Discussion List

• Invoice discount

  Answered 63 views 1 comment 0 points Most recent by Arnab -Oracle Mar 28, 2016 9:25AMPayables and Cash Management - EBS (MOSC)
• While creating employee as supplier can I have employee number as supplier number

  Answered 49 views 2 comments 0 points Most recent by Attiq Ahmed Mar 28, 2016 6:25AMPayables and Cash Management - EBS (MOSC)
• Vendor Site Is Not Displaying When Clicking Address Book but able to find in quick update

  Answered ✓ 362 views 15 comments 1 point Most recent by Attiq Ahmed Mar 28, 2016 4:13AMPayables and Cash Management - EBS (MOSC)
• ability to add up to two bank accounts for a vendor

  Answered 40 views 1 comment 0 points Most recent by Attiq Ahmed Mar 28, 2016 3:46AMPayables and Cash Management - EBS (MOSC)
• Payment Format condition

  Answered 101 views 1 comment 0 points Most recent by User_0JRGU Mar 28, 2016 12:31AMPayables and Cash Management - EBS (MOSC)
• "Unaccounted Transactions Report (XML)" ends up in warning - OPP warning

  Answered 44 views 2 comments 0 points Most recent by User_0JRGU Mar 27, 2016 1:13AMPayables and Cash Management - EBS (MOSC)
• Issue while Removing Banking details in schedule payments tab on invoice workbench

  Answered 115 views 2 comments 0 points Most recent by User_0JRGU Mar 27, 2016 1:09AMPayables and Cash Management - EBS (MOSC)
• Tax Inclusive

  Answered 117 views 2 comments 1 point Most recent by User_0JRGU Mar 27, 2016 12:57AMPayables and Cash Management - EBS (MOSC)
• Expense Report to include attachments to send Email notification via workflow

  Answered 273 views 6 comments 0 points Most recent by Arnal R-Oracle Mar 24, 2016 1:58PMPayables and Cash Management - EBS (MOSC)
• Bug 12313675 : STOP DUPLICATE ENTRY OF INVOICES AT SUPPLIER ADDRESS LEVEL

  Answered 28 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 24, 2016 12:31PMPayables and Cash Management - EBS (MOSC)
• Expense date validation in IExpense OAF page in r12

  Answered 115 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 24, 2016 12:26PMPayables and Cash Management - EBS (MOSC)
• import external invoices through the Payables Open Interface Import process

  Answered 173 views 4 comments 0 points Most recent by sahar.zd Mar 24, 2016 9:11AMPayables and Cash Management - EBS (MOSC)
• AP invoice xla ccid issue

  Answered 137 views 4 comments 1 point Most recent by Renish Mar 24, 2016 8:29AMPayables and Cash Management - EBS (MOSC)
• R12 AP Invoice matching to PO

  Answered 336 views 4 comments 0 points Most recent by Attiq Ahmed Mar 24, 2016 4:55AMPayables and Cash Management - EBS (MOSC)
• Automatic splitting of Vendor payments based on amount threshold and do payment using multiple payme

  Answered 176 views 2 comments 0 points Most recent by Arnal R-Oracle Mar 23, 2016 2:24PMPayables and Cash Management - EBS (MOSC)
• API for Miscellaneous Accrual Write Off

  Answered 101 views 1 comment 0 points Most recent by SamirO-Oracle Mar 22, 2016 4:00PMPayables and Cash Management - EBS (MOSC)
• Expense Report Error Out

  Answered 180 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 22, 2016 3:04PMPayables and Cash Management - EBS (MOSC)
• Modify template for Send Separate Remittance Advices

  53 views 0 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 22, 2016 2:41PMPayables and Cash Management - EBS (MOSC)
• Segment derivation in R12 - AP Subledger accounting

  Answered ✓ 76 views 1 comment 0 points Most recent by Wim vd Veer Mar 22, 2016 11:15AMPayables and Cash Management - EBS (MOSC)
• What is the best way to review the data in the ap_invoices_Interface and ap_invoice_lines_interface

  Answered 154 views 4 comments 0 points Most recent by user2055583 Mar 22, 2016 10:33AMPayables and Cash Management - EBS (MOSC)
• Supplier Header Level Payment Terms

  Answered ✓ 611 views 6 comments 0 points Most recent by 2831225 Mar 22, 2016 9:55AMPayables and Cash Management - EBS (MOSC)
• Clearing Zero Vendor Balances

  Answered ✓ 1.1K views 3 comments 0 points Most recent by M. Geak Mar 22, 2016 8:43AMPayables and Cash Management - EBS (MOSC)
• Invoice Audit Report

  Answered 124 views 3 comments 0 points Most recent by Wim vd Veer Mar 22, 2016 5:53AMPayables and Cash Management - EBS (MOSC)
• Release hold through approval workflow

  Answered 160 views 2 comments 1 point Most recent by G1 Mar 22, 2016 12:31AMPayables and Cash Management - EBS (MOSC)
• How to create EFT formate

  Answered 72 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 21, 2016 1:54PMPayables and Cash Management - EBS (MOSC)
• is there a way to summarize the expense clearing account ditributions on an AP invoice

  Answered 146 views 5 comments 0 points Most recent by J. Darwish Mar 21, 2016 11:02AMPayables and Cash Management - EBS (MOSC)
• Why there is no option to write-off minor amounts in the AP invoices

  Answered 144 views 7 comments 0 points Most recent by 2936673 Mar 21, 2016 10:36AMPayables and Cash Management - EBS (MOSC)
• Consolidated Payments - Remittance Information

  Answered 35 views 1 comment 0 points Most recent by Attiq Ahmed Mar 21, 2016 4:34AMPayables and Cash Management - EBS (MOSC)
• Centralized Payments

  Answered 34 views 1 comment 0 points Most recent by Attiq Ahmed Mar 21, 2016 4:15AMPayables and Cash Management - EBS (MOSC)
• I-Expense line type = 'Miscellaneous' in Payables

  Answered 77 views 1 comment 0 points Most recent by J. Darwish Mar 21, 2016 3:29AMPayables and Cash Management - EBS (MOSC)