Discussion List

• Create Supplier in R12 issues

  Answered 1.1K views 3 comments 1 point Most recent by Sadeesh - Oracle-Oracle Jun 23, 2014 2:18AMPayables and Cash Management - EBS (MOSC)
• Vacation Rule - Approval Hierarchy

  Answered 551 views 4 comments 0 points Most recent by 2682838 Jun 23, 2014 12:13AMPayables and Cash Management - EBS (MOSC)
• Personalization on web interface

  Question 28 views 0 comments 0 points Most recent by Suryadi Jun 22, 2014 11:02PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance not reflecting invoices

  Answered 135 views 4 comments 0 points Most recent by fandong.li-Oracle Jun 22, 2014 10:35PMPayables and Cash Management - EBS (MOSC)
• Payments Exception Report - How to clear it

  Answered 166 views 1 comment 0 points Most recent by fandong.li-Oracle Jun 22, 2014 10:21PMPayables and Cash Management - EBS (MOSC)
• Payables R12.1.3

  Answered 79 views 4 comments 1 point Most recent by fandong.li-Oracle Jun 22, 2014 9:01PMPayables and Cash Management - EBS (MOSC)
• iExpense - Manager Approval form

  Answered 43 views 1 comment 0 points Most recent by Gnanadurai Nadar -Oracle Jun 22, 2014 9:31AMPayables and Cash Management - EBS (MOSC)
• R11i . which AP table stores bank sort code ?

  Answered 220 views 2 comments 0 points Most recent by Gnanadurai Nadar -Oracle Jun 22, 2014 9:01AMPayables and Cash Management - EBS (MOSC)
• How to update iExpense dff field with a value ?

  Answered 147 views 1 comment 0 points Most recent by Manish Kapoor- OC-Oracle Jun 22, 2014 3:57AMPayables and Cash Management - EBS (MOSC)
• R12 Missing email addresses for suppliers in the Separate Remittance Advice

  Answered 229 views 4 comments 0 points Most recent by Gnanadurai Nadar -Oracle Jun 21, 2014 5:16AMPayables and Cash Management - EBS (MOSC)
• Working MOAC and Latin Localizations

  Answered 165 views 4 comments 0 points Most recent by User_WXICA Jun 20, 2014 4:56PMPayables and Cash Management - EBS (MOSC)
• Italian Withholding Tax Letter - EMEA Localization

  Answered 261 views 6 comments 0 points Most recent by ninuti Jun 20, 2014 6:33AMPayables and Cash Management - EBS (MOSC)
• Prepayment Accounting

  Answered 92 views 2 comments 0 points Most recent by Marcos-Oracle Jun 20, 2014 3:47AMPayables and Cash Management - EBS (MOSC)
• Invoice Question

  Answered 138 views 18 comments 1 point Most recent by Marcos-Oracle Jun 20, 2014 1:55AMPayables and Cash Management - EBS (MOSC)
• Oracle Financials R12 Vendor to OKC_REP_CONTRACTS_ALL table

  Answered 83 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 20, 2014 1:20AMPayables and Cash Management - EBS (MOSC)
• Report on payment batch

  Answered 67 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 20, 2014 1:14AMPayables and Cash Management - EBS (MOSC)
• iExpense - Links in Workflow emails for external access

  Answered 248 views 5 comments 0 points Most recent by Amish Vanjaria-Oracle Jun 19, 2014 5:47PMPayables and Cash Management - EBS (MOSC)
• Period close process document

  Answered ✓ 464 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jun 19, 2014 5:16PMPayables and Cash Management - EBS (MOSC)
• Payment Batch Set Feature in R12

  241 views 6 comments 0 points Most recent by Shikha-Oracle Jun 19, 2014 11:40AMPayables and Cash Management - EBS (MOSC)
• Invoices scheduled to pay, but do not process in payment batch

  Answered 116 views 4 comments 1 point Most recent by Manish Kapoor- OC-Oracle Jun 19, 2014 9:56AMPayables and Cash Management - EBS (MOSC)
• iExpense - Credit Card Transactions with different receipt currency

  Answered 210 views 1 comment 0 points Most recent by Gnanadurai Nadar -Oracle Jun 19, 2014 8:49AMPayables and Cash Management - EBS (MOSC)
• Auto application of prepayment?

  Answered 422 views 6 comments 1 point Most recent by George Manasseh Jun 19, 2014 6:21AMPayables and Cash Management - EBS (MOSC)
• Error in Payment Process ManageR

  Answered ✓ 154 views 4 comments 1 point Most recent by Marcos-Oracle Jun 19, 2014 2:59AMPayables and Cash Management - EBS (MOSC)
• Invoice Payment Issues

  Answered 56 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 19, 2014 2:18AMPayables and Cash Management - EBS (MOSC)
• Supplier Payment

  Answered 70 views 3 comments 0 points Most recent by Krithivasan N Jun 19, 2014 1:01AMPayables and Cash Management - EBS (MOSC)
• EBS 12.1.3 - Recurring invoices incorrect in Payment Process

  Answered 145 views 12 comments 0 points Most recent by User484972 Jun 18, 2014 9:46AMPayables and Cash Management - EBS (MOSC)
• Disable Delete Option

  Answered ✓ 111 views 1 comment 0 points Most recent by Yousuf-OC Jun 18, 2014 8:06AMPayables and Cash Management - EBS (MOSC)
• Process Category Mandatory for Tranfer Journal entires to GL ?

  Answered 48 views 3 comments 0 points Most recent by George Manasseh Jun 18, 2014 8:03AMPayables and Cash Management - EBS (MOSC)
• PPR formatting and Transmitting

  Answered 83 views 2 comments 0 points Most recent by User_2025-09-25-14-51-48-976 Jun 17, 2014 11:51AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Visibility to Supplier

  Answered 45 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jun 17, 2014 10:30AMPayables and Cash Management - EBS (MOSC)