Discussion List

• R12.2.4 - is there a way to make the contact and address manadatory when we create a new supplier an

  Answered 50 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 14, 2016 4:17PMPayables and Cash Management - EBS (MOSC)
• Invoice is not getting paid

  Answered 40 views 2 comments 0 points Most recent by J. Darwish Mar 14, 2016 4:01PMPayables and Cash Management - EBS (MOSC)
• R12 vs 11i "Expense distribution detail" report

  Answered 154 views 4 comments 0 points Most recent by User_O8PCN Mar 14, 2016 3:37PMPayables and Cash Management - EBS (MOSC)
• bank reconciliation

  Answered 101 views 7 comments 1 point Most recent by J. Darwish Mar 14, 2016 6:38AMPayables and Cash Management - EBS (MOSC)
• R12: Is There any Report to reconcile Payables Prepayments With GL Prepayments Account

  Answered 145 views 2 comments 1 point Most recent by User544098 Mar 14, 2016 5:41AMPayables and Cash Management - EBS (MOSC)
• Approval Limit for the Employee for approving an Invoice in Payables?

  Answered 179 views 2 comments 0 points Most recent by BharatV Mar 12, 2016 1:01AMPayables and Cash Management - EBS (MOSC)
• Retroactive Price Adjustment to Receipt in AP PO Recon Report

  Answered 55 views 1 comment 0 points Most recent by J. Darwish Mar 11, 2016 4:04PMPayables and Cash Management - EBS (MOSC)
• I-Expense accounting

  Answered 101 views 3 comments 0 points Most recent by 3015599 Mar 11, 2016 10:53AMPayables and Cash Management - EBS (MOSC)
• Oracle Payments Grouping

  Answered 102 views 2 comments 0 points Most recent by 3136396 Mar 11, 2016 10:48AMPayables and Cash Management - EBS (MOSC)
• Single Payment Document for Invoice Batch

  Answered 43 views 1 comment 0 points Most recent by Attiq Ahmed Mar 11, 2016 9:10AMPayables and Cash Management - EBS (MOSC)
• SLA: Post Accounting Programsyp

  Answered 37 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 10, 2016 2:54PMPayables and Cash Management - EBS (MOSC)
• 1099 Processing

  Answered 24 views 1 comment 0 points Most recent by 3136396 Mar 10, 2016 1:43PMPayables and Cash Management - EBS (MOSC)
• subcontractor management process

  Answered 105 views 3 comments 0 points Most recent by Christophe Bonhomme Mar 10, 2016 12:34PMPayables and Cash Management - EBS (MOSC)
• petty cash

  Answered 94 views 1 comment 0 points Most recent by Wim vd Veer Mar 10, 2016 5:57AMPayables and Cash Management - EBS (MOSC)
• how to apply miscellaneous receipts to customers invoices

  Answered 89 views 4 comments 0 points Most recent by Attiq Ahmed Mar 10, 2016 3:30AMPayables and Cash Management - EBS (MOSC)
• Need suggestion on what to do with supplier paper invoice when using Pay on Receipt(ERS)

  Answered 94 views 2 comments 0 points Most recent by Attiq Ahmed Mar 10, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• "Invalid distribution account" hold is placed on the invoice but the distribution accounts are valid

  Answered 831 views 5 comments 1 point Most recent by J. Darwish Mar 10, 2016 3:21AMPayables and Cash Management - EBS (MOSC)
• R12 can we disable a payment method 'electric' for a single operating unit ?

  Answered 111 views 2 comments 0 points Most recent by Attiq Ahmed Mar 10, 2016 3:15AMPayables and Cash Management - EBS (MOSC)
• Create PO matched invoice, based on price applicable on Invoice date

  Answered 55 views 1 comment 0 points Most recent by Attiq Ahmed Mar 10, 2016 1:03AMPayables and Cash Management - EBS (MOSC)
• FP&A Analyst need ability to change codes/approved invoices

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 9, 2016 3:46PMPayables and Cash Management - EBS (MOSC)
• Is it possible to make an Expense report with only Personal Expense go through AME approval

  Answered ✓ 151 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 9, 2016 2:33PMPayables and Cash Management - EBS (MOSC)
• Is it possible to change Tax recovery rate for PO matched invoice line item, in Oracle Payables?

  Answered ✓ 165 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 9, 2016 1:17PMPayables and Cash Management - EBS (MOSC)
• Is it possible to delete expense reports using the Expense Reports Auditor responsibility?

  Answered 123 views 4 comments 0 points Most recent by 3168108 Mar 9, 2016 12:32PMPayables and Cash Management - EBS (MOSC)
• Matching PO to CIS invoice

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 9, 2016 11:44AMPayables and Cash Management - EBS (MOSC)
• Multi Period Acccounting (MPA) for credit Note

  Answered 118 views 2 comments 0 points Most recent by Arnal R-Oracle Mar 9, 2016 11:43AMPayables and Cash Management - EBS (MOSC)
• Taxes are not calculating if prepayment is matched to a purchase order?

  Answered 86 views 3 comments 0 points Most recent by User_Q9DF2 Mar 9, 2016 11:32AMPayables and Cash Management - EBS (MOSC)
• Problem with gl_import_reference in R12

  Answered 78 views 10 comments 0 points Most recent by Cornel - Oracle Mar 9, 2016 11:17AMPayables and Cash Management - EBS (MOSC)
• Not able to see create button in suppier entry page after upgrade

  Answered 48 views 3 comments 0 points Most recent by User598625 Mar 9, 2016 9:25AMPayables and Cash Management - EBS (MOSC)
• IBY_EXTERNAL_PAYEES_ALL

  Answered ✓ 267 views 2 comments 0 points Most recent by DonL-Chattanooga Mar 9, 2016 7:13AMPayables and Cash Management - EBS (MOSC)
• iExpense approver report who receive/act on notification through mail

  Answered 132 views 9 comments 0 points Most recent by Sri.... Mar 9, 2016 5:30AMPayables and Cash Management - EBS (MOSC)