Discussion List

• Removing buttons from Iexpense Manager Approval Email Notification

  Answered ✓ 173 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 ✓ 150 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 ✓ 191 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 45 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 111 views 3 comments 1 point Most recent by User_FV3HX Feb 5, 2015 8:32AMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting

  Answered 177 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 ✓ 103 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 45 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 ✓ 341 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 207 views 6 comments 0 points Most recent by Anna Yang Feb 5, 2015 1:45AMPayables and Cash Management - EBS (MOSC)
• Invoice Process

  Answered 39 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 110 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 197 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 51 views 3 comments 0 points Most recent by AK1234 Feb 4, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• Set oracle iExpenses

  Answered 104 views 2 comments 1 point Most recent by AK1234 Feb 4, 2015 6:26AMPayables and Cash Management - EBS (MOSC)
• What is the best way to monitor Self Billing/ERS errors ?

  Answered 67 views 1 comment 1 point Most recent by G1 Feb 4, 2015 6:19AMPayables and Cash Management - EBS (MOSC)
• Assets Account & Assets Item

  Answered ✓ 122 views 4 comments 0 points Most recent by HSZ Feb 4, 2015 1:12AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Payment file is rounding invoice totals.

  Question 31 views 0 comments 0 points Most recent by user12702273 Feb 3, 2015 9:58PMPayables and Cash Management - EBS (MOSC)
• Create Settlement Batches Program

  Answered 465 views 1 comment 1 point Most recent by User_I8ORP Feb 3, 2015 4:28PMPayables and Cash Management - EBS (MOSC)
• EDI Invoice Inbound through HUB

  Answered 27 views 1 comment 0 points Most recent by Dilip Talluri Feb 3, 2015 11:35AMPayables and Cash Management - EBS (MOSC)
• New Rewards and Recognition Program

  Answered 9 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 3, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• Is it possible to match an invoice to the distribution level through isupplier?

  Answered 96 views 4 comments 0 points Most recent by User_QFWMM Feb 3, 2015 10:41AMPayables and Cash Management - EBS (MOSC)
• How to personalize R12 dashboard payments page in order to display payments for a Business Group ?

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 3, 2015 10:29AMPayables and Cash Management - EBS (MOSC)
• Unable to Allow WHT for a Supplier

  Answered ✓ 178 views 4 comments 2 points Most recent by Mohammed Ahmad Feb 3, 2015 7:51AMPayables and Cash Management - EBS (MOSC)
• Payment notification

  Answered 88 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 3, 2015 7:47AMPayables and Cash Management - EBS (MOSC)
• How can I print a 1096 pdf form?

  Answered 67 views 2 comments 0 points Most recent by Tai Ellis-Oracle Feb 3, 2015 6:35AMPayables and Cash Management - EBS (MOSC)
• Unable to create accounting for Self assessed invoice

  Answered 112 views 3 comments 0 points Most recent by 1010148 Feb 3, 2015 6:14AMPayables and Cash Management - EBS (MOSC)
• TDS functionality, India Localization

  Question 113 views 0 comments 0 points Most recent by Amit.Khedekar Feb 3, 2015 6:05AMPayables and Cash Management - EBS (MOSC)
• Sub-level Prefix Code

  Answered 49 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Feb 3, 2015 3:35AMPayables and Cash Management - EBS (MOSC)
• Not able to find Invoice details after clicking on Enter/ Adjust Invoices button

  Answered 105 views 5 comments 0 points Most recent by User_FV3HX Feb 3, 2015 1:13AMPayables and Cash Management - EBS (MOSC)