Discussion List

• How to default "Bank Name" and "Branch Name" in page "Create bank Account"

  Answered 96 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 10, 2015 6:28AMPayables and Cash Management - EBS (MOSC)
• Negative iExpense Reports Auto-Approving

  Answered 141 views 1 comment 0 points Most recent by NehaNG-Oracle May 10, 2015 1:21AMPayables and Cash Management - EBS (MOSC)
• What is the best practice for "cancelling" an individual payment from an ACH Batch when it is reject

  Answered 78 views 1 comment 0 points Most recent by NehaNG-Oracle May 10, 2015 1:15AMPayables and Cash Management - EBS (MOSC)
• Multi period Accounting, whether support multiple dr. lines for a Sigle Cr. line

  Answered 73 views 2 comments 0 points Most recent by NehaNG-Oracle May 10, 2015 12:57AMPayables and Cash Management - EBS (MOSC)
• Can we make non EURO payments using the Oracle seeded SEPA Payments ISO 20022 credit transfer in R1

  Answered 335 views 1 comment 1 point Most recent by vnagired-Oracle May 9, 2015 11:17AMPayables and Cash Management - EBS (MOSC)
• What is the replacement of ra_phones in R12 , please can any one help?

  Answered 205 views 2 comments 0 points Most recent by Dheeraj Kain May 9, 2015 5:40AMPayables and Cash Management - EBS (MOSC)
• AP invoice request with HR supervisor hierarchy

  Answered 145 views 4 comments 0 points Most recent by Niranjana Hulikeremath -Oracle May 8, 2015 1:11PMPayables and Cash Management - EBS (MOSC)
• AP: PPR Batch errored out

  Answered 79 views 8 comments 0 points Most recent by 2927468 May 8, 2015 12:26PMPayables and Cash Management - EBS (MOSC)
• AME Payable R12.1.3

  Answered 104 views 2 comments 1 point Most recent by Niranjana Hulikeremath -Oracle May 8, 2015 12:24PMPayables and Cash Management - EBS (MOSC)
• AME and AP link

  Answered 129 views 2 comments 0 points Most recent by Niranjana Hulikeremath -Oracle May 8, 2015 12:20PMPayables and Cash Management - EBS (MOSC)
• Copying Per Diem Policy setup from one instance to another

  Answered 92 views 1 comment 0 points Most recent by vnagired-Oracle May 8, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• Maximize Credit functionality

  Answered 618 views 8 comments 1 point Most recent by 2927468 May 8, 2015 10:37AMPayables and Cash Management - EBS (MOSC)
• Supplier Site

  Answered 29 views 2 comments 0 points Most recent by user13156478 May 7, 2015 10:57PMPayables and Cash Management - EBS (MOSC)
• unable to join a pdf receipt that contains more than one page when submitting an expense report

  Answered 38 views 1 comment 0 points Most recent by Linda Johnston-Oracle May 7, 2015 6:25PMPayables and Cash Management - EBS (MOSC)
• Taxation Country field in the Invoice window

  Answered 346 views 3 comments 1 point Most recent by vnagired-Oracle May 7, 2015 4:42PMPayables and Cash Management - EBS (MOSC)
• Merge supplier function doesn't copy relations of the "From Supplier" towards the "To Supplier"

  Answered 187 views 4 comments 1 point Most recent by vnagired-Oracle May 7, 2015 3:47PMPayables and Cash Management - EBS (MOSC)
• PYO output file

  Answered 53 views 2 comments 0 points Most recent by NehaNG-Oracle May 7, 2015 12:26PMPayables and Cash Management - EBS (MOSC)
• I want to restrict the users from doing create accounting at the time of invoice creation bot allow

  Answered 202 views 11 comments 0 points Most recent by vnagired-Oracle May 7, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• iExpense Lookup tables

  Answered ✓ 100 views 1 comment 0 points Most recent by vnagired-Oracle May 6, 2015 7:31PMPayables and Cash Management - EBS (MOSC)
• Integration AP to FA - Mass Additions for Expense Type Account em Payables

  Answered 66 views 2 comments 0 points Most recent by Carlos Diniz May 6, 2015 1:09PMPayables and Cash Management - EBS (MOSC)
• Accunt 2510.1460.14600.0000000.000000.0000.000000.0000000.000000 balance of $463.50 does not match d

  Answered 54 views 1 comment 0 points Most recent by vnagired-Oracle May 6, 2015 10:31AMPayables and Cash Management - EBS (MOSC)
• How to match a credit memo to an invoice in AP

  Answered ✓ 730 views 2 comments 0 points Most recent by mortalprince May 6, 2015 7:57AMPayables and Cash Management - EBS (MOSC)
• INVOICE AMOUNT field on Payables Invoice workbench

  Answered 103 views 1 comment 1 point Most recent by J. Darwish May 6, 2015 1:32AMPayables and Cash Management - EBS (MOSC)
• why in supplier statement report I didn't see the Discounts Taken

  Answered 45 views 2 comments 0 points Most recent by vnagired-Oracle May 5, 2015 4:29PMPayables and Cash Management - EBS (MOSC)
• Integration AP to FA - Mass Additions for Expense Type Account

  Answered 180 views 6 comments 1 point Most recent by Carlos Diniz May 5, 2015 3:42PMPayables and Cash Management - EBS (MOSC)
• How can we initiate the invoice approval process only for the ISP invoices.

  Answered 145 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 5, 2015 12:26PMPayables and Cash Management - EBS (MOSC)
• 12.1.3 - Can a expense line can be rejected instead of entire expense report by an approver?

  Answered 122 views 3 comments 1 point Most recent by 909811 May 5, 2015 12:00PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - API For Adding or End Dating Supplier Sites?

  Answered 296 views 6 comments 0 points Most recent by vnagired-Oracle May 5, 2015 11:09AMPayables and Cash Management - EBS (MOSC)
• Allow to create Ideas in Payables - EBS (MOSC)

  Answered 28 views 2 comments 0 points Most recent by Christine Choufani May 5, 2015 8:26AMPayables and Cash Management - EBS (MOSC)
• FRM-41033 cannot set ENABLED attributes of non displayed item D_SUM_CONTROL_REVERSE

  Answered 203 views 1 comment 0 points Most recent by Bashar. May 5, 2015 6:42AMPayables and Cash Management - EBS (MOSC)