Discussion List

• AP Worklist Search

  Answered 17 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 22, 2017 7:15AMPayables and Cash Management - EBS (MOSC)
• Vendor with Different Vendor Sites with Same address and contact information

  Answered 1.8K views 9 comments 1 point Most recent by User_9B0YC Aug 22, 2017 6:09AMPayables and Cash Management - EBS (MOSC)
• iExpense Proxy - Oracle definition

  Answered 69 views 2 comments 0 points Most recent by User_YO5A8 Aug 21, 2017 10:57AMPayables and Cash Management - EBS (MOSC)
• How to pass a parameter in the where Clause (LOV) dependent on another Attribute Name

  Answered 78 views 2 comments 0 points Most recent by User_A093O Aug 21, 2017 4:58AMPayables and Cash Management - EBS (MOSC)
• How to disable Invoice Amount edit option in AP only for invoices imported from ReIM.

  Answered 92 views 2 comments 0 points Most recent by SHEG Aug 21, 2017 4:18AMPayables and Cash Management - EBS (MOSC)
• Hi All

  Answered 31 views 4 comments 0 points Most recent by Praveen Singh -Oracle Aug 21, 2017 2:41AMPayables and Cash Management - EBS (MOSC)
• Is there a way to enter a payables invoice that will create gl entries but not create a open payable

  Answered 35 views 2 comments 0 points Most recent by Ellie Kruger Aug 18, 2017 6:48PMPayables and Cash Management - EBS (MOSC)
• Project details in DFF rather than the actual fields

  Answered 21 views 1 comment 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:50AMPayables and Cash Management - EBS (MOSC)
• Start date/period to reconcile AP

  Answered 23 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:49AMPayables and Cash Management - EBS (MOSC)
• Tax to be calculated on Tax Account not expense account

  Answered 33 views 3 comments 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:46AMPayables and Cash Management - EBS (MOSC)
• Accounting entries for the AP invoices created without PO

  Answered 32 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Determining the 1st period to open in a new ledger

  Answered 35 views 1 comment 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:38AMPayables and Cash Management - EBS (MOSC)
• How do I change the internal bank contained in the BACS payment file

  Answered 86 views 2 comments 0 points Most recent by WittyFSM Aug 18, 2017 11:13AMPayables and Cash Management - EBS (MOSC)
• Manage Payment Documents,How to use 'Checkbooks' in Bank Account Setup

  Answered 196 views 3 comments 0 points Most recent by Arnal R-Oracle Aug 18, 2017 10:25AMPayables and Cash Management - EBS (MOSC)
• Oracle Payment Acknowledgement

  Answered 333 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 18, 2017 9:59AMPayables and Cash Management - EBS (MOSC)
• I-Expense Receipt Duplication

  Answered 64 views 2 comments 1 point Most recent by SanthoshSankaran Aug 18, 2017 6:17AMPayables and Cash Management - EBS (MOSC)
• Can I transfer DFFs from iExpense to AP to PA Expenditure Items? Can they be context sensitive?

  Answered 314 views 2 comments 0 points Most recent by 3161742 Aug 17, 2017 11:50AMPayables and Cash Management - EBS (MOSC)
• API to Update Invoice_Num on a 'Cancelled' Invoice

  Answered 53 views 4 comments 0 points Most recent by 3307486 Aug 17, 2017 11:27AMPayables and Cash Management - EBS (MOSC)
• Payables Posted Payment Register and Payables Posted Invoice Register Does not Show any Output

  Answered 118 views 4 comments 0 points Most recent by George Manasseh Aug 17, 2017 9:20AMPayables and Cash Management - EBS (MOSC)
• How to correct the supplier wrongly picked for PO and receiving

  Answered 56 views 4 comments 1 point Most recent by Rajesh Katika Aug 17, 2017 8:40AMPayables and Cash Management - EBS (MOSC)
• invoice aprroval email header

  Answered 51 views 3 comments 0 points Most recent by 3329657 Aug 17, 2017 4:02AMPayables and Cash Management - EBS (MOSC)
• API to Update Supplier's INVOICE_CURRENCY_CODE/PAYMENT_CURRENCY_CODE?

  Answered 65 views 3 comments 0 points Most recent by Praveen Singh -Oracle Aug 17, 2017 2:12AMPayables and Cash Management - EBS (MOSC)
• Unable to find my inventory org when doing financial options setups in payables

  Answered 60 views 1 comment 0 points Most recent by Pubuduni Gamage Aug 17, 2017 1:52AMPayables and Cash Management - EBS (MOSC)
• In some sites the AUTO_TAX_CALC_FLAG is marked as N which we would expect to see this null. How is

  Answered 349 views 24 comments 1 point Most recent by Glengarry Glen Ross Aug 16, 2017 11:19PMPayables and Cash Management - EBS (MOSC)
• API to Update Invoice_Num on a 'Cancelled' Invoice

  Answered 27 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 16, 2017 6:45PMPayables and Cash Management - EBS (MOSC)
• iExpense Approver for Employee does not appear in expense form

  Answered 119 views 7 comments 0 points Most recent by User_36W8B Aug 16, 2017 2:55PMPayables and Cash Management - EBS (MOSC)
• Where to Enter Payment Description in Payment Manager/Payment Batch?

  Answered 47 views 5 comments 0 points Most recent by Chris Mars Aug 16, 2017 8:48AMPayables and Cash Management - EBS (MOSC)
• Cash clearing no CE Module

  Answered 21 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 15, 2017 3:48PMPayables and Cash Management - EBS (MOSC)
• How to record Payments made on your behalf in AP?

  Answered 44 views 3 comments 0 points Most recent by Qamo Aug 15, 2017 2:11PMPayables and Cash Management - EBS (MOSC)
• Different AWT tax codes on PREPAYMENT and STD invoice. Is This supported in R12?

  Answered 90 views 4 comments 0 points Most recent by User_A093O Aug 15, 2017 3:23AMPayables and Cash Management - EBS (MOSC)