Discussion List

• APEXP Workflow error in r12

  Answered 229 views 5 comments 0 points Most recent by 2660059 Dec 10, 2014 12:00AMPayables and Cash Management - EBS (MOSC)
• Can someone explain the debit memo functionality in R12?

  Answered 285 views 4 comments 0 points Most recent by 2614344 Dec 10, 2014 12:00AMPayables and Cash Management - EBS (MOSC)
• Interface Expense Report Payables

  Answered 123 views 2 comments 1 point Most recent by 2690814 Dec 9, 2014 4:56PMPayables and Cash Management - EBS (MOSC)
• Does Web ADI work with Payables

  Answered 506 views 3 comments 0 points Most recent by user12062329 Dec 9, 2014 8:39AMPayables and Cash Management - EBS (MOSC)
• Patch for Electronic filing of 1099s in 2014

  Answered 28 views 2 comments 0 points Most recent by Michael Milano-Oracle Dec 9, 2014 8:08AMPayables and Cash Management - EBS (MOSC)
• trigger is creating two rows with new and old value

  Answered 61 views 1 comment 1 point Most recent by Michael Milano-Oracle Dec 9, 2014 7:59AMPayables and Cash Management - EBS (MOSC)
• RTV TAX

  Answered 34 views 2 comments 0 points Most recent by 2614344 Dec 8, 2014 10:02PMPayables and Cash Management - EBS (MOSC)
• How do you delete/clear old internet expense Pending System Administrator Action

  Answered 274 views 3 comments 0 points Most recent by 2788083 Dec 8, 2014 3:03PMPayables and Cash Management - EBS (MOSC)
• Hi All,

  Answered 17 views 1 comment 0 points Most recent by a.rowland Dec 8, 2014 12:18PMPayables and Cash Management - EBS (MOSC)
• Batch payment

  Answered 21 views 2 comments 0 points Most recent by Gnanadurai Nadar -Oracle Dec 8, 2014 6:07AMPayables and Cash Management - EBS (MOSC)
• Can the expense template use different workflow attributes?

  Answered ✓ 100 views 2 comments 0 points Most recent by sheebs Dec 8, 2014 5:16AMPayables and Cash Management - EBS (MOSC)
• Arabic Language Support

  Answered 143 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Dec 8, 2014 4:13AMPayables and Cash Management - EBS (MOSC)
• Code Combination Id's are not populated in Invoice Lines for PO Matched Invoices

  Answered 146 views 1 comment 0 points Most recent by Purvi -Oracle Dec 8, 2014 12:27AMPayables and Cash Management - EBS (MOSC)
• Expense approval

  Answered 108 views 5 comments 0 points Most recent by NaushadAkhtarGTAA Dec 5, 2014 3:01PMPayables and Cash Management - EBS (MOSC)
• Oracle Payable R12 certiifiction question

  Answered 55 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 5, 2014 1:45PMPayables and Cash Management - EBS (MOSC)
• Unable to create suppliers (R12.1.3 Version)

  Answered 269 views 2 comments 0 points Most recent by Krithivasan N Dec 5, 2014 8:53AMPayables and Cash Management - EBS (MOSC)
• Any place to create supplier bank other than from Suppliers form?

  Answered 55 views 4 comments 0 points Most recent by Christine Choufani Dec 5, 2014 8:29AMPayables and Cash Management - EBS (MOSC)
• Printer Recommendations

  Answered 80 views 3 comments 0 points Most recent by Michael Milano-Oracle Dec 5, 2014 8:09AMPayables and Cash Management - EBS (MOSC)
• PPR stuck in formatting status

  Answered 465 views 4 comments 0 points Most recent by Shikha-Oracle Dec 5, 2014 5:28AMPayables and Cash Management - EBS (MOSC)
• Is there any script/procedure to make supplier site Inactive ?

  Answered 217 views 2 comments 0 points Most recent by Shikha-Oracle Dec 5, 2014 5:04AMPayables and Cash Management - EBS (MOSC)
• BOE INVOICE

  Answered 71 views 1 comment 0 points Most recent by Shikha-Oracle Dec 5, 2014 12:23AMPayables and Cash Management - EBS (MOSC)
• How Can I restrict DFF values based on Expense report Template other than Context field

  Question 174 views 0 comments 0 points Most recent by 2748820 Dec 4, 2014 9:41PMPayables and Cash Management - EBS (MOSC)
• invoice approval

  Answered 44 views 2 comments 0 points Most recent by Arnal R-Oracle Dec 4, 2014 12:30PMPayables and Cash Management - EBS (MOSC)
• Setting up of Payment process profile

  186 views 3 comments 0 points Most recent by Arnal R-Oracle Dec 4, 2014 11:38AMPayables and Cash Management - EBS (MOSC)
• Evaluated Receipt Settlement set up and best practices

  Answered 96 views 2 comments 0 points Most recent by Krithivasan N Dec 4, 2014 11:22AMPayables and Cash Management - EBS (MOSC)
• OIE: Details on New Expense Type are not Importing from Offline Template

  Answered 87 views 1 comment 0 points Most recent by user792003-Oracle Dec 4, 2014 10:34AMPayables and Cash Management - EBS (MOSC)
• payment Process profile - ppp

  Answered 99 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 4, 2014 9:44AMPayables and Cash Management - EBS (MOSC)
• 11i Paid Invoice against Inactive Supplier Site

  Answered 37 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 4, 2014 9:34AMPayables and Cash Management - EBS (MOSC)
• How can you default the Communications Detail checkbox to checked?

  Answered 97 views 2 comments 0 points Most recent by user9180397 Dec 4, 2014 9:22AMPayables and Cash Management - EBS (MOSC)
• Wrong witholdingtax if the Exchange Rate Variance exist

  Answered 29 views 1 comment 0 points Most recent by Xinghua-Oracle Dec 4, 2014 3:33AMPayables and Cash Management - EBS (MOSC)