Discussion List

• Receipt Required for Expense Report

  Answered 514 views 6 comments 1 point Most recent by 2710088 Jul 14, 2014 5:01PMPayables and Cash Management - EBS (MOSC)
• R12.1.3. Has anyone implemented Internet Expense on the Fusion middleware?

  Question 11 views 0 comments 0 points Most recent by 2710088 Jul 14, 2014 4:50PMPayables and Cash Management - EBS (MOSC)
• Invoice problem

  Answered 30 views 2 comments 0 points Most recent by Michael Milano-Oracle Jul 14, 2014 12:40PMPayables and Cash Management - EBS (MOSC)
• Payment Priority Defaulting

  Answered 307 views 3 comments 3 points Most recent by 2654787 Jul 14, 2014 6:02AMPayables and Cash Management - EBS (MOSC)
• Exception Report

  Answered 87 views 7 comments 0 points Most recent by fandong.li-Oracle Jul 14, 2014 3:50AMPayables and Cash Management - EBS (MOSC)
• how to send email to suppliers?

  Answered 534 views 6 comments 0 points Most recent by Andreea P-Oracle Jul 12, 2014 8:29PMPayables and Cash Management - EBS (MOSC)
• supplier contact import

  Answered 118 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jul 12, 2014 9:57AMPayables and Cash Management - EBS (MOSC)
• R12 PPR ca not be terminared

  Answered 122 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jul 12, 2014 9:51AMPayables and Cash Management - EBS (MOSC)
• Need help on Supplier Bank Details

  Answered 208 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jul 12, 2014 9:46AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval

  Answered 128 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jul 12, 2014 9:43AMPayables and Cash Management - EBS (MOSC)
• Do we have any Public API for creating customer bank accounts in ap_bank_accounts_all

  Answered 101 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jul 12, 2014 9:41AMPayables and Cash Management - EBS (MOSC)
• Match the invoice with PO having different currencies for the same vendor

  Answered 180 views 3 comments 0 points Most recent by Tai Ellis-Oracle Jul 11, 2014 3:11PMPayables and Cash Management - EBS (MOSC)
• ERS/Self Billing

  Answered 106 views 3 comments 0 points Most recent by a.rowland Jul 11, 2014 1:37PMPayables and Cash Management - EBS (MOSC)
• Create Accounting, Accounting Program completing in Warning

  Answered 300 views 6 comments 0 points Most recent by Saurabh Singhal 2610 Jul 11, 2014 10:46AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench - Caution Msg - 'ASQLAP-10006: The date you entered PP-is not in an open accountin

  Answered 266 views 4 comments 0 points Most recent by Dilip Talluri Jul 11, 2014 5:47AMPayables and Cash Management - EBS (MOSC)
• Issue with AP PO Reconciliation Report to GL

  41 views 0 comments 0 points Most recent by User156343 Jul 11, 2014 3:56AMPayables and Cash Management - EBS (MOSC)
• Unique accounting reqt - Invoice validated but not to accounted until..

  Question 40 views 0 comments 0 points Most recent by USER_DP Jul 11, 2014 1:35AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Certificate Listing Report

  Question 65 views 0 comments 0 points Most recent by User410253 Jul 10, 2014 6:59PMPayables and Cash Management - EBS (MOSC)
• Rejecting Duplicate Line on a Multi-Line Expense Report

  Answered 152 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 10, 2014 5:41PMPayables and Cash Management - EBS (MOSC)
• R12 :Invoice tax region not available in Payable Option

  Answered 122 views 2 comments 0 points Most recent by User_FUAFS Jul 10, 2014 1:24PMPayables and Cash Management - EBS (MOSC)
• Upgrade xml format payment

  Answered 176 views 8 comments 0 points Most recent by MarilynM - Moderator-Oracle Jul 10, 2014 12:27PMPayables and Cash Management - EBS (MOSC)
• Unable to add column in Data Query in R12 Invoice Report RAXINV

  Question 48 views 0 comments 0 points Most recent by Durga-OC Jul 10, 2014 12:23PMPayables and Cash Management - EBS (MOSC)
• A PO matched Payable Invoice has wrongly calculated Tax Distribution.

  Answered 153 views 2 comments 0 points Most recent by Vikram Gupta Jul 10, 2014 11:04AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt AutoInvoice populates 0 in columns Quantity invoiced, amount etc

  Answered 160 views 9 comments 0 points Most recent by User_2025-10-16-15-20-50-486 Jul 10, 2014 8:33AMPayables and Cash Management - EBS (MOSC)
• What accounting entries are purged in R12 during Payables invoice purging

  Answered ✓ 124 views 3 comments 0 points Most recent by Ellis Lu-Oracle Jul 10, 2014 6:01AMPayables and Cash Management - EBS (MOSC)
• Liability Account Modification

  Answered ✓ 145 views 3 comments 1 point Most recent by George Manasseh Jul 10, 2014 2:53AMPayables and Cash Management - EBS (MOSC)
• Prepayment Account Reconciliation between AP and GL

  Answered 341 views 4 comments 0 points Most recent by fandong.li-Oracle Jul 9, 2014 10:03PMPayables and Cash Management - EBS (MOSC)
• Additional business classification in supplier entry form

  Answered ✓ 284 views 1 comment 0 points Most recent by Ellis Lu-Oracle Jul 9, 2014 9:49PMPayables and Cash Management - EBS (MOSC)
• can not validate match invoice Payable R12.1.3

  Answered 562 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Jul 9, 2014 5:10PMPayables and Cash Management - EBS (MOSC)
• Automatic Offset

  Answered 84 views 1 comment 0 points Most recent by Tai Ellis-Oracle Jul 9, 2014 3:04PMPayables and Cash Management - EBS (MOSC)