Discussion List

• Supplier Bank details

  Answered ✓ 101 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 249 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 ✓ 62 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 ✓ 90 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 180 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 127 views 3 comments 0 points Most recent by Heidi-KC Jun 16, 2014 5:46PMPayables and Cash Management - EBS (MOSC)
• Payment accounting entries

  Answered 71 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 30 views 0 comments 0 points Most recent by Christine Choufani Jun 16, 2014 5:19AMPayables and Cash Management - EBS (MOSC)
• Invoice Issue

  Answered 76 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 273 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 103 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 194 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 149 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 ✓ 78 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 58 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 47 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 154 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 191 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 145 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 70 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 34 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 370 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 50 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 130 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jun 11, 2014 11:07PMPayables and Cash Management - EBS (MOSC)
• Vendor contact information in R12

  Answered 128 views 1 comment 0 points Most recent by Ellis Lu-Oracle Jun 11, 2014 9:04PMPayables and Cash Management - EBS (MOSC)
• Assigning Dummy Bank Account to Multiple Employee Suppliers

  Question 65 views 0 comments 0 points Most recent by 2690908 Jun 11, 2014 1:05PMPayables and Cash Management - EBS (MOSC)
• payments Hold

  Answered 265 views 7 comments 1 point Most recent by User_L2GN5 Jun 11, 2014 12:56PMPayables and Cash Management - EBS (MOSC)
• iExpense - Policy Violation

  Answered 391 views 1 comment 1 point Most recent by Amish Vanjaria-Oracle Jun 11, 2014 9:09AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request - User Rates

  Answered 104 views 1 comment 0 points Most recent by George Manasseh Jun 11, 2014 6:32AMPayables and Cash Management - EBS (MOSC)