Discussion List

• need info regarding replacement for AP_TAX_CODES_V in R12

  Answered 90 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 30, 2017 10:01AMPayables and Cash Management - EBS (MOSC)
• Expense Report Cost Center not on LOV.

  Answered 69 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 30, 2017 5:17AMPayables and Cash Management - EBS (MOSC)
• Payment Administrator does not print some checks

  Answered 48 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 30, 2017 5:01AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses PCard - remove Cash and Other expenses from template?

  Answered ✓ 66 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 30, 2017 4:51AMPayables and Cash Management - EBS (MOSC)
• R12 ACH Seperate Remittance Advices: Can I get these to print in alphabetical order?

  Answered 20 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 30, 2017 4:40AMPayables and Cash Management - EBS (MOSC)
• Invoice Price Variance a/c not getting reflected

  Answered 199 views 7 comments 0 points Most recent by 1443746 Mar 30, 2017 3:21AMPayables and Cash Management - EBS (MOSC)
• Create accounting for a check displays message that it is successful. But the accunting is only part

  Answered 143 views 6 comments 0 points Most recent by PauloViana Mar 29, 2017 2:10PMPayables and Cash Management - EBS (MOSC)
• AP Responsiblity with Inquiry Access to Supplier Master

  Answered 171 views 3 comments 2 points Most recent by 1089356 Mar 29, 2017 4:45AMPayables and Cash Management - EBS (MOSC)
• How to change the accounting class after create accounting on Payment from "Cash Clearing" to "Cash"

  Answered 486 views 12 comments 1 point Most recent by 1443746 Mar 29, 2017 3:56AMPayables and Cash Management - EBS (MOSC)
• When Expense report waiting for Manager approval and time out is rejected by the auditor, the status

  Answered 87 views 1 comment 0 points Most recent by Beryl Gao-Oracle Mar 28, 2017 9:31PMPayables and Cash Management - EBS (MOSC)
• We have 2 POs which have not been fully invoiced but a calculation on the invoice workform is wrong

  Answered 41 views 3 comments 0 points Most recent by Chris Mars Mar 28, 2017 10:06AMPayables and Cash Management - EBS (MOSC)
• Reducing or cancelling a PO line that has already been billed and paid.

  Answered 257 views 3 comments 1 point Most recent by Chris Mars Mar 28, 2017 9:03AMPayables and Cash Management - EBS (MOSC)
• Payment with different payment method

  Answered 56 views 5 comments 0 points Most recent by Chris Mars Mar 28, 2017 8:56AMPayables and Cash Management - EBS (MOSC)
• Can I change asset category in invoice workbench(AP) defaulted from receipt/PO

  Answered 76 views 3 comments 0 points Most recent by SKHEMKA Mar 28, 2017 5:50AMPayables and Cash Management - EBS (MOSC)
• WITHHOLDING TAX AT PAYMENT TIME

  Answered 97 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 27, 2017 1:08PMPayables and Cash Management - EBS (MOSC)
• Can APXINPSR (Prepayments Status Report) be MOAC enabled?

  Answered 38 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Mar 27, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Payment term does not work properly

  Answered ✓ 172 views 11 comments 1 point Most recent by Pubuduni Gamage Mar 27, 2017 6:06AMPayables and Cash Management - EBS (MOSC)
• How to remove settements from settlement batch?

  Answered 41 views 2 comments 0 points Most recent by 3336048 Mar 27, 2017 4:38AMPayables and Cash Management - EBS (MOSC)
• Can I select all receipts in Matching Summary Window

  Answered ✓ 43 views 1 comment 0 points Most recent by Attiq Ahmed Mar 26, 2017 6:40AMPayables and Cash Management - EBS (MOSC)
• Single Payment for Multiple Operating Units

  Answered 63 views 1 comment 1 point Most recent by Attiq Ahmed Mar 26, 2017 6:38AMPayables and Cash Management - EBS (MOSC)
• How to link newly loaded offline expense report excel template to iExpense

  Answered 86 views 2 comments 0 points Most recent by Amit Gupta1985 Mar 24, 2017 10:20PMPayables and Cash Management - EBS (MOSC)
• How to create employee as a supplier if we are using external system for expenses.

  Answered 99 views 2 comments 0 points Most recent by Amit Gupta1985 Mar 24, 2017 10:06PMPayables and Cash Management - EBS (MOSC)
• Supplier Woman Owned Flag versus Business Classifications

  Answered 116 views 2 comments 0 points Most recent by Karen W. Mar 23, 2017 4:03PMPayables and Cash Management - EBS (MOSC)
• How to track or get notification when Supplier record is updated - Oracle Payables

  Answered ✓ 89 views 2 comments 0 points Most recent by 2953334 Mar 23, 2017 11:06AMPayables and Cash Management - EBS (MOSC)
• Invoice Number Pattern on Return to Supplier

  Answered 83 views 5 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 23, 2017 9:52AMPayables and Cash Management - EBS (MOSC)
• Check Printer Replacement -

  Answered ✓ 235 views 8 comments 0 points Most recent by User418146 Mar 23, 2017 9:32AMPayables and Cash Management - EBS (MOSC)
• is it possible to run create accounting request for all legders one time

  Answered ✓ 135 views 12 comments 0 points Most recent by Chaker Mar 23, 2017 7:04AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval History showing approved but invoice workbench approval status initiated in 12.2.5

  Answered 102 views 2 comments 0 points Most recent by 2988828 Mar 23, 2017 5:45AMPayables and Cash Management - EBS (MOSC)
• Not able to unapply the prepayment

  Answered 51 views 3 comments 0 points Most recent by 1089356 Mar 23, 2017 4:18AMPayables and Cash Management - EBS (MOSC)
• Segment value not populating in LOV under Account Allocation in Expense report

  Answered 98 views 1 comment 0 points Most recent by Amit Gupta1985 Mar 23, 2017 3:55AMPayables and Cash Management - EBS (MOSC)