Discussion List

• Effect of Period Closing

  Answered ✓ 135 views 4 comments 0 points Most recent by User_PZ8SO Mar 13, 2015 1:20AMPayables and Cash Management - EBS (MOSC)
• Accidently discarded line for the paid invoice.

  Answered 99 views 1 comment 0 points Most recent by vnagired-Oracle Mar 12, 2015 8:09PMPayables and Cash Management - EBS (MOSC)
• EBS R12 - Accounts Payables; what is the field Shipped used for?

  Answered 31 views 1 comment 0 points Most recent by vnagired-Oracle Mar 12, 2015 8:07PMPayables and Cash Management - EBS (MOSC)
• How to apply security rules on Payables Open Interface Import

  Answered 173 views 2 comments 0 points Most recent by user11975091 Mar 12, 2015 4:34PMPayables and Cash Management - EBS (MOSC)
• r12 Quick credit check box in invoice workbench

  Answered 278 views 6 comments 0 points Most recent by Kancherla Naresh Mar 12, 2015 1:09PMPayables and Cash Management - EBS (MOSC)
• Manager receiving notifications about "policy violations" from IExpense reports.

  Answered 84 views 3 comments 1 point Most recent by vnagired-Oracle Mar 12, 2015 10:31AMPayables and Cash Management - EBS (MOSC)
• Applying Multiple Prepayments to incoming invoice in the interface table

  Answered 49 views 2 comments 0 points Most recent by IO-Sam Mar 12, 2015 10:06AMPayables and Cash Management - EBS (MOSC)
• Oracle Mobile Expenses failed to login

  Answered 759 views 14 comments 1 point Most recent by RoyKC Mar 12, 2015 10:03AMPayables and Cash Management - EBS (MOSC)
• FULLY PAID INVOICES IN AP TRIAL BALANCE

  Answered 313 views 4 comments 0 points Most recent by Nagy Shawky , EBS Consultant Mar 12, 2015 8:07AMPayables and Cash Management - EBS (MOSC)
• AME APINV - Generating a Approval Group based on PO Limits...

  Answered 123 views 4 comments 0 points Most recent by User530303 Mar 12, 2015 7:59AMPayables and Cash Management - EBS (MOSC)
• Create Accounting program errors as "XDOException: Invalid input combination", Can any one Help to

  Answered 151 views 3 comments 0 points Most recent by vnagired-Oracle Mar 12, 2015 7:56AMPayables and Cash Management - EBS (MOSC)
• Payables entry in GL but no invoice in Payables

  Answered 57 views 4 comments 0 points Most recent by Vikram Gupta Mar 12, 2015 5:00AMPayables and Cash Management - EBS (MOSC)
• How to check OFF Invoice Approval Escalation

  Answered ✓ 157 views 3 comments 0 points Most recent by vnagired-Oracle Mar 11, 2015 9:50PMPayables and Cash Management - EBS (MOSC)
• Company in AZ using Oracle Payables

  Question 11 views 0 comments 0 points Most recent by Kimstercan Mar 11, 2015 7:04PMPayables and Cash Management - EBS (MOSC)
• PO Blanket release distribution payment.

  Question 28 views 0 comments 0 points Most recent by user11270589 Mar 11, 2015 5:38PMPayables and Cash Management - EBS (MOSC)
• Is there a Custom Hook available for Invoice Validation Process?

  Answered ✓ 2.9K views 2 comments 3 points Most recent by Deepa Unni Mar 11, 2015 3:20PMPayables and Cash Management - EBS (MOSC)
• R12 Changing the Remit to Bank Account in Payments Dashboard

  Answered ✓ 688 views 3 comments 2 points Most recent by vnagired-Oracle Mar 11, 2015 8:32AMPayables and Cash Management - EBS (MOSC)
• Sub Ledger Reconciliation with Ledger

  Answered 36 views 1 comment 1 point Most recent by 2704443 Mar 11, 2015 5:46AMPayables and Cash Management - EBS (MOSC)
• Pay on receipt auto-invoice process - Notification to the supplier when the invoice is created

  Answered 161 views 6 comments 0 points Most recent by Mario Cura Mar 11, 2015 4:12AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Approval(Parallel)

  Answered ✓ 71 views 1 comment 0 points Most recent by vnagired-Oracle Mar 10, 2015 9:24PMPayables and Cash Management - EBS (MOSC)
• Report to monitor ERS or Self billing invoices

  Answered ✓ 142 views 1 comment 0 points Most recent by vnagired-Oracle Mar 10, 2015 9:01PMPayables and Cash Management - EBS (MOSC)
• Old not recognize a new account

  Answered 47 views 4 comments 0 points Most recent by user3081194 Mar 10, 2015 5:37PMPayables and Cash Management - EBS (MOSC)
• Report Data tp be displayed in Excel

  Answered 57 views 1 comment 0 points Most recent by 2890297 Mar 10, 2015 2:27PMPayables and Cash Management - EBS (MOSC)
• R12 Financial Tax Register: field total_accounted_amount

  Answered 116 views 2 comments 0 points Most recent by user12192198 Mar 10, 2015 11:57AMPayables and Cash Management - EBS (MOSC)
• iExpense Canada Implementation (11i)

  Answered 48 views 1 comment 0 points Most recent by User452129-OC Mar 10, 2015 6:49AMPayables and Cash Management - EBS (MOSC)
• 'Payment rate date' be defaulted to Invoice date

  Answered 111 views 3 comments 0 points Most recent by Mehaa -Oracle Mar 10, 2015 3:11AMPayables and Cash Management - EBS (MOSC)
• Invoice PO match changes

  Answered 103 views 3 comments 0 points Most recent by Mehaa -Oracle Mar 10, 2015 3:07AMPayables and Cash Management - EBS (MOSC)
• Assign organisation

  Answered 56 views 1 comment 0 points Most recent by J. Darwish Mar 9, 2015 3:43PMPayables and Cash Management - EBS (MOSC)
• Clarification for Doc ID 1064346.1

  Answered 176 views 6 comments 0 points Most recent by Daphna Amal-Oracle Mar 9, 2015 2:33PMPayables and Cash Management - EBS (MOSC)
• iExpense calculating tax for Canada

  Answered 217 views 3 comments 1 point Most recent by user10975642 Mar 9, 2015 11:30AMPayables and Cash Management - EBS (MOSC)