Discussion List

• Invoice Approval

  Answered 58 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 11, 2014 2:35PMPayables and Cash Management - EBS (MOSC)
• iExpense - multiple threshold rates

  Answered 115 views 1 comment 0 points Most recent by SteveS-Oracle Oct 11, 2014 10:07AMPayables and Cash Management - EBS (MOSC)
• Default Expense Account - Tables

  Answered 654 views 1 comment 0 points Most recent by fandong.li-Oracle Oct 11, 2014 5:48AMPayables and Cash Management - EBS (MOSC)
• The new ORAchk release 12.1.0.2.1 is now available to download.

  65 views 0 comments 0 points Most recent by ALumpe-Oracle Oct 10, 2014 4:57PMPayables and Cash Management - EBS (MOSC)
• How are invoice images being stored

  Answered 89 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 10, 2014 11:09AMPayables and Cash Management - EBS (MOSC)
• Why is State and County Fields Showing for Canada Suppliers After Upgrading to 12.2.3?

  Answered 64 views 3 comments 1 point Most recent by Daphna Amal-Oracle Oct 10, 2014 10:41AMPayables and Cash Management - EBS (MOSC)
• Create accounting program for AP goes into warning.

  Answered 329 views 6 comments 0 points Most recent by Daphna Amal-Oracle Oct 10, 2014 9:44AMPayables and Cash Management - EBS (MOSC)
• How to create the Global Flexfield JG AP_INVOICES?

  Answered 206 views 10 comments 1 point Most recent by user12190035 Oct 10, 2014 8:32AMPayables and Cash Management - EBS (MOSC)
• when ap_unselected_invoices will be populated?

  Answered 227 views 6 comments 0 points Most recent by Michael Milano-Oracle Oct 10, 2014 8:19AMPayables and Cash Management - EBS (MOSC)
• invoice neither selected for payment nor rejected

  Answered 659 views 4 comments 2 points Most recent by Kamalakar.N Oct 10, 2014 3:55AMPayables and Cash Management - EBS (MOSC)
• Do you run Invoice Validation during business hours? Any issues? How frequently do you run it?

  Answered 72 views 3 comments 0 points Most recent by Marcos-Oracle Oct 10, 2014 1:43AMPayables and Cash Management - EBS (MOSC)
• We are trying to do a manual payment from payment workbench and getting 'FRM-41830: List of values c

  Answered 254 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 9, 2014 4:20PMPayables and Cash Management - EBS (MOSC)
• APP_SQLAP-97355: Expense report for TE123 from EMPLOYEE, EMILY has been withdrawn. You cannot query

  Answered ✓ 58 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 9, 2014 3:27PMPayables and Cash Management - EBS (MOSC)
• iExpense - Mileage policy.

  Answered 206 views 2 comments 0 points Most recent by LMartin Oct 9, 2014 3:11PMPayables and Cash Management - EBS (MOSC)
• Expense report printable page functionality

  21 views 0 comments 0 points Most recent by GREGOMA1 Oct 9, 2014 8:54AMPayables and Cash Management - EBS (MOSC)
• AP Petty cash type invoices needs to be approved by another user

  Answered 336 views 8 comments 3 points Most recent by Wim vd Veer Oct 9, 2014 6:43AMPayables and Cash Management - EBS (MOSC)
• Invoice approval status HTML page

  Answered 48 views 5 comments 0 points Most recent by Purvi -Oracle Oct 9, 2014 5:33AMPayables and Cash Management - EBS (MOSC)
• Question on discarding lines to a closed project number.

  Answered 24 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 8, 2014 1:13PMPayables and Cash Management - EBS (MOSC)
• Can reviewer modify account combination once it's received.

  Answered 55 views 2 comments 0 points Most recent by ChrisThi10 Oct 8, 2014 9:51AMPayables and Cash Management - EBS (MOSC)
• XML Payment Format

  Answered 143 views 6 comments 0 points Most recent by Arun Raj Oct 7, 2014 3:32PMPayables and Cash Management - EBS (MOSC)
• Is there a field where we can enter the supplier name that shows on the tax return for DBAs? I’m loo

  Answered 122 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 7, 2014 12:23PMPayables and Cash Management - EBS (MOSC)
• External Bank Account API

  Answered 169 views 3 comments 1 point Most recent by Dana Littell Oct 7, 2014 10:06AMPayables and Cash Management - EBS (MOSC)
• Payment Notifications are not sent out once expense report is paid

  Answered 104 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 7, 2014 9:17AMPayables and Cash Management - EBS (MOSC)
• OIE Management

  Answered 70 views 3 comments 0 points Most recent by Amish Vanjaria-Oracle Oct 7, 2014 4:14AMPayables and Cash Management - EBS (MOSC)
• How to get total of prepayments not yet applied for a certain period?

  Answered 302 views 16 comments 0 points Most recent by Purvi -Oracle Oct 7, 2014 2:50AMPayables and Cash Management - EBS (MOSC)
• what is the setup to send the payment file to an email in R12 payables?

  Answered 144 views 4 comments 0 points Most recent by Zakir-Oracle Oct 7, 2014 12:48AMPayables and Cash Management - EBS (MOSC)
• Invalid PO Shipment Number in Importing invoices from Payables

  Answered 502 views 4 comments 2 points Most recent by Purvi -Oracle Oct 6, 2014 11:45PMPayables and Cash Management - EBS (MOSC)
• Line Variance Hold for 1p

  Answered 132 views 4 comments 0 points Most recent by Purvi -Oracle Oct 6, 2014 11:43PMPayables and Cash Management - EBS (MOSC)
• How to perform point 2 of Doc ID 848701.1??

  Answered 64 views 2 comments 0 points Most recent by Purvi -Oracle Oct 6, 2014 11:40PMPayables and Cash Management - EBS (MOSC)
• iExpense - Change the content in Workflow emails

  Answered 37 views 1 comment 0 points Most recent by Wim vd Veer Oct 6, 2014 11:54AMPayables and Cash Management - EBS (MOSC)