Discussion List

• EBS 12.1.3 - Recurring invoices incorrect in Payment Process

  Answered 147 views 12 comments 0 points Most recent by User484972 Jun 18, 2014 9:46AMPayables and Cash Management - EBS (MOSC)
• Disable Delete Option

  Answered ✓ 115 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 51 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 88 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 47 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jun 17, 2014 10:30AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank details

  Answered ✓ 103 views 3 comments 0 points Most recent by 1518992 Jun 17, 2014 7:59AMPayables and Cash Management - EBS (MOSC)
• AME_ENABLED' does not exist for item 'APEXP/' error while submitting expense report

  Answered 254 views 5 comments 0 points Most recent by Amish Vanjaria-Oracle Jun 17, 2014 5:53AMPayables and Cash Management - EBS (MOSC)
• Want to restrict payment from a cash account which does not have balance

  Answered ✓ 65 views 6 comments 1 point Most recent by Manish Kapoor- OC-Oracle Jun 17, 2014 2:00AMPayables and Cash Management - EBS (MOSC)
• Monthly Expense knockoff for Laptop Advances as Expense Reports through excel

  Answered ✓ 92 views 8 comments 0 points Most recent by Manish Kapoor- OC-Oracle Jun 17, 2014 12:51AMPayables and Cash Management - EBS (MOSC)
• AME and iExpense Workflow integeration ?

  Answered 186 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Jun 16, 2014 9:46PMPayables and Cash Management - EBS (MOSC)
• Querying for the supplier using supplier number take 1.5 min. - Performance Issue

  Answered 130 views 3 comments 0 points Most recent by Heidi-KC Jun 16, 2014 5:46PMPayables and Cash Management - EBS (MOSC)
• Payment accounting entries

  Answered 74 views 3 comments 0 points Most recent by George Manasseh Jun 16, 2014 6:30AMPayables and Cash Management - EBS (MOSC)
• HTML Forms - How to navigate to last set of records and how to know number of records returned

  Question 34 views 0 comments 0 points Most recent by Christine Choufani Jun 16, 2014 5:19AMPayables and Cash Management - EBS (MOSC)
• Invoice Issue

  Answered 78 views 5 comments 0 points Most recent by Manish Kapoor- OC-Oracle Jun 16, 2014 4:49AMPayables and Cash Management - EBS (MOSC)
• AP: Invoice Tolerance - Limiting Total Invoice Amount

  Answered 277 views 5 comments 0 points Most recent by Manish Kapoor- OC-Oracle Jun 16, 2014 4:22AMPayables and Cash Management - EBS (MOSC)
• Need understanding on AP_EXP_REPORT_DISTS_ALL.PREPARER_MODIFIED_FLAG

  Answered 107 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 15, 2014 8:21AMPayables and Cash Management - EBS (MOSC)
• APXINWKB: FRM-40105 ERROR AFTER MULTIPLE UPDATES OF AP INVOICE HEADER DFF

  Answered 198 views 5 comments 1 point Most recent by User_2025-10-14-15-36-22-703 Jun 14, 2014 5:10PMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 Payables Open Interface - importing tax lines and invoice validation

  Question 154 views 0 comments 0 points Most recent by Zyandra Jun 14, 2014 2:18AMPayables and Cash Management - EBS (MOSC)
• Unable to see Invoice distribution lines

  Answered ✓ 80 views 2 comments 0 points Most recent by Sheryar Damani Jun 13, 2014 8:00AMPayables and Cash Management - EBS (MOSC)
• iExpense - Missing Amount Includes Tax check box in iExpense

  Answered 60 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Jun 13, 2014 4:01AMPayables and Cash Management - EBS (MOSC)
• Invoice created in a wrong operating unit, paid and reconciled

  Answered 49 views 2 comments 0 points Most recent by Marcos-Oracle Jun 13, 2014 2:03AMPayables and Cash Management - EBS (MOSC)
• Opening AP period differs between 11i and R12 for MRC

  Answered 157 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 12, 2014 12:43PMPayables and Cash Management - EBS (MOSC)
• Payables /Purchasing report(PO, Receipt, Invoice)

  Answered 194 views 4 comments 1 point Most recent by 2665297 Jun 12, 2014 11:59AMPayables and Cash Management - EBS (MOSC)
• Impact of change in account number for internal bank account

  Answered 149 views 3 comments 0 points Most recent by Jayakumar Manoharan Jun 12, 2014 9:23AMPayables and Cash Management - EBS (MOSC)
• Supplier Interface in R12

  Answered 73 views 4 comments 0 points Most recent by Saravanan Vijayasundaram Jun 12, 2014 7:43AMPayables and Cash Management - EBS (MOSC)
• Creating new pay account for only iExpenses

  Answered 37 views 2 comments 0 points Most recent by Durga-OC Jun 12, 2014 5:34AMPayables and Cash Management - EBS (MOSC)
• Trying to build a report that shows all invoices in Oracle with Status of Never Validated, and Needs

  Answered 239 views 2 comments 0 points Most recent by Octopus Rex Jun 12, 2014 4:24AMPayables and Cash Management - EBS (MOSC)
• AP-SLA / AP-GL Reconcilation

  Answered 373 views 3 comments 1 point Most recent by Xinghua-Oracle Jun 11, 2014 11:52PMPayables and Cash Management - EBS (MOSC)
• error while trying to open the “Create Electronic Payment instructions and ’’Create Printed Payment

  Answered 51 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jun 11, 2014 11:20PMPayables and Cash Management - EBS (MOSC)
• "Hold Released Invoices are not Picking up by Invoice Approval Workflow Concurrent Program"

  Answered 133 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jun 11, 2014 11:07PMPayables and Cash Management - EBS (MOSC)