Discussion List

• When transactions included in PPR batch are removed during the Invoice Review proces, is this record

  Answered 161 views 3 comments 1 point Most recent by vnagired-Oracle Apr 14, 2015 12:27PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables - invoice 3-way match

  Answered 146 views 5 comments 0 points Most recent by 2927468 Apr 14, 2015 11:45AMPayables and Cash Management - EBS (MOSC)
• Is it possible to set AP invoice status to 'NEEDS REAPPROVAL' after changing value in DFF on invoice

  Answered 112 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 11:12AMPayables and Cash Management - EBS (MOSC)
• iExpenses Mileage Claim - Location From and Location To fields not showing on Approval?

  Answered 85 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• How to bill an employee for a personal expense on a corporate Credit Card

  Answered 449 views 2 comments 0 points Most recent by 2720631 Apr 14, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• I have one bank should we assign one bank with 2 legal entity? if yes, then please provide the steps

  Answered 60 views 4 comments 0 points Most recent by user9086806 Apr 14, 2015 2:01AMPayables and Cash Management - EBS (MOSC)
• VOID_REASON in IBY_PAYMENTS_ALL

  Answered ✓ 141 views 7 comments 0 points Most recent by 2833702 Apr 13, 2015 2:34PMPayables and Cash Management - EBS (MOSC)
• How To Handle ACH Returns Once A Period Is Closed?

  Answered 113 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 13, 2015 2:28PMPayables and Cash Management - EBS (MOSC)
• R12 Why "Track as Asset" field is not checked automatically in TAB Lines?

  Answered 169 views 1 comment 2 points Most recent by vnagired-Oracle Apr 13, 2015 11:25AMPayables and Cash Management - EBS (MOSC)
• How to interface current customer as supplier with same party id in R12.1.3

  Answered 282 views 3 comments 2 points Most recent by 2890260 Apr 13, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• supplier import error - AP_INVALID_AUTO_TAX_CALC_FLAG

  Answered 96 views 3 comments 0 points Most recent by vnagired-Oracle Apr 13, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• How to exclude prepayment from Invoice Approval Workflow , How the approval status would changed to

  Answered 137 views 1 comment 1 point Most recent by Mohammed Ahmad Apr 12, 2015 3:33AMPayables and Cash Management - EBS (MOSC)
• Oracle OIE customization message could not return

  Answered ✓ 179 views 2 comments 0 points Most recent by User_HB4GJ Apr 10, 2015 8:52PMPayables and Cash Management - EBS (MOSC)
• XML Gateway setup for outbound payments

  Answered 214 views 4 comments 0 points Most recent by vnagired-Oracle Apr 10, 2015 6:11PMPayables and Cash Management - EBS (MOSC)
• Tax Payer ID

  Answered 185 views 1 comment 0 points Most recent by vnagired-Oracle Apr 10, 2015 5:11PMPayables and Cash Management - EBS (MOSC)
• Adding a New Secondary Ledger to an Existing Primary Ledger

  Answered 262 views 5 comments 0 points Most recent by vnagired-Oracle Apr 10, 2015 4:29PMPayables and Cash Management - EBS (MOSC)
• Split payment in the Scheduled Payments tab (Invoice workbench)

  Answered 149 views 1 comment 0 points Most recent by Mohammed Ahmad Apr 10, 2015 4:13PMPayables and Cash Management - EBS (MOSC)
• R12.1.2 Where to find the XML file generated by Format Payment Instructions program

  Answered ✓ 4.3K views 21 comments 1 point Most recent by 1297748 Apr 10, 2015 1:05PMPayables and Cash Management - EBS (MOSC)
• How do I reset the approval status of an Invoice from 'Not Required' to 'Required?

  Answered 169 views 2 comments 1 point Most recent by user1123539 Apr 10, 2015 12:20PMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Instruction Report from Turkey Localization cannot be seen by the customer

  Answered ✓ 41 views 1 comment 0 points Most recent by vnagired-Oracle Apr 10, 2015 12:09PMPayables and Cash Management - EBS (MOSC)
• Fixed Assets Flag in Payables Invoice.

  Answered 212 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2015 11:29AMPayables and Cash Management - EBS (MOSC)
• Period Close Exception Report

  Answered 257 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• Restricting invoice match screen to show unmatched receipts

  Answered 221 views 4 comments 0 points Most recent by 2927468 Apr 10, 2015 9:45AMPayables and Cash Management - EBS (MOSC)
• Impact of truncate the FND_LOBS,RG_REPORT_REQUEST_LOBS,FRM_REPOSITORY_LOBS,FRM_REPORTSITORY_LOBS,IBY

  Answered 611 views 5 comments 0 points Most recent by vnagired-Oracle Apr 9, 2015 9:53PMPayables and Cash Management - EBS (MOSC)
• DUNS number in Supplier File and its impacts onto other modules or processes

  Answered 144 views 2 comments 0 points Most recent by Octopus Rex Apr 9, 2015 12:38PMPayables and Cash Management - EBS (MOSC)
• Avoid Payables Uniqueness Invoice Number control

  Answered 38 views 1 comment 0 points Most recent by vnagired-Oracle Apr 9, 2015 12:16PMPayables and Cash Management - EBS (MOSC)
• MOAC for AP responsibilities

  Answered 227 views 8 comments 0 points Most recent by Jim Thompson-AspenTech Apr 9, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• Itemization required on expense detail line became required after applying Oracle Fusion Mobile Appl

  Answered ✓ 887 views 11 comments 0 points Most recent by 2720631 Apr 9, 2015 10:26AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Reverses?

  Answered ✓ 112 views 3 comments 0 points Most recent by AK1234 Apr 9, 2015 6:18AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Reverses?

  22 views 0 comments 0 points Most recent by KR_apps Apr 9, 2015 5:40AMPayables and Cash Management - EBS (MOSC)