Discussion List

• Invoice PO matching

  Answered 345 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 63 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 45 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 178 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jan 4, 2016 5:51AMPayables and Cash Management - EBS (MOSC)
• Payment term defaulting at invoice

  Answered 185 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jan 3, 2016 4:56PMPayables and Cash Management - EBS (MOSC)
• Payment System Account

  Answered 205 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 3, 2016 9:45AMPayables and Cash Management - EBS (MOSC)
• Pay Each Document Alone

  Answered 529 views 2 comments 1 point Most recent by Daphna Amal-Oracle Jan 3, 2016 5:37AMPayables and Cash Management - EBS (MOSC)
• Payment of Invoices whose due date is crossed

  Answered 40 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 3, 2016 5:12AMPayables and Cash Management - EBS (MOSC)
• Tax Default in Invoice

  Answered 40 views 5 comments 0 points Most recent by 2817391 Jan 3, 2016 5:11AMPayables and Cash Management - EBS (MOSC)
• Legal entity linked to a responsibility

  Answered 121 views 3 comments 1 point Most recent by J. Darwish Jan 3, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• Payment type default on an invoice

  Answered 178 views 3 comments 2 points Most recent by J. Darwish Jan 2, 2016 12:14PMPayables and Cash Management - EBS (MOSC)
• Unable to account payment

  Answered 70 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 31, 2015 3:09PMPayables and Cash Management - EBS (MOSC)
• Remit to bank account name and number is populating even for check payments in oracle r12 payables

  Answered 163 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 31, 2015 5:10AMPayables and Cash Management - EBS (MOSC)
• Audit review of payments by Director's Office before the payments are completed.

  Answered 36 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 30, 2015 8:55AMPayables and Cash Management - EBS (MOSC)
• What can be the reason that Invoice Number can't be found when Enter/Adjust invoice on Payment?

  Answered 118 views 3 comments 0 points Most recent by Raju .G Dec 30, 2015 7:31AMPayables and Cash Management - EBS (MOSC)
• oracle temporary licenses

  Answered 41 views 4 comments 0 points Most recent by raza moqaddus Dec 30, 2015 1:17AMPayables and Cash Management - EBS (MOSC)
• How to enter a Credit memo

  Answered 125 views 6 comments 1 point Most recent by Xinghua-Oracle Dec 30, 2015 12:30AMPayables and Cash Management - EBS (MOSC)
• Employee Mailing Address Missing from Payment Overview

  Answered 73 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 29, 2015 2:31PMPayables and Cash Management - EBS (MOSC)
• R12 How to change the VAT account once we finish the Payment

  Answered ✓ 182 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 29, 2015 9:15AMPayables and Cash Management - EBS (MOSC)
• R12 Third Party Travel System "Concurr" integration with Payables

  Answered ✓ 127 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 29, 2015 5:57AMPayables and Cash Management - EBS (MOSC)
• Re-Ordering the fields in a form across the application

  Answered 31 views 1 comment 0 points Most recent by Praveen Singh -Oracle Dec 29, 2015 5:22AMPayables and Cash Management - EBS (MOSC)
• Is it possible to import invoice with approval not required on header

  Answered 60 views 1 comment 0 points Most recent by Praveen Singh -Oracle Dec 29, 2015 4:40AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance

  Answered ✓ 974 views 14 comments 1 point Most recent by J. Darwish Dec 29, 2015 4:04AMPayables and Cash Management - EBS (MOSC)
• Does Oracle have a way to have travel authorization prior to the trip and then iExpense match back t

  Answered 64 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 28, 2015 1:34PMPayables and Cash Management - EBS (MOSC)
• How to extend the approval notification timeout in AP

  Answered 550 views 2 comments 3 points Most recent by J. Darwish Dec 28, 2015 8:41AMPayables and Cash Management - EBS (MOSC)
• 0ra-01422: exact fetch returns more than requested number of rows error when I click on invoice line

  Answered 61 views 1 comment 0 points Most recent by J. Darwish Dec 28, 2015 2:02AMPayables and Cash Management - EBS (MOSC)
• How to query Standard Suppliers and Contacts using sql

  Answered ✓ 213 views 2 comments 0 points Most recent by Xinghua-Oracle Dec 27, 2015 8:32PMPayables and Cash Management - EBS (MOSC)
• How to enable Allow Zero Payments in Banks in R12. Unable to use the Update as it is Disabled. Any

  Answered 523 views 5 comments 0 points Most recent by J. Darwish Dec 27, 2015 2:06PMPayables and Cash Management - EBS (MOSC)
• Iexpenses Spreadsheet Configuration Issue

  Answered 131 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 27, 2015 8:26AMPayables and Cash Management - EBS (MOSC)