Discussion List

• Payment Administrator (Payments) Setup shows as "Not Started" after upgrade from 11.5.10.2 to R12.1.

  Answered 172 views 5 comments 0 points Most recent by Purvi -Oracle Aug 8, 2014 3:11AMPayables and Cash Management - EBS (MOSC)
• Unable to merge the Duplicate Suppliers

  Answered 93 views 3 comments 0 points Most recent by Purvi -Oracle Aug 8, 2014 3:09AMPayables and Cash Management - EBS (MOSC)
• Why can a vendor_site_id in ap_checks_all store another vendor site's external_bank_account_id and b

  Question 62 views 0 comments 0 points Most recent by FannyWong Aug 8, 2014 3:08AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 AP Close periods hierarchy between Accrual and Cash Operating Units

  Answered 30 views 2 comments 0 points Most recent by Purvi -Oracle Aug 8, 2014 2:43AMPayables and Cash Management - EBS (MOSC)
• Apply RTV Debit memo to ERS Invoice

  Answered ✓ 234 views 3 comments 1 point Most recent by Purvi -Oracle Aug 8, 2014 2:35AMPayables and Cash Management - EBS (MOSC)
• Invoice Type based Transaction Type in AP AME

  Answered ✓ 441 views 6 comments 1 point Most recent by Abdul Rehman KU Aug 8, 2014 12:54AMPayables and Cash Management - EBS (MOSC)
• iExpense - Email notifications

  Answered 256 views 1 comment 0 points Most recent by 2710088 Aug 7, 2014 1:16PMPayables and Cash Management - EBS (MOSC)
• How to enable

  Answered 136 views 1 comment 0 points Most recent by 2710088 Aug 7, 2014 1:09PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses

  Answered 50 views 1 comment 1 point Most recent by 2710088 Aug 7, 2014 12:59PMPayables and Cash Management - EBS (MOSC)
• AP / AR : Netting Priority

  Answered 78 views 6 comments 0 points Most recent by Soumya Prakash Parhi Aug 7, 2014 11:50AMPayables and Cash Management - EBS (MOSC)
• AP Trial balance Report displays Paid Invoices on the Output of Report

  Answered 737 views 8 comments 1 point Most recent by 2687851 Aug 7, 2014 9:52AMPayables and Cash Management - EBS (MOSC)
• How to Use Budgetary Control Optimizer Program

  Answered ✓ 2.4K views 8 comments 0 points Most recent by Purvi -Oracle Aug 7, 2014 1:40AMPayables and Cash Management - EBS (MOSC)
• can we release schedule payment hold automatically on existing invoices?

  387 views 4 comments 1 point Most recent by Purvi -Oracle Aug 6, 2014 11:03PMPayables and Cash Management - EBS (MOSC)
• Default Tax classification code for vendor

  Answered ✓ 369 views 5 comments 0 points Most recent by user2568792 Aug 6, 2014 12:45PMPayables and Cash Management - EBS (MOSC)
• match type in ap_invoice_distributions_all

  Answered 241 views 5 comments 0 points Most recent by user546893 Aug 6, 2014 11:38AMPayables and Cash Management - EBS (MOSC)
• Export Button in Internet Expenses Audit screen only allows to export in tsv format

  Question 44 views 0 comments 0 points Most recent by User_4GCGX Aug 6, 2014 10:08AMPayables and Cash Management - EBS (MOSC)
• payment rounding difference in dollars (not cents) !!

  Answered ✓ 120 views 1 comment 0 points Most recent by Michael Milano-Oracle Aug 6, 2014 8:06AMPayables and Cash Management - EBS (MOSC)
• How to link AP Address Structure to related Country in 11i

  Answered 1.1K views 3 comments 1 point Most recent by Purvi -Oracle Aug 6, 2014 5:36AMPayables and Cash Management - EBS (MOSC)
• how to withdraw invoiced iexpense claim

  Answered ✓ 534 views 3 comments 0 points Most recent by sheebs Aug 6, 2014 4:36AMPayables and Cash Management - EBS (MOSC)
• Financial Options - Inventory Organization Setup

  Answered ✓ 1.2K views 4 comments 0 points Most recent by mnkhalid Aug 6, 2014 2:51AMPayables and Cash Management - EBS (MOSC)
• Issues in AME

  Answered 69 views 6 comments 0 points Most recent by Purvi -Oracle Aug 6, 2014 2:12AMPayables and Cash Management - EBS (MOSC)
• An invalid approver has been encountered while processing the action type absolute job level. Please

  Answered 507 views 2 comments 0 points Most recent by Purvi -Oracle Aug 6, 2014 2:10AMPayables and Cash Management - EBS (MOSC)
• skipped check report in R12 payable/cash mgt

  Answered 117 views 6 comments 1 point Most recent by Purvi -Oracle Aug 6, 2014 2:08AMPayables and Cash Management - EBS (MOSC)
• How to Set up a Supplier that Drafts payments every month?

  Answered 48 views 1 comment 0 points Most recent by Purvi -Oracle Aug 6, 2014 1:27AMPayables and Cash Management - EBS (MOSC)
• Single Payment for two Different Suppliers - submitted using iExpense invoices

  Answered 88 views 3 comments 0 points Most recent by Purvi -Oracle Aug 6, 2014 1:18AMPayables and Cash Management - EBS (MOSC)
• Not able to find newly created Policy Schedule (Meals) in LOV to assign in expense report template

  Answered 89 views 1 comment 1 point Most recent by Archana -Oracle Aug 5, 2014 11:54PMPayables and Cash Management - EBS (MOSC)
• how to generate positive pay file for multiple operating unit by submitting only one request i.e.,Po

  Question 66 views 0 comments 0 points Most recent by user4853647 Aug 5, 2014 1:28PMPayables and Cash Management - EBS (MOSC)
• How to make the single payment document for each invocie under one supplier by using single payment

  Answered 397 views 7 comments 0 points Most recent by User376497 - Oracle Aug 5, 2014 12:45PMPayables and Cash Management - EBS (MOSC)
• How Approval Work for TOP_SUPERVISOR When Using Supervisor Hierarchy in iExpense

  Answered ✓ 461 views 1 comment 1 point Most recent by Dimansu Aug 5, 2014 8:03AMPayables and Cash Management - EBS (MOSC)
• Oracle Payments Analyzer .. Use this tool to resolve your SR!

  Answered ✓ 167 views 1 comment 1 point Most recent by Arnal R-Oracle Aug 4, 2014 5:22PMPayables and Cash Management - EBS (MOSC)