Discussion List

• When we change the GL-date in Payables line then it should be change the GL-Date in Distributions

  Answered 235 views 14 comments 1 point Most recent by Raju Ch Aug 21, 2014 12:20PMPayables and Cash Management - EBS (MOSC)
• Discoverer Report - Accounts Payable Unused Suppliers

  Answered 64 views 5 comments 1 point Most recent by Krishna Pulicherla-Oracle Aug 21, 2014 10:44AMPayables and Cash Management - EBS (MOSC)
• Can we change the charge account on an PO matched invoice after matching has been done ?

  Answered 410 views 3 comments 0 points Most recent by Michael Milano-Oracle Aug 21, 2014 10:35AMPayables and Cash Management - EBS (MOSC)
• Payment Workbench - Manual Payment Type not allowing Cheque Printing(Format Payment Instructions wit

  Answered 129 views 1 comment 0 points Most recent by Purvi -Oracle Aug 21, 2014 5:17AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance Report

  Answered 204 views 3 comments 0 points Most recent by Purvi -Oracle Aug 21, 2014 2:16AMPayables and Cash Management - EBS (MOSC)
• How to prevent unapproved invoices from getting accounted

  Answered 384 views 10 comments 3 points Most recent by Purvi -Oracle Aug 21, 2014 2:10AMPayables and Cash Management - EBS (MOSC)
• ERS Invoice needs re-validation

  Answered 119 views 7 comments 0 points Most recent by user13260630 Aug 21, 2014 1:11AMPayables and Cash Management - EBS (MOSC)
• How do I show relevant information in iExpenses for Credit Cards?

  Question 55 views 0 comments 0 points Most recent by gpearson Aug 20, 2014 5:16PMPayables and Cash Management - EBS (MOSC)
• Quick Invoices Identification

  Answered 46 views 2 comments 0 points Most recent by Tai Ellis-Oracle Aug 20, 2014 4:03PMPayables and Cash Management - EBS (MOSC)
• Can not find bank account values using pay in full option???

  Answered 104 views 3 comments 0 points Most recent by Tai Ellis-Oracle Aug 20, 2014 3:58PMPayables and Cash Management - EBS (MOSC)
• 0RA-01422: exact fetch returns more than requested number of rows error when I click on invoice line

  Answered 332 views 7 comments 1 point Most recent by Tai Ellis-Oracle Aug 20, 2014 3:50PMPayables and Cash Management - EBS (MOSC)
• Guided Resolution Flow for Invoice Matching Available!

  23 views 1 comment 0 points Most recent by SamanthaF-Oracle Aug 20, 2014 1:37PMPayables and Cash Management - EBS (MOSC)
• Guided Resolution Now Available for Cancel or Discard Issues!

  Answered 78 views 2 comments 0 points Most recent by SamanthaF-Oracle Aug 20, 2014 1:31PMPayables and Cash Management - EBS (MOSC)
• Adding a mandatory checkbox in iExpense

  Question 36 views 0 comments 0 points Most recent by LMartin Aug 20, 2014 1:18PMPayables and Cash Management - EBS (MOSC)
• Is it possible to remove the REPRINT option in the PPR (payment process request)?

  Answered 91 views 2 comments 0 points Most recent by Cornel - Oracle Aug 20, 2014 11:12AMPayables and Cash Management - EBS (MOSC)
• Product type in AP Invoice

  Answered 77 views 2 comments 0 points Most recent by 2603823 Aug 20, 2014 11:01AMPayables and Cash Management - EBS (MOSC)
• r12 Key Indicator report is crossing ledger on invoice and supplier metrics.

  Answered 76 views 3 comments 0 points Most recent by SRoyle-OC Aug 20, 2014 10:49AMPayables and Cash Management - EBS (MOSC)
• Expense reports in the 'Track Submitted Expense Reports' section of Internet Expenses

  Answered 131 views 1 comment 0 points Most recent by NehaNG-Oracle Aug 20, 2014 4:43AMPayables and Cash Management - EBS (MOSC)
• Can Auditor reject Expense Report lines

  Answered 93 views 1 comment 0 points Most recent by NehaNG-Oracle Aug 20, 2014 4:36AMPayables and Cash Management - EBS (MOSC)
• De-link Credit Card charges from an expense report

  Question 35 views 0 comments 0 points Most recent by User584222-OC Aug 19, 2014 6:25PMPayables and Cash Management - EBS (MOSC)
• Columns in IBY_PAYMENTS_ALL table

  Answered 122 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2014 5:10PMPayables and Cash Management - EBS (MOSC)
• How to disable CC Direct Manager functionality. Any one else not like this ?

  Question 138 views 0 comments 0 points Most recent by User161921 Aug 19, 2014 1:45PMPayables and Cash Management - EBS (MOSC)
• iExpenses R12.1.3 American Express Credit Card Data File Download

  Answered 657 views 8 comments 1 point Most recent by 2710088 Aug 19, 2014 12:03PMPayables and Cash Management - EBS (MOSC)
• Payable cross currency payment

  Answered 421 views 4 comments 1 point Most recent by Attiq Ahmed Aug 19, 2014 7:03AMPayables and Cash Management - EBS (MOSC)
• 12.0.6-AP: Create Accounting Performance Issue

  Answered 137 views 5 comments 0 points Most recent by Purvi -Oracle Aug 18, 2014 11:37PMPayables and Cash Management - EBS (MOSC)
• Looking to create user defined validation

  Answered 40 views 1 comment 0 points Most recent by Michael Milano-Oracle Aug 18, 2014 1:33PMPayables and Cash Management - EBS (MOSC)
• No puedo descargar parche AP

  Answered 29 views 2 comments 0 points Most recent by SusanRuch-Oracle Aug 18, 2014 9:15AMPayables and Cash Management - EBS (MOSC)
• Real business scenarios for using recurring invoices

  Answered 97 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 18, 2014 8:07AMPayables and Cash Management - EBS (MOSC)
• Duplicate Invoices

  Answered 84 views 6 comments 0 points Most recent by Michael Milano-Oracle Aug 18, 2014 7:56AMPayables and Cash Management - EBS (MOSC)
• Tax amount to be paid

  Answered ✓ 72 views 5 comments 0 points Most recent by User_2SNZ9 Aug 18, 2014 5:22AMPayables and Cash Management - EBS (MOSC)