Discussion List

• Retroactive Price Adjustment to Receipt in AP PO Recon Report

  Answered 52 views 1 comment 0 points Most recent by J. Darwish Mar 11, 2016 4:04PMPayables and Cash Management - EBS (MOSC)
• I-Expense accounting

  Answered 98 views 3 comments 0 points Most recent by 3015599 Mar 11, 2016 10:53AMPayables and Cash Management - EBS (MOSC)
• Oracle Payments Grouping

  Answered 100 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 39 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 22 views 1 comment 0 points Most recent by 3136396 Mar 10, 2016 1:43PMPayables and Cash Management - EBS (MOSC)
• subcontractor management process

  Answered 100 views 3 comments 0 points Most recent by Christophe Bonhomme Mar 10, 2016 12:34PMPayables and Cash Management - EBS (MOSC)
• petty cash

  Answered 92 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 84 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 92 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 823 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 108 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 52 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 17 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 ✓ 162 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 122 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 24 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 115 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 82 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 45 views 3 comments 0 points Most recent by User598625 Mar 9, 2016 9:25AMPayables and Cash Management - EBS (MOSC)
• IBY_EXTERNAL_PAYEES_ALL

  Answered ✓ 258 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 129 views 9 comments 0 points Most recent by Sri.... Mar 9, 2016 5:30AMPayables and Cash Management - EBS (MOSC)
• Unable to see supplier site in address book of supplier page in R12

  Answered ✓ 578 views 6 comments 1 point Most recent by Attiq Ahmed Mar 9, 2016 1:20AMPayables and Cash Management - EBS (MOSC)
• Reprint 1099 Form for 2013

  Answered ✓ 49 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 8, 2016 6:04PMPayables and Cash Management - EBS (MOSC)
• Application of Prepayment to a recurring invoice using the payment manager is this possible? in orde

  Answered 115 views 4 comments 1 point Most recent by Mushroom-OC Mar 8, 2016 11:21AMPayables and Cash Management - EBS (MOSC)
• Uninvoiced AP Accural

  Answered 60 views 2 comments 0 points Most recent by User_793RR Mar 8, 2016 11:14AMPayables and Cash Management - EBS (MOSC)
• How can I add taxable income to a vendor that did not have a payment in 2015. They had invoices dat

  Answered 19 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2016 10:45AMPayables and Cash Management - EBS (MOSC)
• Hi, Could someone help me please? Can be modified the output of Invoice on Hold Report? I can not se

  Answered 22 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2016 10:22AMPayables and Cash Management - EBS (MOSC)