Discussion List

• Refund Process in Oracel Payables

  Answered 135 views 3 comments 1 point Most recent by Daphna Amal-Oracle Dec 13, 2015 6:50AMPayables and Cash Management - EBS (MOSC)
• How to Mask Bank account in Supplier UI

  Answered 141 views 3 comments 0 points Most recent by Wim vd Veer Dec 11, 2015 8:09AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output not giving out put for a newly created supplier

  Answered 76 views 3 comments 0 points Most recent by Kunche Dec 11, 2015 6:00AMPayables and Cash Management - EBS (MOSC)
• Some delegates have the ability to submit the iExpense report

  Answered 45 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 10, 2015 12:44PMPayables and Cash Management - EBS (MOSC)
• Iexpenses Claim Approver Notification

  Answered 107 views 4 comments 0 points Most recent by Ian Roberts3 Dec 10, 2015 6:36AMPayables and Cash Management - EBS (MOSC)
• PPR in R12

  Answered 45 views 1 comment 0 points Most recent by User583702-OC Dec 10, 2015 4:21AMPayables and Cash Management - EBS (MOSC)
• P2P

  Answered 152 views 2 comments 1 point Most recent by Edward C Dec 9, 2015 1:54PMPayables and Cash Management - EBS (MOSC)
• AME AP Invoice Approval - How to use the approvers from "Requisition Hierarchy"

  Answered 60 views 2 comments 0 points Most recent by User_MJEJC Dec 9, 2015 10:44AMPayables and Cash Management - EBS (MOSC)
• Are there examples of personalizations to the Invoice workbench form, that are based on the value of

  Answered ✓ 144 views 1 comment 0 points Most recent by Octopus Rex Dec 9, 2015 10:43AMPayables and Cash Management - EBS (MOSC)
• Unaccounted payments due to error 95340

  Answered 180 views 4 comments 0 points Most recent by Daphna Amal-Oracle Dec 9, 2015 7:13AMPayables and Cash Management - EBS (MOSC)
• Existing Payment Process Profile is not showing for new OU

  Answered ✓ 148 views 2 comments 0 points Most recent by Sheryar Damani Dec 9, 2015 6:05AMPayables and Cash Management - EBS (MOSC)
• Anyway to discard multiple AP invoice lines at one go

  Answered 118 views 2 comments 0 points Most recent by 2788505 Dec 9, 2015 1:21AMPayables and Cash Management - EBS (MOSC)
• Foreign Currency Payment from Foreign Currency Bank

  Answered ✓ 53 views 1 comment 0 points Most recent by J. Darwish Dec 8, 2015 11:43PMPayables and Cash Management - EBS (MOSC)
• Payable Invoice Payment from Different OU,

  Answered 155 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 8, 2015 12:05PMPayables and Cash Management - EBS (MOSC)
• Can not update the Invoice Distribution Descriptive Flexfield after the Invoice has been cancelled

  Answered 120 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 7, 2015 1:31PMPayables and Cash Management - EBS (MOSC)
• Guide for AME for Invoice Approval(Document level) in R12.

  Answered ✓ 1.3K views 3 comments 2 points Most recent by Cheryl Riniker-Oracle Dec 7, 2015 12:44PMPayables and Cash Management - EBS (MOSC)
• Using account generator when importing project related invoices

  Answered 129 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 7, 2015 12:42PMPayables and Cash Management - EBS (MOSC)
• Value exists in global attribute columns where not expected

  Answered 58 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 7, 2015 12:32PMPayables and Cash Management - EBS (MOSC)
• Duplicate AP invoice paid

  Answered 36 views 1 comment 0 points Most recent by Octopus Rex Dec 7, 2015 11:54AMPayables and Cash Management - EBS (MOSC)
• Payment Processing Request(PPR) Error

  Answered 160 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 7, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• WHT fixed amount

  Answered ✓ 83 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 7, 2015 8:02AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : Is there a way to automate the Period End Process for AP, PO, INV, FA, GL?

  Answered 1.2K views 9 comments 1 point Most recent by themackem1979 Dec 3, 2015 12:14PMPayables and Cash Management - EBS (MOSC)
• AP Cheque printing

  Answered 150 views 6 comments 0 points Most recent by User_KCPZO Dec 3, 2015 8:15AMPayables and Cash Management - EBS (MOSC)
• Why can't Oracle supply an 1099 only patch for Year 2015 (EBS ver 12.0.x)?

  Answered 76 views 1 comment 0 points Most recent by SamanthaF-Oracle Dec 3, 2015 7:48AMPayables and Cash Management - EBS (MOSC)
• Multiple Payments

  Answered 33 views 3 comments 0 points Most recent by Octopus Rex Dec 3, 2015 4:46AMPayables and Cash Management - EBS (MOSC)
• What is use of default legal context in operating unit setup

  Answered ✓ 425 views 2 comments 0 points Most recent by 3129154 Dec 3, 2015 1:41AMPayables and Cash Management - EBS (MOSC)
• Nacha - Effective Entry Date format issue

  Answered 150 views 10 comments 0 points Most recent by 1327056 Dec 2, 2015 9:50AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 AP Updated Migrated 11i Invoices Revalidation-Tax Error- ORA-00001 (Doc ID 1994674.1) . This

  Answered 214 views 8 comments 0 points Most recent by 2826930 Dec 2, 2015 4:53AMPayables and Cash Management - EBS (MOSC)
• Carried over balance in AP accrual account for inventory items

  Answered 34 views 2 comments 0 points Most recent by 2953574 Dec 1, 2015 6:00PMPayables and Cash Management - EBS (MOSC)
• We have many zero dollar POs that we can't close because there is no invoice to match

  Answered 136 views 4 comments 0 points Most recent by user705967-Oracle Dec 1, 2015 8:59AMPayables and Cash Management - EBS (MOSC)