Discussion List

• Facility to enter PO and PO line in Oracle iexpense release

  Answered 21 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 23, 2016 10:30PMPayables and Cash Management - EBS (MOSC)
• Oracle Apps r12 function FII_AP_CURR_TOP_PDUE

  Answered 16 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 23, 2016 10:05AMPayables and Cash Management - EBS (MOSC)
• Print check from Oracle R12?

  Answered 63 views 3 comments 0 points Most recent by sajid2 Aug 23, 2016 8:27AMPayables and Cash Management - EBS (MOSC)
• Changing distribution accounts

  Answered ✓ 147 views 4 comments 0 points Most recent by Rajesh Katika Aug 23, 2016 3:57AMPayables and Cash Management - EBS (MOSC)
• Please explain auto approved functionality in iexpenses

  Answered 148 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 22, 2016 9:11PMPayables and Cash Management - EBS (MOSC)
• Partial Credit to supplier Payment in Oracle 11.5

  Answered 39 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 22, 2016 3:24PMPayables and Cash Management - EBS (MOSC)
• Is there any AP Invoice Entered Report R12

  Answered ✓ 69 views 2 comments 1 point Most recent by RalucaEdu-Oracle Aug 22, 2016 9:34AMPayables and Cash Management - EBS (MOSC)
• How to create Prepayment against standard purchase order ?

  Answered 172 views 1 comment 0 points Most recent by Nagy Shawky , EBS Consultant Aug 22, 2016 7:59AMPayables and Cash Management - EBS (MOSC)
• Hi guys, I am having an oracle payment anomaly. Amount appearing in a validated invoice is less than

  Answered 73 views 4 comments 0 points Most recent by User_6JO7F Aug 22, 2016 7:58AMPayables and Cash Management - EBS (MOSC)
• select statement gather data after transfer to gl

  Answered 27 views 2 comments 0 points Most recent by Beryl Gao-Oracle Aug 21, 2016 11:01PMPayables and Cash Management - EBS (MOSC)
• How to customize supplier html page

  Answered 95 views 1 comment 0 points Most recent by Beryl Gao-Oracle Aug 21, 2016 10:57PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Lines R12.1.3

  Answered 64 views 1 comment 1 point Most recent by Beryl Gao-Oracle Aug 21, 2016 10:51PMPayables and Cash Management - EBS (MOSC)
• Selecting ACH Payment type whien Supplier has no Back account setup.

  Answered 111 views 2 comments 0 points Most recent by 2667942 Aug 19, 2016 9:47PMPayables and Cash Management - EBS (MOSC)
• Seeded Federal Payables AAD Deleted by Patch-12.1.X: SLA RECOMMENDED PATCH COLLECTION - FEB 2016

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2016 1:21PMPayables and Cash Management - EBS (MOSC)
• Invalid per diem location rate

  Answered 75 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2016 12:52PMPayables and Cash Management - EBS (MOSC)
• Responsibility Id in AME approver groups

  Answered 63 views 3 comments 0 points Most recent by AnLed Aug 19, 2016 12:31PMPayables and Cash Management - EBS (MOSC)
• Attachment functionality in Payables

  1.8K views 1 comment 0 points Most recent by Wim vd Veer Aug 19, 2016 3:40AMPayables and Cash Management - EBS (MOSC)
• Discrepancy in Accounting for AP Payments

  Answered 53 views 5 comments 0 points Most recent by Kamalakar.N Aug 18, 2016 10:55AMPayables and Cash Management - EBS (MOSC)
• VAT calculation on Mileage for own car employees

  Answered 183 views 4 comments 0 points Most recent by 3127321 Aug 18, 2016 10:09AMPayables and Cash Management - EBS (MOSC)
• AP INVOICE IMPORT

  Answered 165 views 1 comment 0 points Most recent by Kamalakar.N Aug 18, 2016 6:26AMPayables and Cash Management - EBS (MOSC)
• Value global data Element is not a valid context for the DFF HZ_PARTY_SITES

  Question 141 views 0 comments 0 points Most recent by 3230887 Aug 17, 2016 10:52PMPayables and Cash Management - EBS (MOSC)
• What is the function name to view attachments against an AP Invoice

  Answered ✓ 346 views 6 comments 1 point Most recent by lee_nvt Aug 17, 2016 9:47PMPayables and Cash Management - EBS (MOSC)
• Canadian Supplier addresses upgraded to R12 with country as United States Currently there is no sepa

  Answered ✓ 37 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 17, 2016 5:29PMPayables and Cash Management - EBS (MOSC)
• I would like to know how Oracle calculates the payment date when payment date basis is Goods Receive

  Answered 63 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 17, 2016 5:12PMPayables and Cash Management - EBS (MOSC)
• Test Discution

  Answered 8 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 17, 2016 4:59PMPayables and Cash Management - EBS (MOSC)
• How to make attachments mandatory in iSupplier invoice creation page

  Answered 83 views 2 comments 0 points Most recent by User 24601 Aug 17, 2016 11:47AMPayables and Cash Management - EBS (MOSC)
• Inputting rental car information on expense report

  Question 15 views 0 comments 0 points Most recent by mwebb Aug 17, 2016 10:49AMPayables and Cash Management - EBS (MOSC)
• Trying to update a Supplier and we get a TCA profile error

  Answered 183 views 2 comments 0 points Most recent by Dilip Talluri Aug 17, 2016 10:04AMPayables and Cash Management - EBS (MOSC)
• Cash clearing account for Non-Cheque bank payments

  Answered ✓ 140 views 2 comments 0 points Most recent by Hafiedz Santosa Aug 17, 2016 7:56AMPayables and Cash Management - EBS (MOSC)
• Unable to restrict Paygroup LOV in Invoice form?

  Answered ✓ 170 views 5 comments 1 point Most recent by Kamalakar.N Aug 17, 2016 7:04AMPayables and Cash Management - EBS (MOSC)