Discussion List

• R12.2.6 Payables Payments Tools-->View Accounting is not available for Draft Accounting

  Answered ✓ 113 views 3 comments 0 points Most recent by Arnal R-Oracle Nov 17, 2017 10:50AMPayables and Cash Management - EBS (MOSC)
• How to map supplier who is also customer in order to derive statement of accounts for Open balances

  Answered 38 views 2 comments 0 points Most recent by 3409286 Nov 17, 2017 12:59AMPayables and Cash Management - EBS (MOSC)
• AME- Invoice Approval based on payment method

  Answered 24 views 2 comments 2 points Most recent by Anjalee Abeysinghe Nov 16, 2017 11:42PMPayables and Cash Management - EBS (MOSC)
• How is possible to have different GL date in gl and AP

  Answered 17 views 1 comment 0 points Most recent by Beryl Gao-Oracle Nov 16, 2017 9:49PMPayables and Cash Management - EBS (MOSC)
• Can Weekly Summary on expense report be configured start on a day other than Sunday?

  Answered 9 views 2 comments 0 points Most recent by Maya Collins Nov 16, 2017 4:09PMPayables and Cash Management - EBS (MOSC)
• Match Supplier P-cards with Invoices

  Answered 3 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 16, 2017 3:51PMPayables and Cash Management - EBS (MOSC)
• R12.2.6 (after Upgrade) Payables: Payments Form Error - Check Data is Out-of-Sync

  Answered ✓ 39 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 16, 2017 9:41AMPayables and Cash Management - EBS (MOSC)
• Error uploading suppliers with WebAdi

  Answered 14 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 16, 2017 9:40AMPayables and Cash Management - EBS (MOSC)
• Unmask internal bank account

  Answered 15 views 2 comments 0 points Most recent by Sailu Nov 16, 2017 9:34AMPayables and Cash Management - EBS (MOSC)
• Draft/Final/Final Post of Create Accounting , how we will view in the Invoice

  Answered 145 views 4 comments 0 points Most recent by Andrey Lupashko BDO Nov 16, 2017 5:39AMPayables and Cash Management - EBS (MOSC)
• Approval limits setup for AP invoice approval

  Answered ✓ 2.5K views 5 comments 1 point Most recent by User_G41HP Nov 16, 2017 2:26AMPayables and Cash Management - EBS (MOSC)
• Is there a way to prevent pay invoices not accounted?

  Answered ✓ 10 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 15, 2017 4:23PMPayables and Cash Management - EBS (MOSC)
• OIE 12.1.3 E mail notifications not working

  Answered 21 views 4 comments 0 points Most recent by 3199639 Nov 15, 2017 5:55AMPayables and Cash Management - EBS (MOSC)
• Oracle form & report 10g,11,12 services licensing?

  Answered 26 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 15, 2017 3:00AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request layout

  Answered ✓ 23 views 4 comments 1 point Most recent by Christiansen Kael Nov 14, 2017 7:58PMPayables and Cash Management - EBS (MOSC)
• AP Write off Process

  Answered 95 views 14 comments 1 point Most recent by Chris Mars Nov 14, 2017 4:55PMPayables and Cash Management - EBS (MOSC)
• Is it possible to customize Invoice Register report to show distribution accounts for un-validated i

  Answered ✓ 15 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 14, 2017 2:27PMPayables and Cash Management - EBS (MOSC)
• Increase aging periods in Oracle Payables

  Answered 11 views 1 comment 0 points Most recent by Christiansen Kael Nov 14, 2017 1:05PMPayables and Cash Management - EBS (MOSC)
• Expense Report is not found

  Answered 22 views 4 comments 0 points Most recent by 2767058 Nov 14, 2017 12:58PMPayables and Cash Management - EBS (MOSC)
• Accounting for a Payment Batch where the Pay Date is in the future

  Answered 109 views 3 comments 2 points Most recent by mboucanna Nov 14, 2017 10:53AMPayables and Cash Management - EBS (MOSC)
• No Records show up while querying the invoices on Invoice Batch Inquiry Form

  Answered ✓ 29 views 6 comments 1 point Most recent by User_PWPRZ Nov 14, 2017 10:47AMPayables and Cash Management - EBS (MOSC)
• Error while checking Approval history

  Answered 27 views 3 comments 1 point Most recent by 2767058 Nov 14, 2017 10:44AMPayables and Cash Management - EBS (MOSC)
• Expense report approved and audited but CP output says : There are no expense reports to Export.

  Answered 26 views 4 comments 0 points Most recent by 2767058 Nov 14, 2017 9:15AMPayables and Cash Management - EBS (MOSC)
• Payment Transaction Fee

  Answered 13 views 2 comments 0 points Most recent by TJF Nov 13, 2017 1:21PMPayables and Cash Management - EBS (MOSC)
• R12.2.6 No invoice selected for payment message

  Answered ✓ 10 views 1 comment 0 points Most recent by Andrey Lupashko BDO Nov 13, 2017 10:58AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Approver

  Answered ✓ 19 views 4 comments 1 point Most recent by Christiansen Kael Nov 10, 2017 11:24AMPayables and Cash Management - EBS (MOSC)
• Description on the Procurement card

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2017 5:55PMPayables and Cash Management - EBS (MOSC)
• Payment process request AP

  Answered ✓ 20 views 4 comments 0 points Most recent by Christiansen Kael Nov 9, 2017 5:51PMPayables and Cash Management - EBS (MOSC)
• For supplier invoice tax calculation is failing

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2017 4:43PMPayables and Cash Management - EBS (MOSC)
• Can we automatically sweep the credit card charges for AIR type transactions in Payables without use

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2017 4:42PMPayables and Cash Management - EBS (MOSC)