Discussion List

• Restrict the user to input few accounts manually

  Answered ✓ 178 views 6 comments 0 points Most recent by Dilip Talluri Jul 24, 2014 5:20AMPayables and Cash Management - EBS (MOSC)
• Tax Calculation based on Line Type

  Answered 743 views 4 comments 1 point Most recent by Purvi -Oracle Jul 24, 2014 4:11AMPayables and Cash Management - EBS (MOSC)
• How does the Lien Waiver process work

  Answered 31 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jul 24, 2014 3:28AMPayables and Cash Management - EBS (MOSC)
• Currently we are using Oracle 11i. We are not using AME. Can we customer AP invoice approval hiearch

  Answered 39 views 2 comments 0 points Most recent by Purvi -Oracle Jul 23, 2014 11:15PMPayables and Cash Management - EBS (MOSC)
• Purging of Expense reports.

  Answered 473 views 6 comments 1 point Most recent by RoyKC Jul 23, 2014 4:32PMPayables and Cash Management - EBS (MOSC)
• How to generate a 1099 with zero amount

  Answered 49 views 1 comment 0 points Most recent by Michael Milano-Oracle Jul 23, 2014 1:21PMPayables and Cash Management - EBS (MOSC)
• Ability to purge attachment files from our iExpense & AP invoices

  Answered 295 views 3 comments 0 points Most recent by RoyKC Jul 23, 2014 12:49PMPayables and Cash Management - EBS (MOSC)
• payables open interface import validated invoices

  Answered ✓ 581 views 4 comments 0 points Most recent by User558596 Jul 23, 2014 7:42AMPayables and Cash Management - EBS (MOSC)
• Track as Asset Check box for Manual Invoices in R12

  Answered 139 views 9 comments 0 points Most recent by Tai Ellis-Oracle Jul 23, 2014 7:25AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - API to create payment for singe invoice

  Answered 519 views 4 comments 0 points Most recent by User558596 Jul 23, 2014 6:55AMPayables and Cash Management - EBS (MOSC)
• Undo AP Invoice Accounting Script - R12

  Answered 436 views 3 comments 0 points Most recent by User558596 Jul 23, 2014 6:20AMPayables and Cash Management - EBS (MOSC)
• Supplier Inquiry

  Answered 119 views 4 comments 0 points Most recent by User558596 Jul 23, 2014 6:17AMPayables and Cash Management - EBS (MOSC)
• IExpense error when user creating report and going to next page (page 1 to 2), Oracle version 11.5.1

  Answered 316 views 2 comments 0 points Most recent by Vicky-Oracle Jul 23, 2014 6:04AMPayables and Cash Management - EBS (MOSC)
• Period Open/Close

  Answered ✓ 63 views 2 comments 0 points Most recent by User558596 Jul 23, 2014 6:03AMPayables and Cash Management - EBS (MOSC)
• When Validating an Invoice in AP,how can we alert the user about unbalanced entries realtime?

  Answered 68 views 3 comments 0 points Most recent by User558596 Jul 23, 2014 5:59AMPayables and Cash Management - EBS (MOSC)
• Bank branch inactivate

  Answered 61 views 4 comments 0 points Most recent by User558596 Jul 23, 2014 5:55AMPayables and Cash Management - EBS (MOSC)
• One tax line on PO. More than one tax line on invoice.

  Answered 43 views 2 comments 0 points Most recent by Purvi -Oracle Jul 23, 2014 2:17AMPayables and Cash Management - EBS (MOSC)
• Customer / Supplier Address Issue

  Answered 243 views 7 comments 0 points Most recent by fandong.li-Oracle Jul 23, 2014 1:04AMPayables and Cash Management - EBS (MOSC)
• Tax reportable flag while creating new site for supplier

  Answered 181 views 3 comments 0 points Most recent by Heidi-KC Jul 22, 2014 7:04PMPayables and Cash Management - EBS (MOSC)
• Westpac Bank New Zealand ACH / EFT Payment Format

  Answered 69 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 22, 2014 10:12AMPayables and Cash Management - EBS (MOSC)
• How to refund a Paid Prepayment invoice

  Answered 380 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jul 22, 2014 9:54AMPayables and Cash Management - EBS (MOSC)
• Changing number format.

  Answered 299 views 11 comments 0 points Most recent by Andreea P-Oracle Jul 22, 2014 9:26AMPayables and Cash Management - EBS (MOSC)
• 11.5.9 AME AP Invoice Approval Notifications

  Answered 176 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 22, 2014 9:14AMPayables and Cash Management - EBS (MOSC)
• how to create view only suppliers responsibility?

  Answered 1.2K views 14 comments 3 points Most recent by user11972339 Jul 22, 2014 7:04AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval workflow generation to third person

  Answered ✓ 209 views 3 comments 0 points Most recent by S.Suresh Jul 22, 2014 4:37AMPayables and Cash Management - EBS (MOSC)
• unable to cancel payment batch with status as 'formatting'

  Answered 296 views 3 comments 0 points Most recent by Purvi -Oracle Jul 22, 2014 2:26AMPayables and Cash Management - EBS (MOSC)
• Unable to create address and sites of Supplier

  Answered 405 views 6 comments 0 points Most recent by Purvi -Oracle Jul 22, 2014 2:24AMPayables and Cash Management - EBS (MOSC)
• How to handle bank payments against vendor liability

  Answered 33 views 1 comment 1 point Most recent by Purvi -Oracle Jul 22, 2014 2:08AMPayables and Cash Management - EBS (MOSC)
• EXPENSE HEADER LINE MISMATCH

  Answered 129 views 1 comment 0 points Most recent by Purvi -Oracle Jul 22, 2014 12:01AMPayables and Cash Management - EBS (MOSC)
• R12 Assignment of check number & document number as per the Trading Partner Name

  Answered 66 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 21, 2014 2:07PMPayables and Cash Management - EBS (MOSC)