Discussion List

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

  Answered 37 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 124 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 ✓ 181 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 ✓ 211 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 522 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 129 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 27, 2015 8:26AMPayables and Cash Management - EBS (MOSC)
• Update Customer Bank Details

  Answered 144 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 27, 2015 8:08AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Headers DFF attribute3 value showing in Data base but not in the application

  Answered 97 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 27, 2015 6:55AMPayables and Cash Management - EBS (MOSC)
• Unable to Approve AP Invoice due to error:APP-SQL-10000: ORA-20001: No rate exists between the two c

  Answered ✓ 295 views 3 comments 0 points Most recent by J. Darwish Dec 27, 2015 2:43AMPayables and Cash Management - EBS (MOSC)
• Creation of zero invoice amount for expense report

  Answered 145 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 24, 2015 2:59PMPayables and Cash Management - EBS (MOSC)
• Change supplier name, but We need that the previous transactions follow with the old name, this is p

  Answered 167 views 5 comments 1 point Most recent by User 24601 Dec 24, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• Deferred Payment Accounting in Payables

  Answered 275 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 24, 2015 10:44AMPayables and Cash Management - EBS (MOSC)
• GRNI accrual reconciliation at midnight

  Answered 63 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 24, 2015 9:53AMPayables and Cash Management - EBS (MOSC)
• Is there a standard report in Oracle 11i which will give a list of unpaid due invoices in the curren

  Answered 42 views 1 comment 1 point Most recent by Daphna Amal-Oracle Dec 24, 2015 9:19AMPayables and Cash Management - EBS (MOSC)
• Costa Rica Remittance Advice

  Answered 22 views 2 comments 0 points Most recent by User610425 Dec 23, 2015 2:42PMPayables and Cash Management - EBS (MOSC)
• Setting up secondary ledger for French Accounting Entries Audit File

  Answered ✓ 80 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 23, 2015 5:59AMPayables and Cash Management - EBS (MOSC)
• Payment Files format for Taiwan country

  Answered 59 views 7 comments 0 points Most recent by NehaNG-Oracle Dec 23, 2015 5:52AMPayables and Cash Management - EBS (MOSC)
• Can we have approval based on iexpense type without any workflow customization or AME?

  Answered 90 views 2 comments 0 points Most recent by Vinay Emerson Dec 22, 2015 11:50PMPayables and Cash Management - EBS (MOSC)
• PO Encumbrance not reversed after receipt

  Answered 110 views 2 comments 0 points Most recent by Beryl Gao-Oracle Dec 22, 2015 8:34PMPayables and Cash Management - EBS (MOSC)