Discussion List

• Unable to void payment

  Answered 504 views 8 comments 0 points Most recent by Sivankar Mamillapalle Jun 3, 2014 11:18AMPayables and Cash Management - EBS (MOSC)
• Payment Format - Separate Remittance Advice (R12)

  Answered 103 views 1 comment 0 points Most recent by Jayakumar Manoharan Jun 3, 2014 9:46AMPayables and Cash Management - EBS (MOSC)
• When creating a payment run and removing a payment the Build Payments request completes with errors.

  Answered ✓ 165 views 3 comments 0 points Most recent by user12032773 Jun 3, 2014 7:14AMPayables and Cash Management - EBS (MOSC)
• iExpense - accrue for expense report that have been submitted but not approved

  Answered 36 views 1 comment 0 points Most recent by Manish Kapoor- OC-Oracle Jun 3, 2014 7:03AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 AP Merge program using Unpaid Invoices option makes inactive the supplier site, why?

  Answered 182 views 4 comments 1 point Most recent by Hamsapriya-Oracle Jun 3, 2014 5:18AMPayables and Cash Management - EBS (MOSC)
• FV (Federal Financial)

  Answered ✓ 110 views 9 comments 0 points Most recent by Marcos-Oracle Jun 3, 2014 3:23AMPayables and Cash Management - EBS (MOSC)
• Payment- couldn't open the IBY application

  Answered ✓ 119 views 4 comments 0 points Most recent by Marcos-Oracle Jun 3, 2014 2:13AMPayables and Cash Management - EBS (MOSC)
• clear all payment

  Answered 57 views 3 comments 0 points Most recent by Hamsapriya-Oracle Jun 3, 2014 1:08AMPayables and Cash Management - EBS (MOSC)
• iExpense Credit Card Transaction File Details

  Answered 200 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Jun 3, 2014 12:40AMPayables and Cash Management - EBS (MOSC)
• SLA: Update button/Link is disabled for Journal Entries of Payable Source

  Answered 208 views 3 comments 0 points Most recent by Michelletian-Oracle Jun 2, 2014 10:05PMPayables and Cash Management - EBS (MOSC)
• Patch 17433450: Payables Applications R12.1 for Generic Platform - GDF: TOTAL TAX AMOUNT IS NOT POPU

  337 views 3 comments 0 points Most recent by Michelletian-Oracle Jun 2, 2014 8:31PMPayables and Cash Management - EBS (MOSC)
• Allow Adjustment to Paid Invoices

  Answered 175 views 2 comments 1 point Most recent by User_WXICA Jun 2, 2014 4:34PMPayables and Cash Management - EBS (MOSC)
• Custom format payment program in R11-batch stucks in Formatting status

  Question 85 views 0 comments 0 points Most recent by Alla D. Jun 2, 2014 8:00AMPayables and Cash Management - EBS (MOSC)
• How to setup the IFSC Code, RTGS Code, MICR Code details for a Vendor in India?

  Answered 398 views 2 comments 0 points Most recent by User444248 Jun 2, 2014 7:25AMPayables and Cash Management - EBS (MOSC)
• unable to unapply the invoice after apply to prepayment

  Answered 117 views 2 comments 0 points Most recent by NehaNG-Oracle Jun 2, 2014 4:47AMPayables and Cash Management - EBS (MOSC)
• AME AP Invoice Approval not working for HR Position

  Answered ✓ 193 views 3 comments 1 point Most recent by NehaNG-Oracle Jun 2, 2014 4:22AMPayables and Cash Management - EBS (MOSC)
• Unable to Create Accounting

  Answered 86 views 2 comments 0 points Most recent by Madhu Arepalli519681 Jun 2, 2014 3:21AMPayables and Cash Management - EBS (MOSC)
• Summarize Account Distribution lines into Fixed Assets thru Mass Additions

  Question 34 views 0 comments 0 points Most recent by user12273047 Jun 1, 2014 3:25PMPayables and Cash Management - EBS (MOSC)
• very old iExpense pending manger approval

  Answered 107 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle May 30, 2014 4:04PMPayables and Cash Management - EBS (MOSC)
• Which table holds the supplier address name?

  Answered 6K views 2 comments 2 points Most recent by Heidi-KC May 30, 2014 1:39PMPayables and Cash Management - EBS (MOSC)
• Can we set 2 Cash Accounts For Same Bank

  Answered ✓ 108 views 6 comments 0 points Most recent by gubbalas May 30, 2014 12:00PMPayables and Cash Management - EBS (MOSC)
• Suppliers: What is the purpsose of address information in AP_SUPPLIER_SITES_ALL ?

  Answered 155 views 1 comment 0 points Most recent by user2958780 May 30, 2014 10:55AMPayables and Cash Management - EBS (MOSC)
• How to identify matched AP invoices

  Answered 557 views 2 comments 0 points Most recent by Dilip Talluri May 30, 2014 10:52AMPayables and Cash Management - EBS (MOSC)
• How to Purge the all AP & AR Transactions

  Answered 308 views 2 comments 0 points Most recent by 1226592 May 30, 2014 10:33AMPayables and Cash Management - EBS (MOSC)
• Relevance of 2 way or 3 way Matching Option

  Answered 295 views 2 comments 1 point Most recent by a.rowland May 30, 2014 9:03AMPayables and Cash Management - EBS (MOSC)
• R12 OAF AP Supplier Record History

  Answered 514 views 4 comments 1 point Most recent by adrian.argatu May 29, 2014 7:17PMPayables and Cash Management - EBS (MOSC)
• Problem with bank account when user try to pay an invoice

  Answered 34 views 2 comments 1 point Most recent by It-Tcbuen May 29, 2014 6:19PMPayables and Cash Management - EBS (MOSC)
• Setting up supplier with Wire transfer for automatic payment processing

  307 views 3 comments 0 points Most recent by Linda Johnston-Oracle May 29, 2014 4:50PMPayables and Cash Management - EBS (MOSC)
• which format should be used to print US check

  Answered 158 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle May 29, 2014 12:23PMPayables and Cash Management - EBS (MOSC)
• Need to unmask the external Bank accounts for super users

  Answered 155 views 2 comments 0 points Most recent by MaheshKhule_Zensar May 29, 2014 8:10AMPayables and Cash Management - EBS (MOSC)