Discussion List

• Oracle AME Setup for AP Invoice Approval Workflow, Multiple Approvers in Single Group

  Answered 637 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 13, 2017 11:47AMPayables and Cash Management - EBS (MOSC)
• When clicking on the flash light in Invoice Workbench is it realy not possible to serach for Legal E

  Answered 30 views 3 comments 0 points Most recent by Chris Mars Sep 13, 2017 8:56AMPayables and Cash Management - EBS (MOSC)
• Internet Expense - FYI Notification

  Answered 58 views 2 comments 0 points Most recent by Suzette Sep 12, 2017 4:46PMPayables and Cash Management - EBS (MOSC)
• Found calculated amount less than [Entered Amount] * [Conversion Rate]

  Answered 57 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 12, 2017 11:26AMPayables and Cash Management - EBS (MOSC)
• AP_Automatic application of prepayments

  Answered 45 views 1 comment 0 points Most recent by Chris Mars Sep 12, 2017 9:07AMPayables and Cash Management - EBS (MOSC)
• One time Supplier

  Answered 424 views 4 comments 5 points Most recent by Bhaskar Ranjan Sep 12, 2017 8:47AMPayables and Cash Management - EBS (MOSC)
• Is it possible to delete an unused bank account?

  Answered ✓ 223 views 6 comments 0 points Most recent by Chris Mars Sep 11, 2017 11:56AMPayables and Cash Management - EBS (MOSC)
• Recurring invoice

  Answered 41 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 11, 2017 9:28AMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast Questions? 07-Sep-17: R12 Upgrade Considerations for Payment Documents & Formats

  Answered ✓ 126 views 2 comments 0 points Most recent by User609771-Oracle Sep 11, 2017 7:52AMPayables and Cash Management - EBS (MOSC)
• Tax inclusive and exclusive in the USA

  Answered 14 views 1 comment 1 point Most recent by Praveen Singh -Oracle Sep 11, 2017 6:45AMPayables and Cash Management - EBS (MOSC)
• Does bank creation screen open in a search window in R12.2

  Answered 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 11, 2017 6:43AMPayables and Cash Management - EBS (MOSC)
• APINV Escalated approver duplicates are not removed with parallel approval

  Answered 32 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 11, 2017 6:41AMPayables and Cash Management - EBS (MOSC)
• iExpense error: You have insufficient privilege for the current operation

  Answered 213 views 22 comments 0 points Most recent by user2763105 Sep 11, 2017 3:52AMPayables and Cash Management - EBS (MOSC)
• Unable to void a payment

  Answered 88 views 9 comments 0 points Most recent by George Manasseh Sep 10, 2017 2:24AMPayables and Cash Management - EBS (MOSC)
• How to put iSupplier invoices on Hold?

  Answered 225 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 8, 2017 4:53PMPayables and Cash Management - EBS (MOSC)
• Tax Rate Name is already greyed out inside Tax Lines Summary window (Tax Detail) in Invoice Workbenc

  Answered 112 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 8, 2017 4:32PMPayables and Cash Management - EBS (MOSC)
• Interface Reverse Tax via AP Interface

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 8, 2017 4:03PMPayables and Cash Management - EBS (MOSC)
• iExpenses -VAT at expense line level

  Answered 70 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 8, 2017 3:34PMPayables and Cash Management - EBS (MOSC)
• Finding INTERNAL bank accounts from front end in Oracle R12

  Answered 54 views 1 comment 0 points Most recent by ARVIND VARAGANTI Sep 8, 2017 2:02PMPayables and Cash Management - EBS (MOSC)
• What is the easiest way to create a customer into a supplier

  Answered 46 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Sep 8, 2017 1:28PMPayables and Cash Management - EBS (MOSC)
• R12 Accrual Reconciliation doesn't tie to GL

  Answered ✓ 175 views 3 comments 0 points Most recent by J Reinhart Sep 8, 2017 9:56AMPayables and Cash Management - EBS (MOSC)
• SQL Query to fetch Supplier site's contact details

  Answered 398 views 5 comments 0 points Most recent by User_09WUG Sep 8, 2017 2:29AMPayables and Cash Management - EBS (MOSC)
• Overpayments in AP

  Answered 69 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 7, 2017 5:50PMPayables and Cash Management - EBS (MOSC)
• Can the format "EDIFACT PAYMUL Format" be used in North America for Electronic/Wire Payments?

  Answered 109 views 4 comments 0 points Most recent by User_1OZD4 Sep 7, 2017 5:49PMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast Presentation PDF From 07-Sep-17: R12 Upgrade Considerations for Payment Documents &

  361 views 0 comments 0 points Most recent by Annemarie Provisero-Oracle Sep 7, 2017 1:28PMPayables and Cash Management - EBS (MOSC)
• How to configure automatically MPA for Deferred Option,Start Date, End Date and Invoice Line DFF for

  Answered 100 views 2 comments 0 points Most recent by user4839895 Sep 7, 2017 10:37AMPayables and Cash Management - EBS (MOSC)
• What is SIC ( standard Industry Code ) in the Supplier screen

  Answered ✓ 959 views 2 comments 1 point Most recent by user10163762 Sep 6, 2017 7:03PMPayables and Cash Management - EBS (MOSC)
• Using Oracle EBS 12.1.1, want to start paying vendors via ACH. Do I need the Oracle Orbital gateway

  Answered ✓ 46 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 6, 2017 3:30PMPayables and Cash Management - EBS (MOSC)
• IExpense credit card transactions set to personal

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2017 1:13PMPayables and Cash Management - EBS (MOSC)
• iExpense - Corporate Travel and Expenses Policies on mobile app

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2017 12:28PMPayables and Cash Management - EBS (MOSC)