Discussion List

• 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 85 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)
• Reg: R12: AP: How To Assign The Same External Bank Account To Multiple Suppliers (Doc ID 560714.1)

  Answered 139 views 2 comments 0 points Most recent by Amit Gupta1985 Mar 23, 2017 12:07AMPayables and Cash Management - EBS (MOSC)
• Netting - Error

  Answered 21 views 2 comments 0 points Most recent by Amit Gupta1985 Mar 23, 2017 12:03AMPayables and Cash Management - EBS (MOSC)
• Missing checks from Printing.

  Answered 45 views 1 comment 0 points Most recent by Beryl Gao-Oracle Mar 22, 2017 8:37PMPayables and Cash Management - EBS (MOSC)
• Positive Pay File Program produces a huge log file

  Answered 49 views 4 comments 0 points Most recent by user4658679 Mar 22, 2017 11:35AMPayables and Cash Management - EBS (MOSC)
• What Is Equivalent Of 11i Standard API "ap_mrc_engine_pkg.maintain_mrc_data" In R12?

  Answered 26 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 22, 2017 10:16AMPayables and Cash Management - EBS (MOSC)
• How to Disable Duplicate Supplier registration Notification

  Answered 372 views 4 comments 1 point Most recent by Venugopal Reddy Palakolanu Mar 22, 2017 10:00AMPayables and Cash Management - EBS (MOSC)
• is there another alternative api for ap_mrc_engine_pkg.maintain_mrc_data in r12?

  Answered 37 views 4 comments 0 points Most recent by User_BV28K Mar 22, 2017 3:18AMPayables and Cash Management - EBS (MOSC)
• R12 Product Localizations or Add-Ons for Saudi Arabia Other Than HR/Payroll

  Answered 41 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 22, 2017 3:04AMPayables and Cash Management - EBS (MOSC)
• Prevent Future Date on Expenses

  Answered 121 views 6 comments 0 points Most recent by Praveen Singh -Oracle Mar 22, 2017 2:56AMPayables and Cash Management - EBS (MOSC)
• Payables Payment Type

  Answered 98 views 3 comments 0 points Most recent by Moyses Mar 22, 2017 2:48AMPayables and Cash Management - EBS (MOSC)
• Build Payment Error

  Answered 209 views 3 comments 0 points Most recent by 1089356 Mar 22, 2017 2:36AMPayables and Cash Management - EBS (MOSC)
• Invoice distribution level Accounting status is Processing since long time.

  Answered 50 views 3 comments 0 points Most recent by 3305094 Mar 22, 2017 1:51AMPayables and Cash Management - EBS (MOSC)
• P-Card

  Answered 195 views 3 comments 2 points Most recent by MarilynM - Moderator-Oracle Mar 21, 2017 10:28AMPayables and Cash Management - EBS (MOSC)
• How to configure Mileage policy based on Engine Capacity and fuel type.

  Answered 87 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 21, 2017 6:05AMPayables and Cash Management - EBS (MOSC)
• Terms field in AP invoice header form

  Answered 54 views 3 comments 1 point Most recent by 1089356 Mar 21, 2017 5:36AMPayables and Cash Management - EBS (MOSC)
• Not defaulting values from tax type definition for accounts tab while defining tax rates for GST

  Answered 92 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 21, 2017 4:53AMPayables and Cash Management - EBS (MOSC)