Discussion List

• ap_rw_invalid_remit_account

  Answered 73 views 2 comments 0 points Most recent by George Manasseh Mar 31, 2014 4:25AMPayables and Cash Management - EBS (MOSC)
• How reactivate a Supplier Site in R12 ?

  Answered 687 views 4 comments 2 points Most recent by George Manasseh Mar 31, 2014 3:49AMPayables and Cash Management - EBS (MOSC)
• MOAC -using different COA

  Question 40 views 0 comments 0 points Most recent by KSydtveit Mar 30, 2014 5:19PMPayables and Cash Management - EBS (MOSC)
• Not coming Default Country on Supplier Site

  Answered ✓ 95 views 2 comments 0 points Most recent by Ameet Kumar Mar 30, 2014 12:20PMPayables and Cash Management - EBS (MOSC)
• How to route approval based on a DFF value in Invoice?

  Question 58 views 0 comments 0 points Most recent by user12240587 Mar 29, 2014 12:58AMPayables and Cash Management - EBS (MOSC)
• any API exists to change payment terms on AP Invoice

  Answered 28 views 4 comments 0 points Most recent by Sri2014 Mar 28, 2014 4:54PMPayables and Cash Management - EBS (MOSC)
• iExpense - Personalizing the Privacy Statement

  Question 10 views 0 comments 0 points Most recent by LMartin Mar 28, 2014 4:29PMPayables and Cash Management - EBS (MOSC)
• Signature on a Payables check

  Answered 196 views 2 comments 1 point Most recent by 1745119 Mar 28, 2014 2:57PMPayables and Cash Management - EBS (MOSC)
• Custom Payment Instruction and Remittance Advice

  Answered 89 views 9 comments 0 points Most recent by User_2025-10-08-19-10-26-964 Mar 28, 2014 11:17AMPayables and Cash Management - EBS (MOSC)
• R12 - Credit Card Transaction Process API

  Question 27 views 0 comments 0 points Most recent by Chakry Kodali Mar 28, 2014 10:08AMPayables and Cash Management - EBS (MOSC)
• Possibility of using the Fix asset depreciation for non asset AP invoices

  Answered 61 views 9 comments 0 points Most recent by SusanRuch-Oracle Mar 28, 2014 10:06AMPayables and Cash Management - EBS (MOSC)
• IExpense

  Answered ✓ 30 views 2 comments 0 points Most recent by Dilip Talluri Mar 28, 2014 9:06AMPayables and Cash Management - EBS (MOSC)
• Bank Transfer recorded using Payments module is not appearing in Payment Workbench

  Answered 17 views 1 comment 1 point Most recent by Daphna Amal-Oracle Mar 28, 2014 7:26AMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoce Payment partly

  Answered 38 views 2 comments 0 points Most recent by Daphna Amal-Oracle Mar 28, 2014 6:22AMPayables and Cash Management - EBS (MOSC)
• Payment batch is not visible in status "In Progress"

  Answered 52 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 28, 2014 5:36AMPayables and Cash Management - EBS (MOSC)
• Is there an XML Version of the invoice aging report - want attribute4 included

  Answered 22 views 4 comments 0 points Most recent by Marcos-Oracle Mar 28, 2014 4:30AMPayables and Cash Management - EBS (MOSC)
• Correction functionality is not reducing the standard invoice amount

  Answered ✓ 39 views 6 comments 0 points Most recent by Marcos-Oracle Mar 28, 2014 4:28AMPayables and Cash Management - EBS (MOSC)
• I can't associate one account rule to journal lines definitions

  Answered 40 views 7 comments 0 points Most recent by Marcos-Oracle Mar 28, 2014 4:25AMPayables and Cash Management - EBS (MOSC)
• Payment cleared but un-accounted

  Answered 94 views 4 comments 0 points Most recent by Daphna Amal-Oracle Mar 28, 2014 4:06AMPayables and Cash Management - EBS (MOSC)
• Payables invoice import

  Answered 42 views 13 comments 0 points Most recent by Daphna Amal-Oracle Mar 28, 2014 3:55AMPayables and Cash Management - EBS (MOSC)
• LIVE ADVISOR WEBCAST: Six Session E-Business Tax Series, 22-Apr Through 07-May, 2014

  12 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Mar 27, 2014 5:24PMPayables and Cash Management - EBS (MOSC)
• This line cannot be accounted until the accounting event that it references ...

  Answered 785 views 10 comments 0 points Most recent by Nadia Borshek Mar 27, 2014 4:06PMPayables and Cash Management - EBS (MOSC)
• Cancell invoice. Total = <1>

  Answered 68 views 7 comments 0 points Most recent by It-Tcbuen Mar 27, 2014 12:40PMPayables and Cash Management - EBS (MOSC)
• Can I pay from different operationg unit

  Answered ✓ 19 views 3 comments 0 points Most recent by Omar S Mughal Mar 27, 2014 9:08AMPayables and Cash Management - EBS (MOSC)
• One Payment Batch multiple remittance advice formats

  Question 17 views 0 comments 0 points Most recent by Omar S Mughal Mar 26, 2014 11:22PMPayables and Cash Management - EBS (MOSC)
• Key Indicators Report

  Answered 106 views 2 comments 0 points Most recent by User_558H8 Mar 26, 2014 11:15PMPayables and Cash Management - EBS (MOSC)
• Importing additional fields into OIE?

  Question 11 views 0 comments 0 points Most recent by user10248170 Mar 26, 2014 8:12PMPayables and Cash Management - EBS (MOSC)
• IBY_FD_PAYMENT_FORMAT (Format Payment Instructions) xml tag issue

  Answered 288 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 26, 2014 12:54PMPayables and Cash Management - EBS (MOSC)
• Unable to Create Accounting for an AP Invoice matched with PO, Distributions having the BSV not assi

  Answered 418 views 8 comments 1 point Most recent by DRS Mar 26, 2014 11:39AMPayables and Cash Management - EBS (MOSC)
• Will American Express Transaction Loader and Validation Program inactivate lost / stolen cards?

  Answered 50 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 26, 2014 10:42AMPayables and Cash Management - EBS (MOSC)