Discussion List

• can a supplier site be marked as a recurring invoice site in 11i /R12

  Answered 37 views 1 comment 0 points Most recent by Michael Milano-Oracle Jul 21, 2014 1:18PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Difference between Format Payment Instructions and Format Payment Instructions with Text O

  Answered 564 views 2 comments 2 points Most recent by Anjana J Jul 18, 2014 6:17PMPayables and Cash Management - EBS (MOSC)
• Printing a $0.00 check

  Answered 20 views 2 comments 0 points Most recent by 1773837 Jul 18, 2014 2:23PMPayables and Cash Management - EBS (MOSC)
• Employee as Supplier - Control Issue

  Answered 69 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jul 18, 2014 2:06PMPayables and Cash Management - EBS (MOSC)
• Cannot reassign IExpense Approval

  Answered 216 views 5 comments 0 points Most recent by Suzette Jul 18, 2014 1:13PMPayables and Cash Management - EBS (MOSC)
• is there a API or Open interface to load data into R12 i-expenses ?

  Answered 99 views 1 comment 0 points Most recent by Michael Milano-Oracle Jul 18, 2014 1:05PMPayables and Cash Management - EBS (MOSC)
• Payment in bank savings account of supplier

  Answered 38 views 2 comments 0 points Most recent by Sandra-CSO Jul 18, 2014 12:52PMPayables and Cash Management - EBS (MOSC)
• Batch Approval causes the invoice to be "Approved= not required" instead of Manually Approved

  Answered 151 views 1 comment 0 points Most recent by Tai Ellis-Oracle Jul 18, 2014 12:50PMPayables and Cash Management - EBS (MOSC)
• Hi, i would like the Tax Rate Variance to be charged to the Charge Account instead of the variance a

  Answered 45 views 1 comment 1 point Most recent by Tai Ellis-Oracle Jul 18, 2014 12:22PMPayables and Cash Management - EBS (MOSC)
• Creditor's Trial Balance Report showing same balance across vendor sites

  Answered 44 views 3 comments 0 points Most recent by Saurabh Singhal 2610 Jul 18, 2014 8:20AMPayables and Cash Management - EBS (MOSC)
• How to use Voucher Number in Payment of Oracle Payables R12.1.3?

  Answered 582 views 4 comments 0 points Most recent by Makar -Oracle Jul 18, 2014 8:09AMPayables and Cash Management - EBS (MOSC)
• Paid invoice on APT

  Answered 40 views 2 comments 0 points Most recent by Michelletian-Oracle Jul 17, 2014 11:42PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Credit Card Expiration Date

  Answered 237 views 7 comments 1 point Most recent by Amish Vanjaria-Oracle Jul 17, 2014 6:53PMPayables and Cash Management - EBS (MOSC)
• Mass Update for Per Diem Location Rates Causes Data Corruption

  Answered 77 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Jul 17, 2014 6:29PMPayables and Cash Management - EBS (MOSC)
• iExpenses GL account for expense items; can one item use two accounts?

  Answered 103 views 2 comments 0 points Most recent by Amish Vanjaria-Oracle Jul 17, 2014 5:52PMPayables and Cash Management - EBS (MOSC)
• Unaccounted transactions Report VS sub ledger Period close exception Report

  Answered ✓ 455 views 2 comments 0 points Most recent by 2687851 Jul 17, 2014 4:52PMPayables and Cash Management - EBS (MOSC)
• iProcurement setups and installation

  Question 42 views 0 comments 0 points Most recent by user12072095 Jul 17, 2014 11:15AMPayables and Cash Management - EBS (MOSC)
• Bank Setup for paying supplier

  Question 930 views 0 comments 0 points Most recent by user11986391 Jul 17, 2014 9:46AMPayables and Cash Management - EBS (MOSC)
• Hi

  Question 24 views 0 comments 0 points Most recent by 2629968 Jul 17, 2014 9:05AMPayables and Cash Management - EBS (MOSC)
• How to account bank charges for refund received from supplier?

  Question 55 views 0 comments 0 points Most recent by User539659 Jul 17, 2014 8:47AMPayables and Cash Management - EBS (MOSC)
• Mass upload of suppliers

  Answered 62 views 2 comments 0 points Most recent by Tai Ellis-Oracle Jul 17, 2014 7:24AMPayables and Cash Management - EBS (MOSC)
• EFT User Number on SEPA XML

  Answered 1.4K views 2 comments 0 points Most recent by User_9D8UD Jul 17, 2014 5:05AMPayables and Cash Management - EBS (MOSC)
• Enabling "Include Only Due" check box permanently in PPR

  Answered 57 views 2 comments 1 point Most recent by user621134 Jul 17, 2014 4:47AMPayables and Cash Management - EBS (MOSC)
• Help needed to modify SEPA XML

  Answered 1.7K views 5 comments 0 points Most recent by User_9D8UD Jul 17, 2014 4:41AMPayables and Cash Management - EBS (MOSC)
• service tax line not getting populated on invoice lines in R12 India localization, how to resolve th

  Answered 73 views 2 comments 0 points Most recent by Tai Ellis-Oracle Jul 16, 2014 4:45PMPayables and Cash Management - EBS (MOSC)
• ACH - File Format question

  Question 978 views 0 comments 0 points Most recent by user11986391 Jul 16, 2014 2:42PMPayables and Cash Management - EBS (MOSC)
• iExpense documents

  Answered 283 views 3 comments 0 points Most recent by user8101945 Jul 16, 2014 2:05PMPayables and Cash Management - EBS (MOSC)
• AP_INVOICES_PKG.GET_POSTING_STATUS( INVOICE_ID) TAKING TIME

  Answered 1.3K views 1 comment 0 points Most recent by Michael Milano-Oracle Jul 16, 2014 10:20AMPayables and Cash Management - EBS (MOSC)
• Payables Reports

  Answered 69 views 9 comments 0 points Most recent by Octopus Rex Jul 16, 2014 6:53AMPayables and Cash Management - EBS (MOSC)
• Will Oracle Payables 11i or 12 support new U.S. FATCA requirements?

  Answered 93 views 1 comment 0 points Most recent by Tai Ellis-Oracle Jul 15, 2014 3:52PMPayables and Cash Management - EBS (MOSC)