Discussion List

• R12 Payments: Assigning one payment instruction format to multiple payment documents

  Answered 154 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 66 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 42 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 186 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 546 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 ✓ 97 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 ✓ 812 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 53 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 6, 2016 12:07PMPayables and Cash Management - EBS (MOSC)
• Payment Approval Workflow

  87 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 ✓ 206 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 170 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 864 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 522 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 131 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 149 views 0 comments 0 points Most recent by 2788083 Jan 5, 2016 2:40PMPayables and Cash Management - EBS (MOSC)
• Cannot update bank account

  Answered 396 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 91 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 ✓ 344 views 7 comments 0 points Most recent by Daphna Amal-Oracle Jan 5, 2016 11:25AMPayables and Cash Management - EBS (MOSC)
• Mileage category changed during audit

  Answered 96 views 2 comments 1 point Most recent by ShelleyC Jan 5, 2016 10:14AMPayables and Cash Management - EBS (MOSC)
• Inactived Supplier Payment Question

  Answered 89 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jan 5, 2016 9:12AMPayables and Cash Management - EBS (MOSC)
• Submitting Enhancement Requests for Oracle Payables via the Community

  311 views 4 comments 0 points Most recent by Peter Zierz, OCP Jan 4, 2016 1:37PMPayables and Cash Management - EBS (MOSC)
• Are project AutoAccounting Rules used in a vision instance?

  Answered ✓ 91 views 6 comments 0 points Most recent by Jesper R. Nielsen Jan 4, 2016 1:09PMPayables and Cash Management - EBS (MOSC)
• Visa VCF 4 Transaction Loader and Validation Program - Warning

  Answered 89 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jan 4, 2016 12:31PMPayables and Cash Management - EBS (MOSC)
• SLA Create Accounting Program Report

  Answered 38 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 4, 2016 9:46AMPayables and Cash Management - EBS (MOSC)
• Invoice PO matching

  Answered 344 views 4 comments 1 point Most recent by user8858773 Jan 4, 2016 9:43AMPayables and Cash Management - EBS (MOSC)
• How to enter credit memo for a final closed po shipment

  Answered 62 views 2 comments 1 point Most recent by VenkatS_HCM Jan 4, 2016 9:39AMPayables and Cash Management - EBS (MOSC)
• Approval Workflow in invoice form

  Answered 43 views 3 comments 0 points Most recent by J. Darwish Jan 4, 2016 9:31AMPayables and Cash Management - EBS (MOSC)
• Payment Term default at supplier site

  Answered ✓ 971 views 2 comments 4 points Most recent by J. Darwish Jan 4, 2016 8:30AMPayables and Cash Management - EBS (MOSC)
• Error during invoice validation APP-FND-00664:FDFGSR cannot find a flexfield value security rule ele

  Answered 175 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jan 4, 2016 5:51AMPayables and Cash Management - EBS (MOSC)