Discussion List

• Payments Scenario

  Answered 48 views 1 comment 1 point Most recent by J. Darwish Apr 2, 2016 7:33AMPayables and Cash Management - EBS (MOSC)
• How to have invoice workbench query only but enable access to add invoice description and attachment

  Answered 76 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2016 4:32PMPayables and Cash Management - EBS (MOSC)
• pcard transactions loading

  Answered 84 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• Release Number Field Remains Disabled Even For Blanket PO# Upon Clicking Match on APXPMTCH after RPC

  Answered 34 views 2 comments 0 points Most recent by Arnal R-Oracle Apr 1, 2016 3:25PMPayables and Cash Management - EBS (MOSC)
• How can i setup supplier as TAX EXEMP?

  Answered 65 views 2 comments 0 points Most recent by Arnal R-Oracle Apr 1, 2016 3:22PMPayables and Cash Management - EBS (MOSC)
• AP Payment Workbench - Remit to Supplier Name field

  Answered 173 views 4 comments 0 points Most recent by Arnal R-Oracle Apr 1, 2016 12:23PMPayables and Cash Management - EBS (MOSC)
• Employee was wrongly terminated and Reinstated into the system

  Answered 76 views 9 comments 0 points Most recent by Attiq Ahmed Apr 1, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• Confirmation of Payment Remittance Stored In OEBS

  Answered ✓ 18 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 1, 2016 11:25AMPayables and Cash Management - EBS (MOSC)
• A cross currency Invoice matching with purchase Order

  Answered 105 views 6 comments 0 points Most recent by Attiq Ahmed Apr 1, 2016 11:18AMPayables and Cash Management - EBS (MOSC)
• query uninvoiced receipt accruals at specific time period

  Answered 93 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 10:54AMPayables and Cash Management - EBS (MOSC)
• How to setup supplier payments through intermediary bank?

  Answered 1.1K views 2 comments 0 points Most recent by Arnab -Oracle Apr 1, 2016 10:28AMPayables and Cash Management - EBS (MOSC)
• invoices

  Answered 25 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 8:14AMPayables and Cash Management - EBS (MOSC)
• Cross currency payment in AP

  Answered 181 views 4 comments 1 point Most recent by User_0JRGU Apr 1, 2016 5:59AMPayables and Cash Management - EBS (MOSC)
• Financials Accounting HUB TransactionAccounting white_paper

  769 views 1 comment 0 points Most recent by Wim vd Veer Apr 1, 2016 5:31AMPayables and Cash Management - EBS (MOSC)
• Intercompany Balancing Rule

  Answered 246 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 3:11AMPayables and Cash Management - EBS (MOSC)
• consolidated check across operating units for a single supplier

  Answered 36 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 3:02AMPayables and Cash Management - EBS (MOSC)
• Duplicate credit card transactions in Bank File

  Answered 109 views 3 comments 0 points Most recent by Praveen Singh -Oracle Apr 1, 2016 3:02AMPayables and Cash Management - EBS (MOSC)
• why a system generates multiple incorrect tax distribution?

  Answered 21 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 1, 2016 2:00AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - PAAPINVW - will the AP workflow get triggered only when we have project info on the invoi

  Answered 96 views 3 comments 0 points Most recent by ALumpe-Oracle Mar 31, 2016 3:30PMPayables and Cash Management - EBS (MOSC)
• How to set up AME approval for Project Invoices

  Answered 103 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 31, 2016 2:58PMPayables and Cash Management - EBS (MOSC)
• How to associate a consolidated invoice to the collection document?

  Answered 63 views 4 comments 0 points Most recent by July Pereira-Oracle Mar 31, 2016 10:59AMPayables and Cash Management - EBS (MOSC)
• Supplier Country linked to AP Terms

  Answered 34 views 2 comments 0 points Most recent by JK2008 Mar 31, 2016 10:49AMPayables and Cash Management - EBS (MOSC)
• Who Updated A Paybles Bank Account

  Answered 148 views 5 comments 1 point Most recent by David T Mar 31, 2016 4:12AMPayables and Cash Management - EBS (MOSC)
• Solution for Bug 13412084: RESTRICT PAYMENT: IT SHOULD NOT ALLOW PAYMENT BEFORE INVOICE ACCRUAL

  17 views 0 comments 0 points Most recent by Attiq Ahmed Mar 31, 2016 3:39AMPayables and Cash Management - EBS (MOSC)
• Prepayment in R12

  Answered 312 views 5 comments 0 points Most recent by User_E2B57 Mar 31, 2016 2:34AMPayables and Cash Management - EBS (MOSC)
• How to enforce Uppercase character for Vendor_Name r12

  Answered 121 views 2 comments 0 points Most recent by Arnal R-Oracle Mar 30, 2016 3:11PMPayables and Cash Management - EBS (MOSC)
• Where can I find information on the functionality/purpose of supplier fields "Alternate Supplier Nam

  Answered 478 views 4 comments 2 points Most recent by user9180397 Mar 30, 2016 2:32PMPayables and Cash Management - EBS (MOSC)
• How to create a mail list for Remittance Advice

  Answered ✓ 51 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 30, 2016 12:11PMPayables and Cash Management - EBS (MOSC)
• iExpense reporting/querying

  Answered 261 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 30, 2016 11:38AMPayables and Cash Management - EBS (MOSC)
• URGENT : Invoices are not reflecting in Payable Posted Invoice Report and Accoutn Analysis Report

  Answered 80 views 2 comments 1 point Most recent by 2933763 Mar 30, 2016 10:58AMPayables and Cash Management - EBS (MOSC)