Discussion List

• Invoice Register - R12

  Answered 220 views 2 comments 0 points Most recent by User_2025-10-15-13-26-22-823 Oct 30, 2014 8:41AMPayables and Cash Management - EBS (MOSC)
• Unable to see defined OIE Policy Schedules in Payables's Expense Report Template

  Answered 138 views 2 comments 0 points Most recent by User_4NAGO Oct 30, 2014 7:22AMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting flow in Procure to Pay cycle

  Answered 449 views 4 comments 1 point Most recent by 2717684 Oct 30, 2014 6:36AMPayables and Cash Management - EBS (MOSC)
• How to show the payment made to third party in Employee Expenses

  Answered 114 views 4 comments 0 points Most recent by 2748820 Oct 30, 2014 1:51AMPayables and Cash Management - EBS (MOSC)
• Skip Document with a large number can not display in "Skipped Document" Page

  Answered 63 views 6 comments 0 points Most recent by Xinghua-Oracle Oct 29, 2014 9:43PMPayables and Cash Management - EBS (MOSC)
• iExpense Approvals error out for top level person in the company

  Answered 109 views 2 comments 0 points Most recent by gizzmogeek Oct 29, 2014 12:56PMPayables and Cash Management - EBS (MOSC)
• Changing cash and cash clearing account on banks

  Answered 80 views 1 comment 0 points Most recent by 937435 Oct 29, 2014 11:51AMPayables and Cash Management - EBS (MOSC)
• Taxable amount shows as wrong.

  Answered 190 views 8 comments 0 points Most recent by Daphna Amal-Oracle Oct 29, 2014 6:20AMPayables and Cash Management - EBS (MOSC)
• What is the replacement for Payment Distribution Report in R12?

  Answered 262 views 8 comments 0 points Most recent by CraigX Oct 29, 2014 6:17AMPayables and Cash Management - EBS (MOSC)
• Need Sample format & Latest file version for apxamex.ctl

  Answered 91 views 3 comments 0 points Most recent by Amish Vanjaria-Oracle Oct 29, 2014 5:13AMPayables and Cash Management - EBS (MOSC)
• close period

  Answered 50 views 3 comments 0 points Most recent by Daphna Amal-Oracle Oct 29, 2014 5:08AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions

  Answered 185 views 7 comments 0 points Most recent by HSZ Oct 29, 2014 2:15AMPayables and Cash Management - EBS (MOSC)
• Replacement for API ‘ap_invoice_distributions_pkg. insert_dist in R12(12.1.3)

  443 views 5 comments 1 point Most recent by Purvi -Oracle Oct 29, 2014 1:35AMPayables and Cash Management - EBS (MOSC)
• How to invisible records don't belong to current org_id in the Open Interface Invoices form?

  Answered 74 views 4 comments 0 points Most recent by user13427484 Oct 28, 2014 11:46PMPayables and Cash Management - EBS (MOSC)
• Payment Request between AR and AP which are in two different instances (R12 Refund Process)

  Answered 264 views 5 comments 0 points Most recent by Purvi -Oracle Oct 28, 2014 11:27PMPayables and Cash Management - EBS (MOSC)
• Oracle Fusion Expenses for Smartphones.Tablets

  Answered ✓ 181 views 8 comments 0 points Most recent by Purvi -Oracle Oct 28, 2014 11:23PMPayables and Cash Management - EBS (MOSC)
• 12.1.3 How do we release Credit Card Transactions from an Expense report which was exported to AP, b

  Answered ✓ 270 views 2 comments 1 point Most recent by Carol Oct 28, 2014 3:10PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions failed

  Answered 123 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 28, 2014 8:06AMPayables and Cash Management - EBS (MOSC)
• Is it possible to display Number of Nights on Internet Expenses for Accommodation items only?

  Question 74 views 1 comment 0 points Most recent by user792003-Oracle Oct 28, 2014 5:32AMPayables and Cash Management - EBS (MOSC)
• Remove check box for original receipt missing

  Answered 192 views 1 comment 0 points Most recent by user792003-Oracle Oct 28, 2014 4:48AMPayables and Cash Management - EBS (MOSC)
• Latest American Express Format certified with Oracle 12.2.3

  Answered ✓ 89 views 1 comment 0 points Most recent by user792003-Oracle Oct 28, 2014 4:41AMPayables and Cash Management - EBS (MOSC)
• Enter prepayment invoice

  Answered 64 views 2 comments 0 points Most recent by Cynthia Dong-Oracle Oct 27, 2014 11:49PMPayables and Cash Management - EBS (MOSC)
• AP-GL LINK

  Answered 650 views 5 comments 1 point Most recent by NaushadAkhtarGTAA Oct 27, 2014 2:48PMPayables and Cash Management - EBS (MOSC)
• API to link Bank and Supplier

  Answered 341 views 9 comments 0 points Most recent by User_2025-10-16-15-20-50-486 Oct 27, 2014 5:39AMPayables and Cash Management - EBS (MOSC)
• How the exchange rate variance is calculated for po matched invoices

  Answered 1.9K views 7 comments 2 points Most recent by User444248 Oct 27, 2014 5:19AMPayables and Cash Management - EBS (MOSC)
• Help with testing XML invoices using OTA

  Answered 203 views 2 comments 0 points Most recent by 954189 Oct 25, 2014 3:46PMPayables and Cash Management - EBS (MOSC)
• We are trying to change the price on invoice. Price is fixed at $1.00 however, I am trying to change

  Answered 129 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 25, 2014 10:14AMPayables and Cash Management - EBS (MOSC)
• What is a bank branch number and how is it different to Routing Number ?

  Answered 301 views 1 comment 1 point Most recent by Arun Kumar - Oracle Oct 24, 2014 11:34PMPayables and Cash Management - EBS (MOSC)
• Supplier Site: Both RFQ and Purchasing

  Answered 108 views 1 comment 0 points Most recent by Arun Kumar - Oracle Oct 24, 2014 11:20PMPayables and Cash Management - EBS (MOSC)
• Bank Account Assignment Level at "Address", "Address - Operating Unit" Please

  Question 101 views 0 comments 0 points Most recent by Naresh Kumar Mankala Oct 24, 2014 10:52PMPayables and Cash Management - EBS (MOSC)