Discussion List

• 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 154 views 2 comments 0 points Most recent by MaheshKhule_Zensar May 29, 2014 8:10AMPayables and Cash Management - EBS (MOSC)
• AP Invoice - is there any way to offset Tax account

  Answered 485 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 909 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 659 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)