Discussion List

• Internet Expense Status:Pending Manager Approval User Inactive

  Answered 179 views 1 comment 0 points Most recent by AnLed Nov 19, 2014 7:04AMPayables and Cash Management - EBS (MOSC)
• FAH merge matching lines

  Answered 111 views 3 comments 0 points Most recent by Rajdeep Sandhu Nov 19, 2014 12:01AMPayables and Cash Management - EBS (MOSC)
• Why does Merged supplier site show up in 'Acive' search?

  Answered 112 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 18, 2014 1:26PMPayables and Cash Management - EBS (MOSC)
• Supplier setup for intercompany transactions

  Answered 131 views 1 comment 0 points Most recent by 1470442 Nov 18, 2014 1:25PMPayables and Cash Management - EBS (MOSC)
• R12 Oracle Payments - accounting for payment factory

  Answered 92 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 18, 2014 1:08PMPayables and Cash Management - EBS (MOSC)
• 11i Iban field required instead of Account Number

  Answered 44 views 3 comments 1 point Most recent by JorgW.-Oracle Nov 18, 2014 9:17AMPayables and Cash Management - EBS (MOSC)
• Couldnt Match Invoice With GRN

  Answered 159 views 3 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Nov 18, 2014 3:10AMPayables and Cash Management - EBS (MOSC)
• Supplier Sites Open Interface Import Errors

  Answered 277 views 5 comments 1 point Most recent by user578908 Nov 17, 2014 6:13PMPayables and Cash Management - EBS (MOSC)
• We want to upload 11i Invoices and Payments data into R12 data base

  Answered 74 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 17, 2014 4:24PMPayables and Cash Management - EBS (MOSC)
• is possible can enable primary pay flag for multiple sites in same supplier

  Answered 442 views 3 comments 0 points Most recent by Tai Ellis-Oracle Nov 17, 2014 7:24AMPayables and Cash Management - EBS (MOSC)
• how to enter the tax element when matching prepayment entries to invoice in 11i

  Answered 87 views 3 comments 0 points Most recent by user10212310 Nov 17, 2014 6:44AMPayables and Cash Management - EBS (MOSC)
• Invocie Approval Timed Out

  Answered 55 views 3 comments 0 points Most recent by Purvi -Oracle Nov 16, 2014 9:38AMPayables and Cash Management - EBS (MOSC)
• OIE Receipts

  Answered 84 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 15, 2014 1:54AMPayables and Cash Management - EBS (MOSC)
• How can I add a message on the remittance advice on AP check?

  Answered 91 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 14, 2014 8:25AMPayables and Cash Management - EBS (MOSC)
• Is Oracle planning on providing a 2014 1099 patch for 11.5.10.2?

  Answered 24 views 2 comments 0 points Most recent by Michael Milano-Oracle Nov 14, 2014 8:09AMPayables and Cash Management - EBS (MOSC)
• How to find outstanding checks for an account in Oracle Payables

  Answered 46 views 2 comments 0 points Most recent by Michael Milano-Oracle Nov 14, 2014 8:03AMPayables and Cash Management - EBS (MOSC)
• How can i remove old rejection changes in expenses ?

  Answered 53 views 2 comments 0 points Most recent by User_DEYV8 Nov 14, 2014 7:14AMPayables and Cash Management - EBS (MOSC)
• How to disable Global Descriptive Flexfield from PO vendors

  Answered ✓ 499 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 14, 2014 6:30AMPayables and Cash Management - EBS (MOSC)
• iExpense - Per Diem Functionality

  Answered 106 views 1 comment 0 points Most recent by user792003-Oracle Nov 14, 2014 6:02AMPayables and Cash Management - EBS (MOSC)
• how to modify an expense report template?

  Answered 195 views 1 comment 1 point Most recent by user792003-Oracle Nov 14, 2014 5:52AMPayables and Cash Management - EBS (MOSC)
• How Do You Set Up AP Expenditure Transaction Source Inventory with No Accounts?

  Answered 30 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 14, 2014 5:34AMPayables and Cash Management - EBS (MOSC)
• iExpense - Advances Tables

  Answered ✓ 69 views 1 comment 0 points Most recent by user792003-Oracle Nov 14, 2014 5:28AMPayables and Cash Management - EBS (MOSC)
• PO and Invoice currency diffrerences

  Answered ✓ 299 views 4 comments 0 points Most recent by User508630 Nov 14, 2014 4:52AMPayables and Cash Management - EBS (MOSC)
• How to capture refund payment

  Answered 107 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 14, 2014 4:40AMPayables and Cash Management - EBS (MOSC)
• during upgrade to R12.1.1 , driver is failing for invalid package ZX_PRD_OPTIONS_MIGRATE_PKG (zxmigr

  Answered 313 views 5 comments 0 points Most recent by Eric Castillo-Oracle Nov 14, 2014 3:39AMPayables and Cash Management - EBS (MOSC)
• r12.1.3 What is the best method to FTP a confirmed payment batch within our own internal servers?

  Answered 210 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 14, 2014 2:27AMPayables and Cash Management - EBS (MOSC)
• Can anyone confirm for me if a "Recorded" disbursement type (or processing type) was added to Releas

  Answered 39 views 1 comment 0 points Most recent by Purvi -Oracle Nov 13, 2014 11:15PMPayables and Cash Management - EBS (MOSC)
• iExpense - Entering expense prior to a period

  Answered 27 views 2 comments 0 points Most recent by LMartin Nov 13, 2014 3:25PMPayables and Cash Management - EBS (MOSC)
• Can I import PO Invoice Headers with no lines in the Payables Open Interface?

  Answered 178 views 2 comments 0 points Most recent by abigailkenny Nov 13, 2014 10:45AMPayables and Cash Management - EBS (MOSC)
• How to update data on particular invoice field.

  Answered 527 views 4 comments 0 points Most recent by Michael Milano-Oracle Nov 13, 2014 8:07AMPayables and Cash Management - EBS (MOSC)