Discussion List

• Restrict Tax on prepayment invoice

  Answered 138 views 4 comments 0 points Most recent by 2713072 Jan 11, 2016 7:42AMPayables and Cash Management - EBS (MOSC)
• Payables Option Automatically Create Freight Distributions Does Not Default Freight Account

  Answered 636 views 8 comments 1 point Most recent by User283824 Jan 11, 2016 7:30AMPayables and Cash Management - EBS (MOSC)
• The invoice status is Needs Revalidation and when we validate, it remains Needs Revalidation

  Answered ✓ 647 views 1 comment 0 points Most recent by George Manasseh Jan 11, 2016 5:53AMPayables and Cash Management - EBS (MOSC)
• OIE: Policy Schedule for Expense Report Total?

  Answered 68 views 1 comment 0 points Most recent by Ian Roberts3 Jan 11, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• Workflow email notification response mail no comments within Note

  Answered 202 views 2 comments 0 points Most recent by 2736879 Jan 10, 2016 12:46PMPayables and Cash Management - EBS (MOSC)
• iExpense VAT Tax Calculation

  Answered 205 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 10, 2016 9:16AMPayables and Cash Management - EBS (MOSC)
• Is credit card transaction exchange rate passed from Mobile Expenses to iExpenses?

  Answered 69 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 10, 2016 8:33AMPayables and Cash Management - EBS (MOSC)
• USER Activity

  Answered ✓ 301 views 8 comments 0 points Most recent by 3147561 Jan 10, 2016 1:55AMPayables and Cash Management - EBS (MOSC)
• Is it possible to set Tax Registration Number field in iexpenses?

  Answered 52 views 1 comment 0 points Most recent by AK1234 Jan 9, 2016 10:22AMPayables and Cash Management - EBS (MOSC)
• Is there a way to provide users View supplier data with update/create Contacts only?

  Answered ✓ 38 views 1 comment 0 points Most recent by AK1234 Jan 9, 2016 9:42AMPayables and Cash Management - EBS (MOSC)
• Expense Report not Appearing in Worklist and iExpense

  Answered ✓ 563 views 4 comments 0 points Most recent by Migs_Isip Jan 8, 2016 7:14PMPayables and Cash Management - EBS (MOSC)
• R12 Payments: Assigning one payment instruction format to multiple payment documents

  Answered 144 views 2 comments 1 point Most recent by 3034820 Jan 8, 2016 4:40PMPayables and Cash Management - EBS (MOSC)
• Invoice cancelled but Unaccounted with status partial

  Answered ✓ 1.3K views 16 comments 1 point Most recent by user10195253 Jan 8, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• Securing the Payables Inquiry responsibility by cost center

  Answered 68 views 3 comments 0 points Most recent by Xinghua-Oracle Jan 7, 2016 10:07PMPayables and Cash Management - EBS (MOSC)
• Cannot enter Request Name in the Payment Process Manager form in R12.2.4

  Answered 45 views 2 comments 0 points Most recent by user11975091 Jan 7, 2016 4:30PMPayables and Cash Management - EBS (MOSC)
• We are on 12.1.3. Trying to match Credit Memo to Invoice in AP. But the correction button is unavail

  Answered 190 views 2 comments 1 point Most recent by Anil Kulkarni Jan 7, 2016 2:23PMPayables and Cash Management - EBS (MOSC)
• Invoice Payables options in r12

  Answered 550 views 3 comments 2 points Most recent by J. Darwish Jan 7, 2016 7:27AMPayables and Cash Management - EBS (MOSC)
• how to determine if a contact belongs to a bank or a branch in Oracle eBS

  Answered ✓ 101 views 2 comments 2 points Most recent by 2621982 Jan 6, 2016 7:46PMPayables and Cash Management - EBS (MOSC)
• Create Accounting ends in Warning

  Answered ✓ 813 views 3 comments 1 point Most recent by Edward C Jan 6, 2016 12:23PMPayables and Cash Management - EBS (MOSC)
• Need guidance to modify standard workflow for AP Procurement card approval process in 11i .

  Answered 57 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 6, 2016 12:07PMPayables and Cash Management - EBS (MOSC)
• Payment Approval Workflow

  82 views 0 comments 0 points Most recent by User341506 Jan 6, 2016 10:03AMPayables and Cash Management - EBS (MOSC)
• Forms personalization for AP Payment terms

  Answered ✓ 209 views 2 comments 1 point Most recent by Rod Everitt Jan 6, 2016 9:27AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt - Inovice&Payment for Inspected Quantity

  Answered 172 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jan 6, 2016 8:21AMPayables and Cash Management - EBS (MOSC)
• Allow Document Category Override.

  Answered 853 views 7 comments 1 point Most recent by Sameer B Jan 6, 2016 5:57AMPayables and Cash Management - EBS (MOSC)
• Supplier as Tax Authority Type

  Answered 521 views 4 comments 2 points Most recent by Chirre Jan 5, 2016 8:35PMPayables and Cash Management - EBS (MOSC)
• Match Invoice to approved PO revision when PO In Process (status) with a change

  Answered 133 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2016 4:32PMPayables and Cash Management - EBS (MOSC)
• IExpense Approval through Email via phone

  Question 151 views 0 comments 0 points Most recent by 2788083 Jan 5, 2016 2:40PMPayables and Cash Management - EBS (MOSC)
• Cannot update bank account

  Answered 392 views 2 comments 0 points Most recent by J. Darwish Jan 5, 2016 2:35PMPayables and Cash Management - EBS (MOSC)
• MRC Setup Payables Transactions Upgrade

  Answered 92 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 5, 2016 12:45PMPayables and Cash Management - EBS (MOSC)
• 1099 Patch That Oracle releases every year

  Answered ✓ 345 views 7 comments 0 points Most recent by Daphna Amal-Oracle Jan 5, 2016 11:25AMPayables and Cash Management - EBS (MOSC)