Discussion List

• Incorrect processing type list of value

  Answered 16 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 28, 2015 8:42AMPayables and Cash Management - EBS (MOSC)
• R12 Credit Card Programs

  Answered 438 views 8 comments 0 points Most recent by user10435221 Aug 28, 2015 7:22AMPayables and Cash Management - EBS (MOSC)
• Worklist notifications from payables invoice approval expires in 5 days

  Answered 119 views 1 comment 0 points Most recent by SamanthaF-Oracle Aug 28, 2015 7:07AMPayables and Cash Management - EBS (MOSC)
• Question on TAS/Fund setups

  Question 41 views 0 comments 0 points Most recent by User451815-OC Aug 27, 2015 3:04PMPayables and Cash Management - EBS (MOSC)
• ACH transmission - acknowledgement from the bank

  Answered 270 views 4 comments 0 points Most recent by Prithis Das Aug 27, 2015 1:58PMPayables and Cash Management - EBS (MOSC)
• steps to implement ap invoice approval

  Answered 69 views 2 comments 0 points Most recent by Arnal R-Oracle Aug 27, 2015 11:11AMPayables and Cash Management - EBS (MOSC)
• APPRVL finishes with Warning

  Answered ✓ 179 views 3 comments 0 points Most recent by User_ZNNZQ Aug 27, 2015 5:29AMPayables and Cash Management - EBS (MOSC)
• How do you purge unused suppliers?

  Answered ✓ 450 views 3 comments 0 points Most recent by Mr. C Aug 27, 2015 5:23AMPayables and Cash Management - EBS (MOSC)
• TAX is not getting calculated for Employee-Supplier

  Answered 147 views 2 comments 0 points Most recent by 3019522 Aug 26, 2015 4:16PMPayables and Cash Management - EBS (MOSC)
• Expense Reports imported with different invoice numbers in R12

  Answered 68 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 26, 2015 2:55PMPayables and Cash Management - EBS (MOSC)
• Objectives of various NACHA payment formats

  Answered 199 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 26, 2015 12:09PMPayables and Cash Management - EBS (MOSC)
• When do you use Quick Credit functionality in Invoice Workbench

  Answered 49 views 2 comments 1 point Most recent by J. Darwish Aug 26, 2015 9:58AMPayables and Cash Management - EBS (MOSC)
• Query Unposted Invoice Sweep Program 12.2

  Answered 55 views 2 comments 1 point Most recent by Michael Milano-Oracle Aug 26, 2015 9:42AMPayables and Cash Management - EBS (MOSC)
• How to avoid/skip Caution on Forms Personalization

  Answered 76 views 2 comments 1 point Most recent by Bashar. Aug 25, 2015 3:04PMPayables and Cash Management - EBS (MOSC)
• AP Credit Card Transactions and Expense Reports

  Answered ✓ 547 views 3 comments 1 point Most recent by Migs_Isip Aug 25, 2015 1:30PMPayables and Cash Management - EBS (MOSC)
• How to apply a debit memo to a supplier invoice

  Answered 209 views 4 comments 0 points Most recent by Michael Milano-Oracle Aug 25, 2015 9:55AMPayables and Cash Management - EBS (MOSC)
• How to correct the quantity and price on a paid invoice

  Answered ✓ 440 views 5 comments 0 points Most recent by WittyFSM Aug 25, 2015 9:46AMPayables and Cash Management - EBS (MOSC)
• How does iSupplier manage tax rates on different invoice lines

  Question 56 views 0 comments 0 points Most recent by user11254710 Aug 25, 2015 5:28AMPayables and Cash Management - EBS (MOSC)
• Unable to create supplier bank details for Netherlands

  Answered ✓ 325 views 2 comments 1 point Most recent by Edward C Aug 24, 2015 4:43PMPayables and Cash Management - EBS (MOSC)
• Payables could not calculate tax for expense report

  Answered 341 views 2 comments 0 points Most recent by User_NMXES Aug 24, 2015 2:09PMPayables and Cash Management - EBS (MOSC)
• Issue with "WHEN-NEW-BLOCK-INSTANCE" trigger on AP_APXINWKB form

  Answered 109 views 2 comments 0 points Most recent by Mitani-Oracle Aug 24, 2015 12:39PMPayables and Cash Management - EBS (MOSC)
• Hi I have an old dated nov 12 invoice status with needs revalidation, it is paid and accountes als

  Answered 81 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2015 11:49AMPayables and Cash Management - EBS (MOSC)
• Why Remit to Supplier Name is not populated on the payment schedules, when Remit to Supplier is upda

  Answered 106 views 2 comments 0 points Most recent by user13523796 Aug 24, 2015 8:49AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: WHEN_VALIDATE-ITEM trigger raised unhandled exception ORA-1403 in invoice workbench after

  Answered 147 views 4 comments 0 points Most recent by Nishikant Aug 24, 2015 3:50AMPayables and Cash Management - EBS (MOSC)
• About XLA tables

  Answered 72 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 24, 2015 3:17AMPayables and Cash Management - EBS (MOSC)
• Unable to serach a supplier from Inquiry Responsibility

  Answered 222 views 2 comments 0 points Most recent by Cynthia Dong-Oracle Aug 24, 2015 3:05AMPayables and Cash Management - EBS (MOSC)
• Hello, How to enable Export button in the Expense report at Expenses Home tab

  Answered 40 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 24, 2015 2:55AMPayables and Cash Management - EBS (MOSC)
• Do AutoRate program processes payable invoices for all operating units?

  Answered ✓ 145 views 2 comments 0 points Most recent by Zieg Aug 23, 2015 8:40PMPayables and Cash Management - EBS (MOSC)
• Using AME with 3rd Party Applications

  Question 22 views 0 comments 0 points Most recent by User_ZIZWS Aug 23, 2015 7:12PMPayables and Cash Management - EBS (MOSC)
• Create Accounting in Cash Management: Technical warning : There are no events to process.

  Answered 322 views 8 comments 0 points Most recent by Daphna Amal-Oracle Aug 23, 2015 8:34AMPayables and Cash Management - EBS (MOSC)