Discussion List

• Combining Bank accounts

  Answered 69 views 4 comments 0 points Most recent by Strix_DEL-Oracle Nov 8, 2014 5:00PMPayables and Cash Management - EBS (MOSC)
• Query

  Answered 36 views 2 comments 0 points Most recent by 2614344 Nov 8, 2014 6:38AMPayables and Cash Management - EBS (MOSC)
• In Payables Manager - lookup for Minority Type (Business Classification) is not showing all values e

  Answered 138 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2014 4:42PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax is not calculated after validate invoice

  Answered 2.8K views 2 comments 1 point Most recent by Arun Kumar - Oracle Nov 7, 2014 12:10PMPayables and Cash Management - EBS (MOSC)
• Processing Intercompany Invoices

  152 views 4 comments 0 points Most recent by Arun Kumar - Oracle Nov 7, 2014 12:01PMPayables and Cash Management - EBS (MOSC)
• Pay from one bank in a AP OU across other OUs

  Answered 219 views 4 comments 2 points Most recent by Arun Kumar - Oracle Nov 7, 2014 11:53AMPayables and Cash Management - EBS (MOSC)
• ISupplier - Create Invoices is missing under the Finance Tab

  Answered ✓ 253 views 2 comments 0 points Most recent by Darma Adiapen Nov 7, 2014 10:23AMPayables and Cash Management - EBS (MOSC)
• ER status not changed to ready for payment after audit

  Answered 239 views 2 comments 0 points Most recent by JorgW.-Oracle Nov 7, 2014 7:57AMPayables and Cash Management - EBS (MOSC)
• unable to create supplier site using api

  Answered 338 views 6 comments 0 points Most recent by user11995580 Nov 7, 2014 6:37AMPayables and Cash Management - EBS (MOSC)
• Guided Resolution (Interactive Troubleshooting) Flows are available in Payables

  226 views 5 comments 0 points Most recent by Daphna Amal-Oracle Nov 7, 2014 5:25AMPayables and Cash Management - EBS (MOSC)
• Post Accounting programs

  Answered 90 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 7, 2014 5:16AMPayables and Cash Management - EBS (MOSC)
• [French Accounting Entries Audit File] Question of format

  Answered 135 views 1 comment 0 points Most recent by Marcos-Oracle Nov 7, 2014 4:01AMPayables and Cash Management - EBS (MOSC)
• How to find the location of the Checks Signature GIF or JPEG in AP?

  Answered 182 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 7, 2014 3:46AMPayables and Cash Management - EBS (MOSC)
• Automatic offsets and Intercompany Invoices in Payables

  Answered 206 views 2 comments 0 points Most recent by 1063110 Nov 7, 2014 2:12AMPayables and Cash Management - EBS (MOSC)
• Expense Report payment to wrong employee with project information. How we should deal with situatio

  Answered 45 views 1 comment 0 points Most recent by Anil Kumar Vashist Nov 7, 2014 1:11AMPayables and Cash Management - EBS (MOSC)
• system generate three schedule payment for one invoice

  Answered 19 views 1 comment 0 points Most recent by Purvi -Oracle Nov 7, 2014 12:56AMPayables and Cash Management - EBS (MOSC)
• APXINVPH is not picking up credit memos

  Answered 100 views 8 comments 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 11:29PMPayables and Cash Management - EBS (MOSC)
• iexpense

  Answered 94 views 2 comments 0 points Most recent by Carol182385 Nov 6, 2014 8:53PMPayables and Cash Management - EBS (MOSC)
• implementing wire payments --looking for documentation on some basic questions

  Answered 203 views 2 comments 0 points Most recent by user1294915 Nov 6, 2014 12:27PMPayables and Cash Management - EBS (MOSC)
• In iExpenses,Approval status is not appearing as "Pending Payables Approval"

  Answered 206 views 1 comment 0 points Most recent by SteveS-Oracle Nov 6, 2014 10:25AMPayables and Cash Management - EBS (MOSC)
• How to start default approval workflow?

  Answered 50 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 9:17AMPayables and Cash Management - EBS (MOSC)
• Does Oracle Internet expenses has Approvals Management license included?

  Answered 51 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Nov 6, 2014 4:30AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Oracle

  Answered 301 views 4 comments 1 point Most recent by Daphna Amal-Oracle Nov 6, 2014 4:25AMPayables and Cash Management - EBS (MOSC)
• why generate two check number in PPR one supplier one paymentmethod ？

  Answered 185 views 3 comments 0 points Most recent by Purvi -Oracle Nov 6, 2014 3:59AMPayables and Cash Management - EBS (MOSC)
• Return to supplier

  Answered ✓ 284 views 3 comments 0 points Most recent by HSZ Nov 6, 2014 2:14AMPayables and Cash Management - EBS (MOSC)
• How to restrict payment amount in PPR or single payment

  Answered 205 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 1:38AMPayables and Cash Management - EBS (MOSC)
• VAT CLAIM

  Answered 29 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 1:21AMPayables and Cash Management - EBS (MOSC)
• Implementation of Wire Transfer as a payment type in AP for AP vendor payments

  Answered 171 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 1:16AMPayables and Cash Management - EBS (MOSC)
• API - Need help - automate confirm payment check run - using batch request

  Answered 78 views 2 comments 0 points Most recent by Purvi -Oracle Nov 6, 2014 1:10AMPayables and Cash Management - EBS (MOSC)
• Is it possible to create different payment documents for each invoice of the same vendor, when we us

  Answered 198 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 5, 2014 12:15PMPayables and Cash Management - EBS (MOSC)