Discussion List

• How to add a new operating unit to existing configuration in Oracle Payables

  Answered 760 views 10 comments 1 point Most recent by User_V7QEM Apr 28, 2016 8:11AMPayables and Cash Management - EBS (MOSC)
• Visa VCF 4 Transaction Loader and Validation Program completes in error

  Answered 140 views 2 comments 0 points Most recent by User_0JRGU Apr 28, 2016 6:51AMPayables and Cash Management - EBS (MOSC)
• HR: Security Profile

  Answered 33 views 1 comment 0 points Most recent by User_0JRGU Apr 28, 2016 6:50AMPayables and Cash Management - EBS (MOSC)
• Credit Card implementation

  Answered 48 views 1 comment 1 point Most recent by User_0JRGU Apr 28, 2016 6:34AMPayables and Cash Management - EBS (MOSC)
• Payables and Payment document

  Answered 28 views 1 comment 0 points Most recent by Beryl Gao-Oracle Apr 28, 2016 3:36AMPayables and Cash Management - EBS (MOSC)
• AP Liability and Inter company Accounts.

  Answered ✓ 105 views 4 comments 0 points Most recent by Baqar Apr 28, 2016 1:39AMPayables and Cash Management - EBS (MOSC)
• Configuring the invoice upload for isupplier

  Answered 43 views 1 comment 0 points Most recent by Beryl Gao-Oracle Apr 27, 2016 10:17PMPayables and Cash Management - EBS (MOSC)
• How to Match Tax only Invoice to an Invoice in Oracle AP

  Answered 104 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2016 2:02PMPayables and Cash Management - EBS (MOSC)
• Duplicate Invoice Number

  Answered 1.3K views 12 comments 3 points Most recent by 2957203 Apr 27, 2016 10:12AMPayables and Cash Management - EBS (MOSC)
• PCard Transactions Stuck in expense report with Reject code Invoice Amount mismatch iExpense r12.1.3

  Answered 88 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 27, 2016 1:46AMPayables and Cash Management - EBS (MOSC)
• How the Liability Account is updated automatically when Employee becomes Supplier

  Answered 256 views 2 comments 1 point Most recent by User_0JRGU Apr 27, 2016 12:43AMPayables and Cash Management - EBS (MOSC)
• Report "Supplier Statement" R12.2.4 Bring Wrong Data

  Answered 93 views 3 comments 1 point Most recent by Arnal R-Oracle Apr 26, 2016 4:25PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : Format Payment Instructions with Text Output concurrent program results in zero byte out

  Answered 173 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 26, 2016 11:00AMPayables and Cash Management - EBS (MOSC)
• What are the accounting entries when you discard an AP invoice line

  Answered 202 views 3 comments 0 points Most recent by 2936673 Apr 26, 2016 8:15AMPayables and Cash Management - EBS (MOSC)
• oracle Temporary licenses

  Answered 48 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 25, 2016 4:40PMPayables and Cash Management - EBS (MOSC)
• Convert invoice number to upper case in iSupplier portal

  Answered 155 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 25, 2016 3:49PMPayables and Cash Management - EBS (MOSC)
• How to Change Auto Approval rules on iExpenses

  Answered ✓ 397 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 25, 2016 3:40PMPayables and Cash Management - EBS (MOSC)
• How to create 'Payment Request' Invoice type?

  Answered 1.4K views 2 comments 0 points Most recent by RvE_NL Apr 25, 2016 10:39AMPayables and Cash Management - EBS (MOSC)
• Check Printing using Quick payments

  Answered 85 views 2 comments 0 points Most recent by User_V7QEM Apr 25, 2016 5:58AMPayables and Cash Management - EBS (MOSC)
• How to create a Maker Checker concept in Oracle EBS R12 Payables

  Answered 361 views 1 comment 1 point Most recent by Praveen Singh -Oracle Apr 25, 2016 4:53AMPayables and Cash Management - EBS (MOSC)
• Form Personalization: How to validate multiple records?

  Answered 153 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 25, 2016 4:41AMPayables and Cash Management - EBS (MOSC)
• Personalization in Invoice workbench

  Answered 69 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 25, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• How to get actual bank account number from AP Payment table?

  Answered 242 views 9 comments 0 points Most recent by user1991055 Apr 25, 2016 2:39AMPayables and Cash Management - EBS (MOSC)
• Keyed AP Invoice lines disappeared altogether ?

  Answered ✓ 103 views 3 comments 2 points Most recent by fandong.li-Oracle Apr 24, 2016 9:41PMPayables and Cash Management - EBS (MOSC)
• 11i: Argentina: calculate withholding tax in invoice validation?

  Answered 59 views 3 comments 0 points Most recent by Oct Rex Apr 23, 2016 6:35AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance

  Answered 41 views 2 comments 1 point Most recent by Praveen Singh -Oracle Apr 23, 2016 12:26AMPayables and Cash Management - EBS (MOSC)
• Anyone having issues with Payables deducting the Freight Amount from the Discountable Amount during

  Answered 93 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 23, 2016 12:08AMPayables and Cash Management - EBS (MOSC)
• Invoice cancelled and distribution lines incorrect

  Answered 125 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 22, 2016 11:39PMPayables and Cash Management - EBS (MOSC)
• Can access to a supplier be limited by org in R12?

  Answered 84 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 22, 2016 4:31PMPayables and Cash Management - EBS (MOSC)
• Accrual Write Off Issue - Migrated to 12.2.4 - Due to Same GL account for Inventory Accrual and Rece

  Question 77 views 0 comments 0 points Most recent by 3122397 Apr 22, 2016 12:50PMPayables and Cash Management - EBS (MOSC)