Discussion List

• 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

  65 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 ✓ 619 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 122 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 157 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)
• How Withholdings are calculate in Oracle Payables

  Answered 325 views 5 comments 0 points Most recent by User_GGFSQ Mar 20, 2016 8:47PMPayables and Cash Management - EBS (MOSC)
• Any workaround to achieve swift transfer for payments using MT101?

  Answered 104 views 3 comments 0 points Most recent by S A Faisal Mar 20, 2016 10:32AMPayables and Cash Management - EBS (MOSC)
• Hold 'Withholding Tax' is applied on the invoice when tried vallidaiing it

  Answered 988 views 2 comments 4 points Most recent by 2933763 Mar 20, 2016 6:12AMPayables and Cash Management - EBS (MOSC)
• iExpense AME Approver Tab Missing in Final Review Page

  Answered ✓ 123 views 3 comments 1 point Most recent by User_XPEES Mar 18, 2016 1:56PMPayables and Cash Management - EBS (MOSC)
• Is a translator need for EDI 810 Inbound

  Answered 115 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 18, 2016 11:42AMPayables and Cash Management - EBS (MOSC)
• EDI 810

  Answered 84 views 4 comments 0 points Most recent by Arnal R-Oracle Mar 17, 2016 6:27PMPayables and Cash Management - EBS (MOSC)
• rcv_transaction_id

  Answered ✓ 94 views 4 comments 0 points Most recent by Arnal R-Oracle Mar 17, 2016 4:50PMPayables and Cash Management - EBS (MOSC)
• iExpense report to detail out cumulative Distance traveled by an employee?

  Answered 214 views 3 comments 0 points Most recent by Ian Roberts3 Mar 17, 2016 7:53AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import picking invoices from different operating unit

  Answered 192 views 1 comment 0 points Most recent by J. Darwish Mar 17, 2016 7:50AMPayables and Cash Management - EBS (MOSC)
• alias for account payable account and prepayment account

  Answered 52 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 16, 2016 4:08PMPayables and Cash Management - EBS (MOSC)
• Mass upload of expense reports

  Answered ✓ 130 views 2 comments 0 points Most recent by J. Darwish Mar 16, 2016 1:03PMPayables and Cash Management - EBS (MOSC)
• How to Print Building and Floor Number fields in Check print

  Answered 7 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 16, 2016 11:08AMPayables and Cash Management - EBS (MOSC)
• How to Print Building and Floor number fields in Check

  Answered 19 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 16, 2016 11:07AMPayables and Cash Management - EBS (MOSC)