Discussion List

• AP Invoice - is there any way to offset Tax account

  Answered 486 views 5 comments 1 point Most recent by Jayakumar Manoharan May 29, 2014 7:35AMPayables and Cash Management - EBS (MOSC)
• An Exchange rate variance in the invoice journal matched to a inventory receipt.

  Answered ✓ 404 views 17 comments 1 point Most recent by Jayakumar Manoharan May 29, 2014 7:09AMPayables and Cash Management - EBS (MOSC)
• Match to Receipt - How to populate Receipt Price?

  Answered 106 views 3 comments 1 point Most recent by Jayakumar Manoharan May 29, 2014 6:37AMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoice Issue R12.1.3

  Answered 110 views 1 comment 1 point Most recent by Cynthia Dong-Oracle May 29, 2014 4:36AMPayables and Cash Management - EBS (MOSC)
• BR100 iExpenses document

  1.2K views 5 comments 0 points Most recent by sheebs May 29, 2014 4:31AMPayables and Cash Management - EBS (MOSC)
• iExpense Legal Requirement

  Answered 41 views 3 comments 0 points Most recent by James O Regan May 29, 2014 4:26AMPayables and Cash Management - EBS (MOSC)
• How many lines should have prepayment

  Answered 34 views 1 comment 0 points Most recent by Cynthia Dong-Oracle May 29, 2014 3:47AMPayables and Cash Management - EBS (MOSC)
• Need a script/API to end date suppliers in 12.1.3

  Answered 248 views 2 comments 0 points Most recent by User444248 May 29, 2014 12:25AMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoices accounted with status Partial

  Answered 878 views 12 comments 0 points Most recent by User_2025-09-23-11-32-26-659 May 28, 2014 2:14PMPayables and Cash Management - EBS (MOSC)
• Set a Default Value for AP Invoice Payment Terms

  Answered 187 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 28, 2014 11:02AMPayables and Cash Management - EBS (MOSC)
• marking the line as processed in SLA tables

  Answered ✓ 122 views 4 comments 0 points Most recent by Supriya Chhabra-Oracle May 28, 2014 1:42AMPayables and Cash Management - EBS (MOSC)
• Is there a standard functionality to send email notifications to suppliers when cancelling payments?

  Answered 65 views 1 comment 0 points Most recent by Seran-Oracle May 27, 2014 10:26PMPayables and Cash Management - EBS (MOSC)
• R12 Automate Daily Rates upload

  Answered 83 views 1 comment 0 points Most recent by Xinghua-Oracle May 27, 2014 8:39PMPayables and Cash Management - EBS (MOSC)
• How to setup a mask or format for the supplier contact phone number (in address book window)

  Question 69 views 0 comments 0 points Most recent by user12027796 May 27, 2014 5:38PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses OIE - how to make Expense Allocation tab the default

  Answered 113 views 2 comments 0 points Most recent by PhoebeSaenz May 27, 2014 5:00PMPayables and Cash Management - EBS (MOSC)
• Drop down in iSupplier portal for Charge Type

  Question 42 views 0 comments 0 points Most recent by user11988226 May 27, 2014 1:00PMPayables and Cash Management - EBS (MOSC)
• inter-company Payment

  Answered 47 views 4 comments 0 points Most recent by CraigX May 27, 2014 12:45PMPayables and Cash Management - EBS (MOSC)
• Build program error with can not complete check numbering.

  Answered 654 views 1 comment 0 points Most recent by Omkar Adkar Fusion Consultant May 27, 2014 9:51AMPayables and Cash Management - EBS (MOSC)
• Maturity Date for Payment

  Answered 178 views 3 comments 0 points Most recent by Makar -Oracle May 27, 2014 8:42AMPayables and Cash Management - EBS (MOSC)
• Unexpected Error

  Question 890 views 0 comments 0 points Most recent by user11981925 May 27, 2014 7:51AMPayables and Cash Management - EBS (MOSC)
• Error message for wrong account showing &MESSAGE

  Question 54 views 0 comments 0 points Most recent by 2648629 May 27, 2014 6:10AMPayables and Cash Management - EBS (MOSC)
• How to enable DFF for invoice header workbench.

  Answered ✓ 2.6K views 73 comments 3 points Most recent by George Manasseh May 27, 2014 4:18AMPayables and Cash Management - EBS (MOSC)
• How to enable DFF in Payment Screen.

  Answered ✓ 585 views 15 comments 2 points Most recent by George Manasseh May 27, 2014 4:17AMPayables and Cash Management - EBS (MOSC)
• API for changing the Site address on the Open PO's for Suppler

  Answered 69 views 2 comments 1 point Most recent by Marcos-Oracle May 27, 2014 3:13AMPayables and Cash Management - EBS (MOSC)
• AME for small proportion of invoices

  Answered 31 views 1 comment 0 points Most recent by Seran-Oracle May 26, 2014 10:24PMPayables and Cash Management - EBS (MOSC)
• iExpense - Display Number of Days in Main Page

  Answered 125 views 1 comment 1 point Most recent by Amish Vanjaria-Oracle May 26, 2014 7:57PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench - Defaulting Payment Terms Date based upon GL Date

  Answered 279 views 8 comments 0 points Most recent by Makar -Oracle May 26, 2014 9:55AMPayables and Cash Management - EBS (MOSC)
• Additional Rates-Define rates for user-defined conditions

  Answered ✓ 146 views 4 comments 1 point Most recent by ddaley May 26, 2014 9:27AMPayables and Cash Management - EBS (MOSC)
• How to default payment method to a particular bank?

  Answered 73 views 1 comment 0 points Most recent by Sanjeewanee Fernando May 26, 2014 1:01AMPayables and Cash Management - EBS (MOSC)
• How to set the term start date to the date defined in loan creation not the date of disbursement in

  Question 44 views 0 comments 0 points Most recent by User_C4MDU May 26, 2014 12:36AMPayables and Cash Management - EBS (MOSC)