Discussion List

• AP Accural Reconciliation Report A/P No PO, Source for report amount

  Answered ✓ 526 views 6 comments 0 points Most recent by emss Apr 28, 2015 8:40AMPayables and Cash Management - EBS (MOSC)
• Hi Gurus....I need help in form personalization for Invoice Workbench.

  Answered 257 views 1 comment 1 point Most recent by vnagired-Oracle Apr 27, 2015 9:42PMPayables and Cash Management - EBS (MOSC)
• Supplier Acc number masking

  Answered 58 views 3 comments 0 points Most recent by User_V2WQQ Apr 27, 2015 3:00PMPayables and Cash Management - EBS (MOSC)
• Charge from Item Match at invoice line level

  Answered 20 views 1 comment 0 points Most recent by vnagired-Oracle Apr 27, 2015 2:52PMPayables and Cash Management - EBS (MOSC)
• where would a find the edi file layout or ddf layout?

  Answered ✓ 206 views 2 comments 0 points Most recent by 2927468 Apr 27, 2015 2:09PMPayables and Cash Management - EBS (MOSC)
• expense report withdrawn

  Answered 131 views 2 comments 0 points Most recent by 2799148 Apr 27, 2015 10:04AMPayables and Cash Management - EBS (MOSC)
• invoice approval notification shows previous invoice detail

  Answered 24 views 1 comment 0 points Most recent by vnagired-Oracle Apr 27, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• XML Gate way for AP Invoices

  Answered 113 views 1 comment 0 points Most recent by J. Darwish Apr 27, 2015 7:24AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices per supplier

  Answered 132 views 1 comment 0 points Most recent by 2848128 Apr 27, 2015 2:30AMPayables and Cash Management - EBS (MOSC)
• Invoice approval

  Answered 183 views 8 comments 0 points Most recent by SCM_Consultant Apr 27, 2015 2:01AMPayables and Cash Management - EBS (MOSC)
• If I send an ACH to the bank with the WRONG supplier banking infomtation. What do you do?

  Answered 68 views 1 comment 0 points Most recent by vnagired-Oracle Apr 26, 2015 9:45PMPayables and Cash Management - EBS (MOSC)
• Ap_allocation_rules

  Answered 101 views 3 comments 0 points Most recent by vnagired-Oracle Apr 25, 2015 10:26PMPayables and Cash Management - EBS (MOSC)
• Error when adding delegate to iExpense Access Authorizations

  Answered ✓ 636 views 8 comments 0 points Most recent by Heidi-KC Apr 24, 2015 12:12PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instruction completed in Warning

  Answered 118 views 6 comments 1 point Most recent by vnagired-Oracle Apr 24, 2015 9:58AMPayables and Cash Management - EBS (MOSC)
• Automatic Selection of Invoices for Import into Fixed Assets

  Answered ✓ 66 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 24, 2015 9:56AMPayables and Cash Management - EBS (MOSC)
• Can some explain the exact solution of following note " R11i: Confirm Payment Batch Will Not Accept

  Answered 96 views 7 comments 0 points Most recent by vnagired-Oracle Apr 24, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• while cancelling payment batch i got error with APP-SQL-10771:could not reserve record

  Answered 204 views 1 comment 0 points Most recent by vnagired-Oracle Apr 23, 2015 8:07PMPayables and Cash Management - EBS (MOSC)
• Is there a way to have the credit memo terms always default to "immediate" in Payables? We're using

  Answered 158 views 2 comments 0 points Most recent by 2927468 Apr 23, 2015 6:08PMPayables and Cash Management - EBS (MOSC)
• How do I get a standard Invoice Trial Balance as of the close of an accounting period

  Answered ✓ 462 views 20 comments 1 point Most recent by vnagired-Oracle Apr 23, 2015 5:22PMPayables and Cash Management - EBS (MOSC)
• Grouping Payments in R12.1.3

  Answered 219 views 12 comments 0 points Most recent by hmadishetty Apr 23, 2015 11:26AMPayables and Cash Management - EBS (MOSC)
• Credit Card transactions entries are not reflecting

  Answered 107 views 5 comments 0 points Most recent by Madhu Arepalli_2893868 Apr 23, 2015 9:59AMPayables and Cash Management - EBS (MOSC)
• Payment Accounting

  Answered 95 views 1 comment 0 points Most recent by Mohammed Ahmad Apr 23, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank information goes missing when checking later

  Answered 75 views 6 comments 0 points Most recent by sajid2 Apr 23, 2015 8:59AMPayables and Cash Management - EBS (MOSC)
• What is the best way to find the tax details for all expense invoices ?

  Answered 63 views 1 comment 1 point Most recent by Octopus Rex Apr 23, 2015 6:58AMPayables and Cash Management - EBS (MOSC)
• Account Payable R12.1.3

  Answered 43 views 1 comment 1 point Most recent by Mohammed Ahmad Apr 23, 2015 5:16AMPayables and Cash Management - EBS (MOSC)
• Supplier Conversion defaulting of Allow Tax Applicability & Calculate Tax

  Answered 475 views 2 comments 1 point Most recent by SaurabhSinghal Apr 23, 2015 12:56AMPayables and Cash Management - EBS (MOSC)
• Automatic Selection of Invoices for Import into Fixed Assets

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2015 4:50PMPayables and Cash Management - EBS (MOSC)
• Enable DFF in Payables Lookup

  Answered 380 views 1 comment 0 points Most recent by vnagired-Oracle Apr 22, 2015 4:16PMPayables and Cash Management - EBS (MOSC)
• What ever happend to the check box in Bank Set UP to "Allow Mutiple Suppliers" Assignment to Same Ba

  Answered 89 views 1 comment 0 points Most recent by vnagired-Oracle Apr 22, 2015 3:18PMPayables and Cash Management - EBS (MOSC)
• Customization in AP Invoice Hold Workflow Notification

  Answered 855 views 2 comments 1 point Most recent by SaurabhSinghal Apr 22, 2015 6:02AMPayables and Cash Management - EBS (MOSC)