Discussion List

• we define the document sequence for invoice (table -ap_invoice_all) but user want document number sh

  Answered 67 views 1 comment 0 points Most recent by Michael Milano-Oracle Aug 28, 2014 8:58AMPayables and Cash Management - EBS (MOSC)
• Is it possible to run the Cash Requirement Report for all templates?

  Answered ✓ 100 views 2 comments 0 points Most recent by user12242225 Aug 28, 2014 5:00AMPayables and Cash Management - EBS (MOSC)
• We use Pooled Account when a LE has multiple BSV and automatic offset is used in Payable Options.

  Answered 226 views 3 comments 2 points Most recent by Aman Kedia Aug 28, 2014 3:13AMPayables and Cash Management - EBS (MOSC)
• having problems when using split account allocation in Expense Reports

  137 views 1 comment 0 points Most recent by NehaNG-Oracle Aug 28, 2014 1:56AMPayables and Cash Management - EBS (MOSC)
• Auto AP invoice

  Answered 74 views 4 comments 0 points Most recent by G1 Aug 28, 2014 1:43AMPayables and Cash Management - EBS (MOSC)
• Why is Code Combination ID not populated correctly when split account allocation is used

  Answered 156 views 1 comment 1 point Most recent by NehaNG-Oracle Aug 28, 2014 1:42AMPayables and Cash Management - EBS (MOSC)
• Product Classification vs Fiscal Classification

  Answered 130 views 2 comments 0 points Most recent by 2603823 Aug 27, 2014 3:45PMPayables and Cash Management - EBS (MOSC)
• Selection of invoice for payments - Customization

  Question 47 views 0 comments 0 points Most recent by USER_DP Aug 27, 2014 2:00PMPayables and Cash Management - EBS (MOSC)
• Delivery Channel defaults

  Question 137 views 0 comments 0 points Most recent by user2568792 Aug 27, 2014 1:36PMPayables and Cash Management - EBS (MOSC)
• Need to modify IBYCE_EN.RTF to match banks requirements for Auto Receipts

  Question 23 views 0 comments 0 points Most recent by user7106921 Aug 27, 2014 1:30PMPayables and Cash Management - EBS (MOSC)
• Payment Batch total amount updated after voiding one payment from the batch

  Answered 66 views 3 comments 0 points Most recent by NehaNG-Oracle Aug 27, 2014 6:50AMPayables and Cash Management - EBS (MOSC)
• EXPENSE REPORT EXPORT REJECTION

  Answered 226 views 2 comments 0 points Most recent by 2635511 Aug 27, 2014 6:23AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account attached to document payable is end dated

  Answered 254 views 1 comment 0 points Most recent by Wim vd Veer Aug 27, 2014 6:20AMPayables and Cash Management - EBS (MOSC)
• Payables responsibility

  Answered 46 views 3 comments 0 points Most recent by Purvi -Oracle Aug 26, 2014 11:24PMPayables and Cash Management - EBS (MOSC)
• How to enter Invoice with 2 different tax rates in iSupplier Portal ?

  Answered 316 views 5 comments 1 point Most recent by Purvi -Oracle Aug 26, 2014 11:15PMPayables and Cash Management - EBS (MOSC)
• How can we find out who can submit expense reports on behalf of another?

  Question 23 views 0 comments 0 points Most recent by User_2025-10-15-14-26-34-881 Aug 26, 2014 6:59PMPayables and Cash Management - EBS (MOSC)
• APXAMEXGLTRX module: American Express Global Feed Transaction Loader and Validation Program

  Answered 187 views 1 comment 0 points Most recent by 1745119 Aug 26, 2014 6:45PMPayables and Cash Management - EBS (MOSC)
• How can we transfer PO information to FA if invoice still not receive from supplier in AP.

  Answered 101 views 5 comments 0 points Most recent by Michael Milano-Oracle Aug 26, 2014 2:34PMPayables and Cash Management - EBS (MOSC)
• Unaccounted invoice

  Answered 77 views 2 comments 0 points Most recent by Tai Ellis-Oracle Aug 26, 2014 11:31AMPayables and Cash Management - EBS (MOSC)
• special character in Separate Remittance Advice email

  Answered 159 views 4 comments 0 points Most recent by User13536205-Oracle Aug 26, 2014 11:29AMPayables and Cash Management - EBS (MOSC)
• EFT payments

  Answered 419 views 2 comments 0 points Most recent by User13536205-Oracle Aug 26, 2014 11:14AMPayables and Cash Management - EBS (MOSC)
• Hold Reason - P.O. has aldready been final match - how to realease system hold

  Answered 166 views 6 comments 1 point Most recent by Tai Ellis-Oracle Aug 26, 2014 11:11AMPayables and Cash Management - EBS (MOSC)
• Has anyone successfully scheduled the credit card load and validation program?

  Answered 43 views 1 comment 0 points Most recent by Noobles Aug 26, 2014 9:09AMPayables and Cash Management - EBS (MOSC)
• Error message when Trying to Terminate a Formatting 12.1.3 Payment batch

  Answered 238 views 2 comments 1 point Most recent by Hollyberry Aug 26, 2014 9:00AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Auditor Notification

  Answered ✓ 484 views 6 comments 0 points Most recent by User714174-Oracle Aug 26, 2014 8:43AMPayables and Cash Management - EBS (MOSC)
• Recorded disbursement type in Payment Document

  Answered 66 views 4 comments 1 point Most recent by Purvi -Oracle Aug 26, 2014 4:40AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Error

  Answered 25 views 2 comments 0 points Most recent by George Manasseh Aug 26, 2014 1:43AMPayables and Cash Management - EBS (MOSC)
• [R12] how to let the payable shows check mark on license manager?

  Answered ✓ 55 views 2 comments 0 points Most recent by User501487 - Oracle Aug 26, 2014 1:31AMPayables and Cash Management - EBS (MOSC)
• Can invoice line number be passed to AP invoice approval workflow

  Answered 78 views 1 comment 0 points Most recent by Purvi -Oracle Aug 26, 2014 1:29AMPayables and Cash Management - EBS (MOSC)
• compare actual to budget in foreign currency

  Answered 82 views 3 comments 2 points Most recent by 1447432 Aug 26, 2014 12:11AMPayables and Cash Management - EBS (MOSC)