Discussion List

• Where to create values for Invoice Sub-Type

  Answered 202 views 1 comment 0 points Most recent by SteveS-Oracle Feb 9, 2015 4:43AMPayables and Cash Management - EBS (MOSC)
• user unable to create iexpense report even though authorization granted"Error is Please enter an ap

  Answered 326 views 1 comment 0 points Most recent by NehaNG-Oracle Feb 9, 2015 4:36AMPayables and Cash Management - EBS (MOSC)
• Experience setting up iExpense Mobile for IOS

  Answered 185 views 1 comment 0 points Most recent by SteveS-Oracle Feb 9, 2015 4:30AMPayables and Cash Management - EBS (MOSC)
• AP Create Accounting Error (Error Number: 95353)

  Answered 444 views 4 comments 0 points Most recent by 2614344 Feb 9, 2015 3:52AMPayables and Cash Management - EBS (MOSC)
• AP Requester Filed Defaulting without using Folder Option

  Answered 116 views 1 comment 1 point Most recent by Daphna Amal-Oracle Feb 8, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• How do you exclude a invoice line from the auto Withholding tax (WHT) calculation?

  Answered ✓ 642 views 3 comments 0 points Most recent by George Manasseh Feb 8, 2015 2:04AMPayables and Cash Management - EBS (MOSC)
• Can the Accrual Reconciliation Load Run Program and AP and PO Accrual Reconciliation Report be sched

  Answered 259 views 1 comment 2 points Most recent by Mohammed Ahmad Feb 6, 2015 2:39PMPayables and Cash Management - EBS (MOSC)
• Credit \ Debit Memo

  Answered 116 views 3 comments 0 points Most recent by Mohammed Ahmad Feb 6, 2015 1:58PMPayables and Cash Management - EBS (MOSC)
• Updating payment method of Open Invoices

  Answered 158 views 2 comments 0 points Most recent by user8405151 Feb 6, 2015 1:05PMPayables and Cash Management - EBS (MOSC)
• Payables Posted Invoice Register Completes with Error

  Answered 166 views 8 comments 0 points Most recent by 2687851 Feb 6, 2015 9:39AMPayables and Cash Management - EBS (MOSC)
• R12 Payment Transfer to GL in Detail

  Answered 223 views 1 comment 0 points Most recent by Dilip Talluri Feb 6, 2015 9:22AMPayables and Cash Management - EBS (MOSC)
• Cancel Invoice

  Answered ✓ 224 views 9 comments 0 points Most recent by Dilip Talluri Feb 6, 2015 5:45AMPayables and Cash Management - EBS (MOSC)
• Invoice Header GL Date not changing when invoice swept to new Payables period?

  Answered ✓ 455 views 5 comments 1 point Most recent by Simon_W Feb 6, 2015 5:21AMPayables and Cash Management - EBS (MOSC)
• What is the way to load thrid-party balances for a ledger account that already exists and reclassifi

  Question 25 views 0 comments 0 points Most recent by user8787758 Feb 6, 2015 3:06AMPayables and Cash Management - EBS (MOSC)
• WF Mailer

  Question 22 views 0 comments 0 points Most recent by CraigX Feb 5, 2015 5:46PMPayables and Cash Management - EBS (MOSC)
• R12 Quick Payment association of check format and all printers

  Answered ✓ 420 views 5 comments 0 points Most recent by Jonc-Oracle Feb 5, 2015 1:15PMPayables and Cash Management - EBS (MOSC)
• Removing buttons from Iexpense Manager Approval Email Notification

  Answered ✓ 175 views 2 comments 0 points Most recent by 1873859 Feb 5, 2015 10:46AMPayables and Cash Management - EBS (MOSC)
• 11i Preliminary Payment Register report

  Answered ✓ 153 views 2 comments 0 points Most recent by Cornel - Oracle Feb 5, 2015 10:44AMPayables and Cash Management - EBS (MOSC)
• How to prevent inactive employees from displaying in the Employee Name and Number LOV's of the Expen

  Answered ✓ 197 views 2 comments 0 points Most recent by 1002564 Feb 5, 2015 10:17AMPayables and Cash Management - EBS (MOSC)
• R12 - Advance received from Supplier and then Knock-Off with the Standard Invoice

  Answered 50 views 3 comments 0 points Most recent by Mohammed Ahmad Feb 5, 2015 9:01AMPayables and Cash Management - EBS (MOSC)
• R12 - Supplier HTML Personsalization on Supplier Sites

  Answered 115 views 3 comments 1 point Most recent by User_FV3HX Feb 5, 2015 8:32AMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting

  Answered 181 views 8 comments 0 points Most recent by AK1234 Feb 5, 2015 7:04AMPayables and Cash Management - EBS (MOSC)
• Disable Credit Card Notifications for One User

  Answered ✓ 106 views 2 comments 0 points Most recent by Ian Roberts3 Feb 5, 2015 6:28AMPayables and Cash Management - EBS (MOSC)
• Should project accounting string on the AP invoice Item line default to tax lines?

  Answered 49 views 1 comment 0 points Most recent by Dilip Talluri Feb 5, 2015 5:54AMPayables and Cash Management - EBS (MOSC)
• Payment Term Due Date is changing after Invoice validation

  Answered ✓ 349 views 1 comment 0 points Most recent by NehaNG-Oracle Feb 5, 2015 4:48AMPayables and Cash Management - EBS (MOSC)
• Default currency code in Supplier Invoice Management

  Answered 215 views 6 comments 0 points Most recent by Anna Yang Feb 5, 2015 1:45AMPayables and Cash Management - EBS (MOSC)
• Invoice Process

  Answered 44 views 1 comment 0 points Most recent by Shikha-Oracle Feb 4, 2015 10:35PMPayables and Cash Management - EBS (MOSC)
• Is 'Tax Classification code' mandatory on an invoice in invoice work bench ?

  Answered 117 views 4 comments 0 points Most recent by Dilip Talluri Feb 4, 2015 12:14PMPayables and Cash Management - EBS (MOSC)
• Can the Discount Taken Overriden?

  Answered 202 views 3 comments 0 points Most recent by Dilip Talluri Feb 4, 2015 11:13AMPayables and Cash Management - EBS (MOSC)
• Is it possible to program the Payables Open Interface for invoices so the process doesn't create dup

  Answered 56 views 3 comments 0 points Most recent by AK1234 Feb 4, 2015 8:56AMPayables and Cash Management - EBS (MOSC)