Discussion List

• Instructions for processing iExpense report with 100% company business card as personal expense

  Question 112 views 0 comments 0 points Most recent by user1294915 Sep 22, 2014 6:33PMPayables and Cash Management - EBS (MOSC)
• iExpense - Creating various Responsibilities

  Answered 62 views 1 comment 0 points Most recent by Arun Raj Sep 22, 2014 5:24PMPayables and Cash Management - EBS (MOSC)
• Prepayment Account for Complex PO

  Answered 101 views 1 comment 0 points Most recent by Michael Milano-Oracle Sep 22, 2014 11:50AMPayables and Cash Management - EBS (MOSC)
• R12.1.3: tax code

  Answered ✓ 83 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Sep 22, 2014 9:30AMPayables and Cash Management - EBS (MOSC)
• How to restrict approver to Update/Modify Invoice

  Answered 28 views 1 comment 0 points Most recent by 1644925 Sep 22, 2014 9:22AMPayables and Cash Management - EBS (MOSC)
• SLA customization

  Answered 146 views 2 comments 0 points Most recent by Daphna Amal-Oracle Sep 20, 2014 1:56PMPayables and Cash Management - EBS (MOSC)
• Hi question on iSupplier Portal Iam creating a credit memo and encountering an Error Row 1 Quantit

  Answered 144 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 19, 2014 5:02PMPayables and Cash Management - EBS (MOSC)
• supplier moac control

  Answered 78 views 5 comments 0 points Most recent by Mehaa -Oracle Sep 19, 2014 12:54PMPayables and Cash Management - EBS (MOSC)
• Self-Assessed Tax value not being represented on Inventory Item Value

  Question 61 views 0 comments 0 points Most recent by 2663691 Sep 19, 2014 11:36AMPayables and Cash Management - EBS (MOSC)
• Future Dated Payments

  Answered 272 views 6 comments 1 point Most recent by Gobind Sep 19, 2014 5:29AMPayables and Cash Management - EBS (MOSC)
• how to setup the default asset category to the fixed asset create from oracle payable invoice lines

  Answered 452 views 9 comments 0 points Most recent by Purvi -Oracle Sep 19, 2014 2:43AMPayables and Cash Management - EBS (MOSC)
• Skip Misc type of AP invoice distributions from withholding calculation in 11i AP

  Answered 75 views 8 comments 0 points Most recent by Purvi -Oracle Sep 19, 2014 2:41AMPayables and Cash Management - EBS (MOSC)
• Cxml inbound invoices on hold when against PO with 2 way match.

  Answered 63 views 4 comments 0 points Most recent by Purvi -Oracle Sep 19, 2014 2:33AMPayables and Cash Management - EBS (MOSC)
• Does payments, positive pay transmission work with sftp dual authentication in 12.1.3?

  Question 37 views 0 comments 0 points Most recent by 2636855 Sep 18, 2014 2:48PMPayables and Cash Management - EBS (MOSC)
• R12.1 PAYABLES RECOMMENDED PATCH COLLECTION (CORE AP) SEP 2013, not available

  Answered 43 views 2 comments 0 points Most recent by Daphna Amal-Oracle Sep 18, 2014 6:49AMPayables and Cash Management - EBS (MOSC)
• Prepayment applied on standard invoice but unable to account standard invoice

  Answered 498 views 17 comments 1 point Most recent by Sheryar Damani Sep 18, 2014 6:03AMPayables and Cash Management - EBS (MOSC)
• User By mistake put Gst tax on Prepayment invoice:

  Question 67 views 0 comments 0 points Most recent by Sheryar Damani Sep 18, 2014 5:28AMPayables and Cash Management - EBS (MOSC)
• How to Create a Scheduled Payment for Invoice

  Answered ✓ 545 views 7 comments 1 point Most recent by User_2025-09-24-06-54-38-536 Sep 18, 2014 4:47AMPayables and Cash Management - EBS (MOSC)
• Hi, I'd like to know if vendor site type (home, office, provisional) for employee in R12 is setup as

  Answered 190 views 6 comments 1 point Most recent by Purvi -Oracle Sep 18, 2014 4:45AMPayables and Cash Management - EBS (MOSC)
• Replace Third party - ledger

  21 views 1 comment 0 points Most recent by Marcos-Oracle Sep 18, 2014 3:06AMPayables and Cash Management - EBS (MOSC)
• Looking for possible cause of discrepancy between invoice distribution accounting and subledger jour

  Answered 132 views 6 comments 0 points Most recent by user9379824 Sep 17, 2014 5:24PMPayables and Cash Management - EBS (MOSC)
• Bank Account Setup missing bank account owner

  Answered ✓ 380 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Sep 17, 2014 3:25PMPayables and Cash Management - EBS (MOSC)
• R12 AP - invoice line - how to modify "DEFAULT_ACCOUNT" field

  Answered 107 views 3 comments 1 point Most recent by Daphna Amal-Oracle Sep 17, 2014 9:50AMPayables and Cash Management - EBS (MOSC)
• How to Prevent Closed PO's Should Not Available For Invoice Matching

  Answered 221 views 4 comments 0 points Most recent by Michael Milano-Oracle Sep 17, 2014 8:01AMPayables and Cash Management - EBS (MOSC)
• Services Tolerance for Max Ship Amount

  Answered 132 views 1 comment 0 points Most recent by Purvi -Oracle Sep 17, 2014 5:01AMPayables and Cash Management - EBS (MOSC)
• Need to develop a custom program to import AP Credit Cards as well as the Transactions done by Credi

  Answered 71 views 1 comment 0 points Most recent by User_6OSAD Sep 16, 2014 10:17AMPayables and Cash Management - EBS (MOSC)
• R12: New Functionality Invoice Approval Parallel Processing (Doc ID 1904137.1)

  422 views 0 comments 1 point Most recent by SamanthaF-Oracle Sep 16, 2014 8:27AMPayables and Cash Management - EBS (MOSC)
• Invoice accounting

  Answered 74 views 5 comments 0 points Most recent by Xinghua-Oracle Sep 15, 2014 10:01PMPayables and Cash Management - EBS (MOSC)
• MICR Code is not working as expected ?

  Answered 171 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 15, 2014 7:03PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Tolerance

  Answered 149 views 2 comments 0 points Most recent by 1736450 Sep 15, 2014 6:55PMPayables and Cash Management - EBS (MOSC)