables and Cash Management - EBS (MOSC)
• Segregate the data Under the same operating unit for Multiple Legal entities

  Answered 435 views 7 comments 0 points Most recent by HAFIZ- VRA Sep 9, 2018 8:49PMPayables and Cash Management - EBS (MOSC)
• Distribution set for non item invoice line types - EBS R12 AP

  Answered ✓ 15 views 1 comment 1 point Most recent by Arnab -Oracle Sep 9, 2018 1:39AMPayables and Cash Management - EBS (MOSC)
• Why inserted record in iby_creditcards table does not show in Credit Cards Window

  Answered 311 views 11 comments 0 points Most recent by sajid2 Sep 7, 2018 7:01PMPayables and Cash Management - EBS (MOSC)
• APP-FND-00906: You can only query existing flexfield code combinations

  Answered 213 views 1 comment 0 points Most recent by HAFIZ- VRA Sep 7, 2018 12:57PMPayables and Cash Management - EBS (MOSC)
• disputed credit card transactions

  Answered 17 views 4 comments 0 points Most recent by 3015599 Sep 7, 2018 12:22PMPayables and Cash Management - EBS (MOSC)
• Replacing a character in an RTF template

  Answered 283 views 4 comments 0 points Most recent by User_A093O Sep 7, 2018 3:25AMPayables and Cash Management - EBS (MOSC)
• Unable to update amount on withholding invoice for negative amount

  Answered 21 views 2 comments 0 points Most recent by HAFIZ- VRA Sep 7, 2018 2:08AMPayables and Cash Management - EBS (MOSC)
• Oracle payable can we have approvals for quick invoice

  Answered 14 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Sep 6, 2018 11:41PMPayables and Cash Management - EBS (MOSC)
• Can any one share the XML sample output for Bank account transfer transaction as like SEPA

  Answered 16 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Sep 6, 2018 11:32PMPayables and Cash Management - EBS (MOSC)
• can we create Payment instruction Register for refund payment type

  Answered 7 views 1 comment 0 points Most recent by HAFIZ- VRA Sep 6, 2018 1:08PMPayables and Cash Management - EBS (MOSC)
• Pay rent in different GL periods

  Answered 22 views 5 comments 1 point Most recent by Chris Mars Sep 6, 2018 9:53AMPayables and Cash Management - EBS (MOSC)
• AMEX Credit Card to AP Invoice

  Answered 27 views 3 comments 1 point Most recent by nalinda. Sep 6, 2018 7:24AMPayables and Cash Management - EBS (MOSC)
• version of pdf editor to modify PDF template report

  Answered 21 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Sep 6, 2018 5:18AMPayables and Cash Management - EBS (MOSC)
• XSL Template for Payments

  Answered 19 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Sep 6, 2018 5:12AMPayables and Cash Management - EBS (MOSC)
• Payment got accounted in AP but unable to Transfer to GL

  Answered 17 views 6 comments 0 points Most recent by 3733032 Sep 6, 2018 2:09AMPayables and Cash Management - EBS (MOSC)
• Grade and Job column to be displayed on iExpense approver screen

  Answered 18 views 2 comments 2 points Most recent by HAFIZ- VRA Sep 5, 2018 12:13PMPayables and Cash Management - EBS (MOSC)
• Searching for ePayables set up instructions for "ghost" card project. Instructions or guidance woul

  Question 15 views 0 comments 0 points Most recent by user8781213 Sep 5, 2018 8:14AMPayables and Cash Management - EBS (MOSC)
• All Payable invoices should go to one approver and also invoice with particular distribution GL acc

  Answered 42 views 6 comments 0 points Most recent by User_2YHV3 Sep 5, 2018 7:06AMPayables and Cash Management - EBS (MOSC)
• AP SCREEN VENDOR PAYMENT SUPPLEMENTS

  Answered 10 views 2 comments 0 points Most recent by HAFIZ- VRA Sep 5, 2018 3:15AMPayables and Cash Management - EBS (MOSC)
• Can a non PO invoice from iSupplier portal can be matched to a PO later ?

  Question 21 views 0 comments 0 points Most recent by user10163762 Sep 4, 2018 4:51PMPayables and Cash Management - EBS (MOSC)
• Bank overdraft facility in bank master in oracle r12

  Answered 45 views 1 comment 0 points Most recent by Alexis Brown-Oracle Sep 4, 2018 2:26PMPayables and Cash Management - EBS (MOSC)
• Cannot create accounting against payment

  Answered ✓ 130 views 13 comments 1 point Most recent by Chris Mars Sep 4, 2018 10:30AMPayables and Cash Management - EBS (MOSC)
• Do's & Dont's for Invoices accounting and applying prepayments

  Answered 730 views 10 comments 4 points Most recent by 3610130 Sep 3, 2018 10:32AMPayables and Cash Management - EBS (MOSC)
• iExpenses- Can an employee is allowed to enter Per Diem manually?

  Question 17 views 0 comments 0 points Most recent by Uday Yelchuri Sep 3, 2018 4:02AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Flag Payable.

  Answered 20 views 3 comments 1 point Most recent by User_4PI9A Sep 3, 2018 3:20AMPayables and Cash Management - EBS (MOSC)