Discussion List

• Get default value on Tax Lines summary Form

  Question 35 views 0 comments 0 points Most recent by user6928506 Mar 9, 2015 11:16AMPayables and Cash Management - EBS (MOSC)
• Credit memo not shown in

  Answered 111 views 3 comments 1 point Most recent by Mohammed Ahmad Mar 9, 2015 9:01AMPayables and Cash Management - EBS (MOSC)
• payable receivable netting in oracle payable R11

  Answered ✓ 57 views 2 comments 0 points Most recent by 2887132 Mar 8, 2015 11:53PMPayables and Cash Management - EBS (MOSC)
• create date flexfield

  Answered ✓ 121 views 1 comment 0 points Most recent by Mohammed Ahmad Mar 8, 2015 5:49PMPayables and Cash Management - EBS (MOSC)
• New ORAchk Version 12.1.0.2.3 Released

  Question 26 views 0 comments 0 points Most recent by ALumpe-Oracle Mar 6, 2015 4:52PMPayables and Cash Management - EBS (MOSC)
• Expense Report currency questions

  Answered 103 views 1 comment 0 points Most recent by vnagired-Oracle Mar 6, 2015 12:06PMPayables and Cash Management - EBS (MOSC)
• Mileage policy for French legislation

  Answered 114 views 5 comments 0 points Most recent by 1588173 Mar 6, 2015 11:39AMPayables and Cash Management - EBS (MOSC)
• What does a mixed invoice mean and how can it be used ?

  Answered 62 views 1 comment 0 points Most recent by vnagired-Oracle Mar 6, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• How to match a Credit Memo to a Standard Invoice?

  Answered ✓ 344 views 2 comments 0 points Most recent by Tai Ellis-Oracle Mar 6, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• Expense Reports Above Signing Limits Amount

  Answered ✓ 138 views 2 comments 0 points Most recent by Ian Roberts3 Mar 6, 2015 6:03AMPayables and Cash Management - EBS (MOSC)
• How to Control the Account for Payment Option "Payables Options" Per Bank Account "When Payment Cle

  Question 87 views 0 comments 0 points Most recent by 1445160 Mar 6, 2015 4:40AMPayables and Cash Management - EBS (MOSC)
• How can we check of Invoice Approval escalation ?

  Answered 193 views 5 comments 0 points Most recent by User_T95E6 Mar 6, 2015 4:23AMPayables and Cash Management - EBS (MOSC)
• Allow Duplicate Suppliers with Different Tax ID

  Answered 94 views 2 comments 1 point Most recent by vnagired-Oracle Mar 5, 2015 6:24PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses are being auto-approved

  Answered 116 views 1 comment 0 points Most recent by vnagired-Oracle Mar 5, 2015 5:48PMPayables and Cash Management - EBS (MOSC)
• iExpense not calculating tax on invoice

  Answered 131 views 1 comment 0 points Most recent by Gladys Campo-Oracle Mar 5, 2015 2:27PMPayables and Cash Management - EBS (MOSC)
• Want To Learn About Transaction Account Derivation Rules (TADR) in AGIS?

  22 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Mar 5, 2015 10:08AMPayables and Cash Management - EBS (MOSC)
• "Invoice Amount Unpaid" field has negative balance in Apply/Unapply Prepayments screen

  Answered 74 views 2 comments 0 points Most recent by 1465322 Mar 5, 2015 9:49AMPayables and Cash Management - EBS (MOSC)
• Extract Identity for generating tags for Supplier Name in Simplified Chinese

  Answered 100 views 3 comments 0 points Most recent by vnagired-Oracle Mar 5, 2015 8:14AMPayables and Cash Management - EBS (MOSC)
• Report Required

  Answered 27 views 4 comments 0 points Most recent by Michael Milano-Oracle Mar 5, 2015 8:13AMPayables and Cash Management - EBS (MOSC)
• R12 Employee Prepayments and Refunds

  Answered ✓ 170 views 6 comments 1 point Most recent by Mohammed Ahmad Mar 5, 2015 5:02AMPayables and Cash Management - EBS (MOSC)
• Payables Interface

  Answered 90 views 5 comments 0 points Most recent by Audrey Mar 5, 2015 4:49AMPayables and Cash Management - EBS (MOSC)
• Refund of unutilized Prepayment advance

  Answered 325 views 6 comments 1 point Most recent by 2704443 Mar 5, 2015 4:34AMPayables and Cash Management - EBS (MOSC)
• reevaluate supplier balance

  Answered 204 views 5 comments 3 points Most recent by Mohammed Ahmad Mar 5, 2015 1:31AMPayables and Cash Management - EBS (MOSC)
• Signing Limits and AME

  Answered 144 views 2 comments 0 points Most recent by Amish Vanjaria-Oracle Mar 4, 2015 11:06PMPayables and Cash Management - EBS (MOSC)
• AP-PO Report Technical

  Answered 158 views 9 comments 0 points Most recent by vnagired-Oracle Mar 4, 2015 5:47PMPayables and Cash Management - EBS (MOSC)
• How to default the Pay Date Basis for a Supplier and Site to null in AP in R12.2.3?

  Answered 215 views 4 comments 0 points Most recent by 1488958 Mar 4, 2015 5:14PMPayables and Cash Management - EBS (MOSC)
• Best way to produce grand total of all the invoices and expense reports are processed by specific cu

  Answered 28 views 3 comments 0 points Most recent by RBrown-OC Mar 4, 2015 2:02PMPayables and Cash Management - EBS (MOSC)
• Best method to get a grand total of all the invoices and expense reports we process each month witho

  Answered 40 views 2 comments 0 points Most recent by RBrown-OC Mar 4, 2015 1:24PMPayables and Cash Management - EBS (MOSC)
• AME - Payables Invoice Approval. CEO. lacks supervisor, so AME cannot complete the chain of authori

  Answered ✓ 443 views 3 comments 0 points Most recent by User530303 Mar 4, 2015 10:21AMPayables and Cash Management - EBS (MOSC)
• what is the use of Service: Default Operating Unit

  Answered 270 views 1 comment 0 points Most recent by vnagired-Oracle Mar 4, 2015 10:20AMPayables and Cash Management - EBS (MOSC)