Discussion List

• Freight invoice does not show Inventory Item and Item description on invoice Line Level after matchi

  Question 27 views 0 comments 0 points Most recent by 3238325 Aug 10, 2016 1:06AMPayables and Cash Management - EBS (MOSC)
• Can we have Deferred Start and End Dates in a Prior Period for an invoice raised in present month

  Answered 44 views 2 comments 0 points Most recent by Nimesh Chheda Aug 9, 2016 4:02PMPayables and Cash Management - EBS (MOSC)
• Dates in Netting Batch

  Question 40 views 0 comments 0 points Most recent by user12190035 Aug 9, 2016 6:53AMPayables and Cash Management - EBS (MOSC)
• Invoice Price Variance Account issue.

  Question 89 views 0 comments 0 points Most recent by 2887988 Aug 9, 2016 5:45AMPayables and Cash Management - EBS (MOSC)
• create a new bank account

  Answered 28 views 1 comment 0 points Most recent by Wim vd Veer Aug 9, 2016 4:59AMPayables and Cash Management - EBS (MOSC)
• Oracle Consigned Inventory - how to reconcile Payable to outstanding Receivable balance?

  Answered ✓ 41 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 8, 2016 5:52PMPayables and Cash Management - EBS (MOSC)
• Hi There, I have created few expenses for which I could see the status as 'In Progress' or 'Saved' f

  Answered 194 views 4 comments 1 point Most recent by Kamalakar.N Aug 8, 2016 11:15AMPayables and Cash Management - EBS (MOSC)
• How to create link between AP and corresponding AR transactions

  Answered 105 views 4 comments 1 point Most recent by nalinda. Aug 8, 2016 11:02AMPayables and Cash Management - EBS (MOSC)
• Need to update payment method for AP Invoices

  Answered 275 views 2 comments 0 points Most recent by geophilip Aug 8, 2016 10:55AMPayables and Cash Management - EBS (MOSC)
• Add custom tag for displaying in Send Separate Remittance Advices Template

  Answered 222 views 8 comments 0 points Most recent by Kamalakar.N Aug 8, 2016 6:08AMPayables and Cash Management - EBS (MOSC)
• The netting batch has Status <Suspended> on the web form if Settlement date is less than the current

  Answered 42 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 5, 2016 5:53PMPayables and Cash Management - EBS (MOSC)
• Payables journal with different values in the first ledger and the second ledger.

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 5, 2016 10:23AMPayables and Cash Management - EBS (MOSC)
• R12 - RBS check - diagonal printing of "Not Negotiable" - how do I do this in an XML Publisher templ

  Answered 23 views 1 comment 0 points Most recent by user2320465 Aug 4, 2016 4:46PMPayables and Cash Management - EBS (MOSC)
• Hi Team, Please let me know the Payment To Factor Functionality ...set up docs -Triveni

  Question 10 views 0 comments 0 points Most recent by User156343 Aug 4, 2016 11:14AMPayables and Cash Management - EBS (MOSC)
• Hi, I would like to know if its possible to have DFF for Expense Report Line that is context sensiti

  Answered 146 views 4 comments 0 points Most recent by Jaime Lagana III Aug 4, 2016 10:12AMPayables and Cash Management - EBS (MOSC)
• Need to add a group/person in AME Approval chain

  Question 23 views 0 comments 0 points Most recent by 2704584 Aug 4, 2016 10:12AMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoice issue on Credit memo

  Question 23 views 0 comments 0 points Most recent by 2815890 Aug 4, 2016 5:01AMPayables and Cash Management - EBS (MOSC)
• RPC 5 for EBS 12.1.3 is released

  1.5K views 0 comments 1 point Most recent by RalucaEdu-Oracle Aug 4, 2016 2:04AMPayables and Cash Management - EBS (MOSC)
• Company default in Oracle payables distributions

  Answered 164 views 4 comments 1 point Most recent by 3054604 Aug 3, 2016 11:57AMPayables and Cash Management - EBS (MOSC)
• Dist Variance Hold due to tax lines not formed in Dist tables even after Invoice Validation process

  166 views 2 comments 1 point Most recent by 3136396 Aug 3, 2016 11:18AMPayables and Cash Management - EBS (MOSC)
• To break the payments which are federal reportable

  Question 15 views 0 comments 0 points Most recent by Naga-OC Aug 3, 2016 10:16AMPayables and Cash Management - EBS (MOSC)
• Invoice Not getting Accounted

  Answered 445 views 6 comments 1 point Most recent by 3136396 Aug 3, 2016 9:49AMPayables and Cash Management - EBS (MOSC)
• How to know the location of the attachment file in oracle R12

  Answered 1K views 2 comments 0 points Most recent by Durga-OC Aug 3, 2016 6:57AMPayables and Cash Management - EBS (MOSC)
• Invoice attachments are not visible via the Invoice Approval workflow notification

  Answered 216 views 2 comments 0 points Most recent by Amanda Hull Aug 3, 2016 2:53AMPayables and Cash Management - EBS (MOSC)
• Can an AP invoice be entered with distributions to balancing segment values in multiple ledgers?

  Answered ✓ 174 views 2 comments 0 points Most recent by Kevin Berasley Aug 2, 2016 1:51PMPayables and Cash Management - EBS (MOSC)
• ReImport an Expense Report

  Answered ✓ 136 views 3 comments 0 points Most recent by Migs_Isip Aug 2, 2016 11:48AMPayables and Cash Management - EBS (MOSC)
• KFF form personalization

  Answered 101 views 3 comments 0 points Most recent by User_KNFIU Aug 2, 2016 10:18AMPayables and Cash Management - EBS (MOSC)
• Expense reports cannot be exported to create Invoices

  Answered 202 views 3 comments 1 point Most recent by Chirre Aug 2, 2016 5:40AMPayables and Cash Management - EBS (MOSC)
• How correct invoice notification of approval herarchy

  Answered 170 views 2 comments 1 point Most recent by user13028949 Aug 2, 2016 5:10AMPayables and Cash Management - EBS (MOSC)
• Accounting segment access in Iexpense

  Answered 56 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2016 5:30PMPayables and Cash Management - EBS (MOSC)