Discussion List

• Error.docx

  46 views 3 comments 0 points Most recent by User_9L1DJ Sep 18, 2015 2:48AMPayables and Cash Management - EBS (MOSC)
• Seperate remitance advice

  Answered 158 views 2 comments 0 points Most recent by user11049054 Sep 17, 2015 8:08PMPayables and Cash Management - EBS (MOSC)
• Superfluous tax lines in invoice lines and distributions

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 17, 2015 5:35PMPayables and Cash Management - EBS (MOSC)
• In R12 invoice entry form: after create accounting with option 'Final Post', GL transfer/import was

  Answered 246 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 17, 2015 3:41PMPayables and Cash Management - EBS (MOSC)
• Change invoice amount on accounted invoice- R12 AP

  Answered 402 views 14 comments 1 point Most recent by User_V2WQQ Sep 17, 2015 3:24PMPayables and Cash Management - EBS (MOSC)
• PPR Failing With "Document Payee Bank Account Number Is Required

  Answered 438 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 17, 2015 2:32PMPayables and Cash Management - EBS (MOSC)
• Have you visited the new Payables Enhancement Request Community?

  44 views 0 comments 0 points Most recent by Daphna Amal-Oracle Sep 17, 2015 1:54PMPayables and Cash Management - EBS (MOSC)
• In AGIS batch, AR Invoice successfully created in Feb-15 period however AP invoice not created due t

  Answered 195 views 4 comments 0 points Most recent by Ppant Sep 17, 2015 10:47AMPayables and Cash Management - EBS (MOSC)
• Mass mailing active suppliers using the Supplier Mailing Labels report

  Question 30 views 0 comments 0 points Most recent by Prithis Das Sep 17, 2015 10:20AMPayables and Cash Management - EBS (MOSC)
• Turn off Separate Remittance Advice

  Answered 133 views 2 comments 0 points Most recent by J. Darwish Sep 17, 2015 6:39AMPayables and Cash Management - EBS (MOSC)
• In OIE we need to restrict the User(employee) from submitting the expense report if the report is vi

  Answered ✓ 216 views 4 comments 1 point Most recent by Rizwan Ali Qumbranii Sep 17, 2015 2:09AMPayables and Cash Management - EBS (MOSC)
• VAT Registration Status Code

  Answered 57 views 3 comments 0 points Most recent by user8621447 Sep 16, 2015 2:37PMPayables and Cash Management - EBS (MOSC)
• Can you change the cost center for Gain/Loss account in Payables?

  Answered 96 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 16, 2015 1:22PMPayables and Cash Management - EBS (MOSC)
• PO AP FA Cycle R12.1.3

  Answered ✓ 465 views 5 comments 2 points Most recent by J. Darwish Sep 16, 2015 12:39PMPayables and Cash Management - EBS (MOSC)
• Contacts tied to a supplier site in R12 are not updated in AP_Supplier_Contacts table

  Answered 259 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 16, 2015 12:25PMPayables and Cash Management - EBS (MOSC)
• How to stop the Expense report Payment information while employee is on vacation to delegate(FYI)

  Answered 142 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 16, 2015 12:22PMPayables and Cash Management - EBS (MOSC)
• DEBIT_FLAG column in IBY_CREDITCARD table

  Answered ✓ 64 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 16, 2015 11:25AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trail Balance shows Fully Paid Invoices?

  Answered 228 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 16, 2015 9:23AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation program completed error

  Answered 647 views 1 comment 0 points Most recent by J. Darwish Sep 16, 2015 8:43AMPayables and Cash Management - EBS (MOSC)
• Support note Doc ID 797115.1 Does not work

  Answered 33 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 16, 2015 6:48AMPayables and Cash Management - EBS (MOSC)
• AP Supplier inactivated - Payments to be done

  Answered 79 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 15, 2015 12:47PMPayables and Cash Management - EBS (MOSC)
• Unable to create quick invoice

  Answered 52 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 15, 2015 11:50AMPayables and Cash Management - EBS (MOSC)
• Invoice approval workflow doc's

  250 views 1 comment 0 points Most recent by Wim vd Veer Sep 15, 2015 7:47AMPayables and Cash Management - EBS (MOSC)
• Parallelization_in_Invoice_Approval_Workflow.pdf

  316 views 2 comments 0 points Most recent by Wim vd Veer Sep 15, 2015 7:45AMPayables and Cash Management - EBS (MOSC)
• How to hide column and default to one value for Expense Template (Non-Billable & Billable) in the OA

  Answered 84 views 2 comments 0 points Most recent by Suresh Sika Sep 15, 2015 5:40AMPayables and Cash Management - EBS (MOSC)
• Chilean Payables Purchase Ledger Report / ebtax

  Answered 102 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 15, 2015 3:31AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables - Use personalization in Payments' Invoices LOV

  Answered ✓ 184 views 2 comments 1 point Most recent by dimitris.ververellis Sep 15, 2015 3:27AMPayables and Cash Management - EBS (MOSC)
• How to define Payment Process Profile for CAD payment method

  Answered ✓ 95 views 3 comments 0 points Most recent by Daphna Amal-Oracle Sep 15, 2015 2:40AMPayables and Cash Management - EBS (MOSC)
• Applying Credit Memo in Payables

  Answered ✓ 277 views 3 comments 0 points Most recent by J. Darwish Sep 14, 2015 1:15PMPayables and Cash Management - EBS (MOSC)
• How to change invoice amount on unpaid invoice.

  Answered 163 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 14, 2015 12:00PMPayables and Cash Management - EBS (MOSC)