Discussion List

• iExpense - AP_EXPENSE_FEED_LINES_ALL vs AP_CREDIT_CARD_TRXNS_ALL

  Answered 228 views 4 comments 1 point Most recent by LMartin Jul 20, 2016 6:12PMPayables and Cash Management - EBS (MOSC)
• How can I prevent users from entering the expense reports in Payables

  Answered 59 views 5 comments 0 points Most recent by Priyanshu G Jul 20, 2016 1:11PMPayables and Cash Management - EBS (MOSC)
• PO will not Close

  Answered 48 views 4 comments 0 points Most recent by MSalazar Jul 20, 2016 12:14PMPayables and Cash Management - EBS (MOSC)
• Supplier Business Classification - LOV

  Answered 263 views 5 comments 0 points Most recent by user3729597 Jul 20, 2016 10:08AMPayables and Cash Management - EBS (MOSC)
• Rejected invoice not initiating from AP Invoice Approval Workflow Concurrent Program

  Answered 317 views 4 comments 0 points Most recent by Arunasish Sircar Jul 20, 2016 8:37AMPayables and Cash Management - EBS (MOSC)
• Correct tax functional amout of Invoice in foreign currency

  Question 59 views 0 comments 1 point Most recent by User_L4DU6 Jul 20, 2016 5:01AMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting Invoice Expense Account

  Question 66 views 0 comments 0 points Most recent by SaurabhSinghal Jul 20, 2016 4:45AMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Supplier Maintenance

  Question 94 views 0 comments 1 point Most recent by 3064714 Jul 19, 2016 4:20PMPayables and Cash Management - EBS (MOSC)
• HOW TO ENTER AP INVOICE WHICH WE RECEIVE BEFOR RECEIVING INVENTORY ITEM

  Question 39 views 0 comments 0 points Most recent by DAMYA Jul 19, 2016 12:36PMPayables and Cash Management - EBS (MOSC)
• Canadian recoverable rate: Manual entry recoverable and nonrecoverable amout

  Answered 14 views 1 comment 0 points Most recent by ElmaSk-Oracle Jul 19, 2016 12:06PMPayables and Cash Management - EBS (MOSC)
• Want to display AP payment "void action" on my custom report. Please help on this.

  Answered 55 views 3 comments 0 points Most recent by 3136396 Jul 19, 2016 11:25AMPayables and Cash Management - EBS (MOSC)
• How can we make payments of around 5000 invoices of backdated data !!

  Answered ✓ 48 views 3 comments 0 points Most recent by J. Darwish Jul 19, 2016 9:17AMPayables and Cash Management - EBS (MOSC)
• fnd_message in Oracle

  Answered 185 views 5 comments 0 points Most recent by Praveen Singh -Oracle Jul 19, 2016 7:31AMPayables and Cash Management - EBS (MOSC)
• Restricting Invoicing earlier that GRN date

  Answered ✓ 147 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jul 19, 2016 7:22AMPayables and Cash Management - EBS (MOSC)
• RPC4 Post-install and application of patch 11868928

  Answered 25 views 3 comments 0 points Most recent by RalucaEdu-Oracle Jul 19, 2016 6:00AMPayables and Cash Management - EBS (MOSC)
• Inactivate supplier

  Answered 85 views 3 comments 0 points Most recent by User_YIQ67 Jul 19, 2016 5:57AMPayables and Cash Management - EBS (MOSC)
• Paid invoices still showing in Trial Balance report

  Answered 61 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 18, 2016 11:32PMPayables and Cash Management - EBS (MOSC)
• PO going in Pre-approved status; Workflow in error at activity 'Is Document Complete'

  Answered 170 views 2 comments 0 points Most recent by Heidi-KC Jul 18, 2016 5:16PMPayables and Cash Management - EBS (MOSC)
• Tag PmtInfId on SEPA

  Answered 79 views 3 comments 0 points Most recent by Arnal R-Oracle Jul 18, 2016 4:26PMPayables and Cash Management - EBS (MOSC)
• What are the rules for Oracle Payables selection of Credit Memos?

  Answered 238 views 6 comments 0 points Most recent by Arnal R-Oracle Jul 18, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• Any Expenses App for Android for DFF and Receipts

  Answered 77 views 4 comments 0 points Most recent by Arnal R-Oracle Jul 18, 2016 4:23PMPayables and Cash Management - EBS (MOSC)
• Poland Localization - Additional Tax Information

  Question 116 views 0 comments 0 points Most recent by 3212978 Jul 18, 2016 12:27PMPayables and Cash Management - EBS (MOSC)
• iExpenses - is it possible to configure multiple Natural accounts for a single mileage schedule?

  Question 21 views 0 comments 0 points Most recent by user6023353 Jul 18, 2016 11:38AMPayables and Cash Management - EBS (MOSC)
• Need to customize the WF Notifications so the Invoice Amount can be displayed as a field on User Wor

  Answered ✓ 251 views 6 comments 0 points Most recent by User_IBP2A Jul 18, 2016 4:08AMPayables and Cash Management - EBS (MOSC)
• Is there WEB ADI for uploading AP invoices in any version of Oracle?

  Answered 191 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jul 18, 2016 3:50AMPayables and Cash Management - EBS (MOSC)
• What is the use of the link relationship in supplier page?

  Answered 107 views 7 comments 0 points Most recent by J. Darwish Jul 17, 2016 7:55AMPayables and Cash Management - EBS (MOSC)
• Ap Freight Line Allocation

  Question 448 views 0 comments 0 points Most recent by User_2NGYD Jul 15, 2016 5:58PMPayables and Cash Management - EBS (MOSC)
• iExpense Navigation Links are not enabled

  Question 14 views 0 comments 0 points Most recent by Priyanshu G Jul 15, 2016 2:56PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 EBS - How To Create a Payment Batch for ALL Pay Groups

  Answered 245 views 10 comments 0 points Most recent by Kiran Vala Jul 15, 2016 1:29PMPayables and Cash Management - EBS (MOSC)
• credit invoices inventory

  Question 12 views 0 comments 1 point Most recent by User474521-OC Jul 15, 2016 10:41AMPayables and Cash Management - EBS (MOSC)