Discussion List

• AP invoice approval workflow

  Answered 334 views 4 comments 1 point Most recent by Praveen Singh -Oracle Mar 14, 2017 3:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval History showing approved but invoice workbench approval status initiated in 12.2.5

  Answered 103 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 14, 2017 2:59AMPayables and Cash Management - EBS (MOSC)
• Default liability account in AP invoice header (intercompany invoice)

  Answered 536 views 5 comments 3 points Most recent by Praveen Singh -Oracle Mar 14, 2017 2:54AMPayables and Cash Management - EBS (MOSC)
• apply prepayment on a Mixed Invoice

  Answered 112 views 4 comments 0 points Most recent by Chris Mars Mar 13, 2017 10:29PMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast on 20-Apr-17: New Functionality: E-Business Suite Integration with Fusion Accounting

  46 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Mar 13, 2017 9:54AMPayables and Cash Management - EBS (MOSC)
• Query to find outstanding credit card transactions in iExpense and the age of transactions

  Answered 1.9K views 2 comments 0 points Most recent by Ramakrishnan N Mar 12, 2017 11:39PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval History showing approved but invoice workbench approval status initiated in 12.2.5

  Answered 99 views 3 comments 0 points Most recent by Beryl Gao-Oracle Mar 12, 2017 9:39PMPayables and Cash Management - EBS (MOSC)
• Withholding Codes

  Answered 30 views 4 comments 0 points Most recent by Chris Mars Mar 10, 2017 4:59PMPayables and Cash Management - EBS (MOSC)
• iExpense - Credit Card Transactions

  Answered 1.4K views 20 comments 1 point Most recent by LMartin Mar 10, 2017 12:19PMPayables and Cash Management - EBS (MOSC)
• New Credit Card Accounts

  Answered 171 views 3 comments 0 points Most recent by NorthWind Mar 10, 2017 12:07PMPayables and Cash Management - EBS (MOSC)
• In supplier - Banking details - Check Digit Masking

  Answered ✓ 78 views 1 comment 1 point Most recent by NorthWind Mar 10, 2017 11:50AMPayables and Cash Management - EBS (MOSC)
• Iexpense Notification

  Answered 246 views 6 comments 1 point Most recent by user11986799 Mar 10, 2017 11:12AMPayables and Cash Management - EBS (MOSC)
• Default liability account in AP invoice (Intercompany)

  Answered 462 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Mar 10, 2017 10:41AMPayables and Cash Management - EBS (MOSC)
• What is the impact of using the AP_WEB_UTILITIES_PKG.UpdateExpenseStatusCode api?

  Answered 62 views 1 comment 2 points Most recent by Cheryl Riniker-Oracle Mar 10, 2017 9:33AMPayables and Cash Management - EBS (MOSC)
• r12..1.3 Can I delete duplicate Credit Card records created in the AP_CARDS_ALL table?

  Answered ✓ 595 views 5 comments 0 points Most recent by User_1Z6UZ Mar 10, 2017 6:50AMPayables and Cash Management - EBS (MOSC)
• Iexpense questions

  Answered 171 views 2 comments 0 points Most recent by User_1Z6UZ Mar 10, 2017 6:43AMPayables and Cash Management - EBS (MOSC)
• How is "cst_per_end_accruals_temp" populated?

  Answered ✓ 336 views 5 comments 0 points Most recent by Ramakrishnan N Mar 10, 2017 4:47AMPayables and Cash Management - EBS (MOSC)
• Other Exceptions in subledger exception report (R12 AP)

  Answered 227 views 4 comments 0 points Most recent by Renish Mar 10, 2017 4:23AMPayables and Cash Management - EBS (MOSC)
• In iExpense Expense Export, how is supplier site chosen?

  Answered 350 views 7 comments 0 points Most recent by 2657614 Mar 10, 2017 2:39AMPayables and Cash Management - EBS (MOSC)
• Taiwan Supplier Setup - TRN Requires 9 Digits

  Answered 90 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Mar 9, 2017 5:35PMPayables and Cash Management - EBS (MOSC)
• Is it possible to select an invoice line type and have it default some text over to the description?

  Answered ✓ 119 views 5 comments 2 points Most recent by Brian Jones Mar 9, 2017 11:04AMPayables and Cash Management - EBS (MOSC)
• Mobile i-Expenses application

  Answered 95 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 9, 2017 10:29AMPayables and Cash Management - EBS (MOSC)
• RBC ACH Payment Formats (inc Cross Border Payments)

  Answered 88 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 8, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Oracle API for card program creation in Oracle Payables

  Answered 21 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2017 11:38AMPayables and Cash Management - EBS (MOSC)
• Korea GIRO Payments

  Answered 18 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2017 11:35AMPayables and Cash Management - EBS (MOSC)
• Payments Inquiry form Acknowledge Status = "Yes"

  Answered ✓ 30 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2017 11:31AMPayables and Cash Management - EBS (MOSC)
• Update Vendor Site payment method using IBY_DISBURSEMENT_SETUP_PUB APIs

  Answered 877 views 1 comment 0 points Most recent by Kamalakar.N Mar 8, 2017 9:31AMPayables and Cash Management - EBS (MOSC)
• iExpense - Unsubmitted Expense Reports

  Answered ✓ 175 views 5 comments 0 points Most recent by LMartin Mar 7, 2017 4:01PMPayables and Cash Management - EBS (MOSC)
• Payment Process profile for electronic payments

  Answered 48 views 1 comment 0 points Most recent by Chris Mars Mar 7, 2017 1:32PMPayables and Cash Management - EBS (MOSC)
• Can length of Bank Account Display Mask be extended?

  Answered 60 views 4 comments 1 point Most recent by MinnieB Mar 7, 2017 11:33AMPayables and Cash Management - EBS (MOSC)