Discussion List

• Vendor contact information in R12

  Answered 130 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 267 views 7 comments 1 point Most recent by User_L2GN5 Jun 11, 2014 12:56PMPayables and Cash Management - EBS (MOSC)
• iExpense - Policy Violation

  Answered 393 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 107 views 1 comment 0 points Most recent by George Manasseh Jun 11, 2014 6:32AMPayables and Cash Management - EBS (MOSC)
• Negotiable future checks

  Answered 94 views 1 comment 0 points Most recent by George Manasseh Jun 11, 2014 5:43AMPayables and Cash Management - EBS (MOSC)
• Uncleared payments

  Answered 130 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 441 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 164 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 114 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 82 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 222 views 0 comments 0 points Most recent by user1118675 Jun 10, 2014 12:33PMPayables and Cash Management - EBS (MOSC)
• AP Supplier Interface question

  Question 23 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 90 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 59 views 2 comments 0 points Most recent by user11986799 Jun 10, 2014 10:33AMPayables and Cash Management - EBS (MOSC)
• R12 Mobile Expenses

  Answered ✓ 337 views 2 comments 0 points Most recent by sheebs Jun 10, 2014 8:18AMPayables and Cash Management - EBS (MOSC)
• Internet expenses questions

  Answered ✓ 273 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 130 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 40 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 319 views 2 comments 0 points Most recent by Leonardo Morera Jun 9, 2014 5:41PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Enable AME in AP only for one Responsibility

  Answered 64 views 3 comments 0 points Most recent by Valen Jun 9, 2014 4:01PMPayables and Cash Management - EBS (MOSC)
• Paying suppliers with a Corporate Credit card

  Question 48 views 0 comments 0 points Most recent by User584222-OC Jun 9, 2014 2:24PMPayables and Cash Management - EBS (MOSC)
• Paygroup Default for Employee Type Suppliers

  Answered 139 views 2 comments 1 point Most recent by Anthony Waight Jun 9, 2014 11:02AMPayables and Cash Management - EBS (MOSC)
• Create Accounting not trasfer to GL all transactions

  Answered ✓ 347 views 2 comments 0 points Most recent by user3081194 Jun 9, 2014 8:49AMPayables and Cash Management - EBS (MOSC)
• How to get run-time delegated user id in Self service page

  Answered ✓ 242 views 3 comments 0 points Most recent by sheebs Jun 9, 2014 7:40AMPayables and Cash Management - EBS (MOSC)
• How to make 'View Additional Invoice Details' readonly

  Answered 168 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jun 9, 2014 5:13AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Payment Activity shown

  Answered ✓ 510 views 8 comments 0 points Most recent by George Manasseh Jun 9, 2014 12:43AMPayables and Cash Management - EBS (MOSC)
• Is ap_checkrun_confirmations_all table obsolete in R12?

  Answered 81 views 6 comments 0 points Most recent by NehaNG-Oracle Jun 8, 2014 5:18AMPayables and Cash Management - EBS (MOSC)
• Questions raised in response to How to Create Invoices from iSupplier Blog

  356 views 0 comments 1 point Most recent by SamanthaF-Oracle Jun 6, 2014 12:36PMPayables and Cash Management - EBS (MOSC)
• Cheque printing

  Answered 56 views 1 comment 0 points Most recent by Andreea P-Oracle Jun 6, 2014 11:41AMPayables and Cash Management - EBS (MOSC)