Discussion List

• 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 190 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 140 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 237 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 49 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 129 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 User_WF1V6 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)
• Negotiable future checks

  Answered 92 views 1 comment 0 points Most recent by George Manasseh Jun 11, 2014 5:43AMPayables and Cash Management - EBS (MOSC)
• Uncleared payments

  Answered 127 views 3 comments 0 points Most recent by George Manasseh Jun 11, 2014 5:37AMPayables and Cash Management - EBS (MOSC)
• Profile Option ICX: Numeric characters Not Working

  Answered 446 views 8 comments 0 points Most recent by George Manasseh Jun 11, 2014 5:14AMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 Forms Personlization for Invoice Workbench.

  Answered 162 views 4 comments 0 points Most recent by User_SK6O1 Jun 11, 2014 3:32AMPayables and Cash Management - EBS (MOSC)
• xla tables didn't purge after purge all data in payable

  Answered 110 views 1 comment 0 points Most recent by Ellis Lu-Oracle Jun 10, 2014 8:57PMPayables and Cash Management - EBS (MOSC)
• Can we change distribution at po matching level

  Answered 79 views 6 comments 0 points Most recent by erpexpert03 Jun 10, 2014 4:32PMPayables and Cash Management - EBS (MOSC)
• How to mask taxpayer id in the trading partner lookup of the invoice workbench

  Question 219 views 0 comments 0 points Most recent by user1118675 Jun 10, 2014 12:33PMPayables and Cash Management - EBS (MOSC)
• AP Supplier Interface question

  Question 22 views 0 comments 0 points Most recent by user6385671 Jun 10, 2014 12:19PMPayables and Cash Management - EBS (MOSC)
• R12 Stopping electronic payments at the formatting stage

  Answered 88 views 2 comments 0 points Most recent by Alex Mjolnr - Oracle Jun 10, 2014 10:55AMPayables and Cash Management - EBS (MOSC)
• Default internal bank on payment documents

  Answered 57 views 2 comments 0 points Most recent by user11986799 Jun 10, 2014 10:33AMPayables and Cash Management - EBS (MOSC)
• R12 Mobile Expenses

  Answered ✓ 334 views 2 comments 0 points Most recent by sheebs Jun 10, 2014 8:18AMPayables and Cash Management - EBS (MOSC)
• Internet expenses questions

  Answered ✓ 270 views 3 comments 0 points Most recent by sheebs Jun 10, 2014 6:45AMPayables and Cash Management - EBS (MOSC)
• AP invoce approval using AME

  Answered 126 views 1 comment 1 point Most recent by Amish Vanjaria-Oracle Jun 10, 2014 4:16AMPayables and Cash Management - EBS (MOSC)
• recently migrated to Oracle Linx from Windows

  Answered 39 views 1 comment 0 points Most recent by Marian Huang-Oracle Jun 10, 2014 12:22AMPayables and Cash Management - EBS (MOSC)
• Invoice status NEEDS REAPPROVAL with FORCE_REVALIDATION_FLAG = N

  Answered 322 views 2 comments 0 points Most recent by Leonardo Morera Jun 9, 2014 5:41PMPayables and Cash Management - EBS (MOSC)