Discussion List

• Is it possible to remove the transmit option from the actions drop down list in IBY?

  Answered 49 views 2 comments 0 points Most recent by 2607574 May 23, 2014 7:00AMPayables and Cash Management - EBS (MOSC)
• Issue and Testing Scenario's during Database Upgrade from 10g to 11g

  Question 21 views 0 comments 0 points Most recent by user12086572 May 23, 2014 4:37AMPayables and Cash Management - EBS (MOSC)
• External Bank Account Already Exists Error

  Answered 592 views 14 comments 0 points Most recent by Marcos-Oracle May 23, 2014 4:07AMPayables and Cash Management - EBS (MOSC)
• Process expense report for multiple credit card

  Answered 61 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle May 23, 2014 3:48AMPayables and Cash Management - EBS (MOSC)
• iExpense - Project and Allocation Tabs

  Answered 202 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle May 23, 2014 3:25AMPayables and Cash Management - EBS (MOSC)
• iExpense - Airfare Policy

  Answered 199 views 6 comments 0 points Most recent by Amish Vanjaria-Oracle May 23, 2014 2:26AMPayables and Cash Management - EBS (MOSC)
• iExpense - Validate CCID for POET before Submission

  Answered 146 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle May 22, 2014 8:13PMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses : Invalid GL Account Combination.

  Answered 472 views 6 comments 1 point Most recent by Amish Vanjaria-Oracle May 22, 2014 8:12PMPayables and Cash Management - EBS (MOSC)
• iExpense - Creating a DFF based on policy violation

  Answered 177 views 3 comments 0 points Most recent by Amish Vanjaria-Oracle May 22, 2014 8:04PMPayables and Cash Management - EBS (MOSC)
• Best way to select specific invoices during Payment Process Request?

  Answered 525 views 9 comments 0 points Most recent by Kevin Corder May 22, 2014 3:11PMPayables and Cash Management - EBS (MOSC)
• Incorrect cheque sequencing

  Question 25 views 0 comments 0 points Most recent by user10067559 May 22, 2014 10:36AMPayables and Cash Management - EBS (MOSC)
• Check Printing

  Answered 67 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 22, 2014 2:25AMPayables and Cash Management - EBS (MOSC)
• Update journal Entries in Sub-Ledger Accounting

  Answered 80 views 1 comment 0 points Most recent by Xinghua-Oracle May 21, 2014 9:02PMPayables and Cash Management - EBS (MOSC)
• Create Accounting - Partial Payment

  Answered 188 views 1 comment 0 points Most recent by Seran-Oracle May 21, 2014 8:38PMPayables and Cash Management - EBS (MOSC)
• Need How to Setup "Report Definition" of Account Payable Trial Balance R12.1.3

  Answered 433 views 1 comment 2 points Most recent by Daphna Amal-Oracle May 21, 2014 1:20PMPayables and Cash Management - EBS (MOSC)
• Error in Internet Expense

  Answered 281 views 5 comments 0 points Most recent by 2646795 May 21, 2014 6:52AMPayables and Cash Management - EBS (MOSC)
• setup liability account based on GL segment values

  Answered 57 views 2 comments 0 points Most recent by Makar -Oracle May 21, 2014 5:43AMPayables and Cash Management - EBS (MOSC)
• Restrict Payment Date of a Prepayment.

  Answered 159 views 17 comments 0 points Most recent by Marcos-Oracle May 21, 2014 4:53AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Invoices

  Answered 89 views 5 comments 0 points Most recent by Marcos-Oracle May 21, 2014 4:51AMPayables and Cash Management - EBS (MOSC)
• Need query to produce report all vendors and invoice numbers showing only the vendors/invoices with

  Answered 840 views 6 comments 0 points Most recent by Marcos-Oracle May 21, 2014 4:48AMPayables and Cash Management - EBS (MOSC)
• New Supplier Update API's Supported in R12 Oracle Payables

  Answered 334 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 20, 2014 4:55PMPayables and Cash Management - EBS (MOSC)
• R12: Remit Advice Email in Supplier Site not the same as the value shown in the Supplier Site screen

  Answered 72 views 2 comments 0 points Most recent by user11975091 May 20, 2014 2:16PMPayables and Cash Management - EBS (MOSC)
• payments -- Need to define ACH payments with paymentech

  Answered 126 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 20, 2014 12:04PMPayables and Cash Management - EBS (MOSC)
• R12.2 Is there any solution for not migrated Payables Documents or Payment Formats ?

  Question 78 views 0 comments 0 points Most recent by Alex Mjolnr - Oracle May 20, 2014 10:48AMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile is not appearing in Payment Workbench

  Answered 207 views 1 comment 0 points Most recent by George Manasseh May 20, 2014 7:08AMPayables and Cash Management - EBS (MOSC)
• How to add project details in the expense notification

  Answered 183 views 5 comments 0 points Most recent by User_LMA2W May 20, 2014 7:08AMPayables and Cash Management - EBS (MOSC)
• Want to audit the views like iby_ext_bank_branches_v,iby_ext_banks_v

  Question 121 views 0 comments 0 points Most recent by user11969255 May 20, 2014 5:32AMPayables and Cash Management - EBS (MOSC)
• Prepayment status incorrect

  Answered 64 views 2 comments 0 points Most recent by Seran-Oracle May 20, 2014 3:05AMPayables and Cash Management - EBS (MOSC)
• Modifying Report xml

  Answered 40 views 5 comments 0 points Most recent by Xinghua-Oracle May 19, 2014 8:35PMPayables and Cash Management - EBS (MOSC)
• Prepayment status incorrect

  Answered 28 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 19, 2014 9:53AMPayables and Cash Management - EBS (MOSC)