Discussion List

• Is there an option for create accounting from the actions button on the invoice workbench to create

  Answered 260 views 7 comments 1 point Most recent by George Manasseh Mar 23, 2014 3:12AMPayables and Cash Management - EBS (MOSC)
• Bills Payable check date

  Answered 118 views 13 comments 0 points Most recent by Surendranath Reddy-Oracle Mar 21, 2014 6:25PMPayables and Cash Management - EBS (MOSC)
• Unable to do sweep an AP Invoice

  Answered 139 views 3 comments 0 points Most recent by Surendranath Reddy-Oracle Mar 21, 2014 6:06PMPayables and Cash Management - EBS (MOSC)
• How to adjust prepayment

  Answered 54 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 21, 2014 9:30AMPayables and Cash Management - EBS (MOSC)
• Form validation failure A value must be entered for' Registry ID'

  Answered 391 views 4 comments 1 point Most recent by Klina-Oracle Mar 21, 2014 6:09AMPayables and Cash Management - EBS (MOSC)
• Approval Status of Expense Reports reading initiated after export into AP

  Answered 303 views 6 comments 1 point Most recent by Marcos-Oracle Mar 21, 2014 4:58AMPayables and Cash Management - EBS (MOSC)
• Disbursement type Combined, Computer, and Recorded

  Answered 25 views 1 comment 0 points Most recent by Marcos-Oracle Mar 21, 2014 4:38AMPayables and Cash Management - EBS (MOSC)
• What is purpose of AP_INTERFACE_REJECTIONS

  Answered 374 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 21, 2014 12:35AMPayables and Cash Management - EBS (MOSC)
• When I enter the responsibility of i-expenses superuser, by default runs the function OIE Home page.

  Answered 87 views 2 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Mar 20, 2014 12:08PMPayables and Cash Management - EBS (MOSC)
• Inactive Supplier Address showing up as Payment Address

  Answered 234 views 2 comments 0 points Most recent by 1528109 Mar 20, 2014 12:04PMPayables and Cash Management - EBS (MOSC)
• Approval Status of approved Expense Reports reading 'Initiated' after export into AP

  Answered Closed 32 views 1 comment 0 points Most recent by GiancarloB-Oracle Mar 20, 2014 6:49AMPayables and Cash Management - EBS (MOSC)
• Receiving of Refund from Employee as Supplier in AP

  Answered 116 views 3 comments 0 points Most recent by Daphna Amal-Oracle Mar 20, 2014 2:47AMPayables and Cash Management - EBS (MOSC)
• Create accounting for Payments completed in Warning

  Answered 175 views 3 comments 0 points Most recent by 2606589 Mar 19, 2014 10:59AMPayables and Cash Management - EBS (MOSC)
• Invoice Prepayment

  Answered 57 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Mar 19, 2014 10:53AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions Report (XML)

  Answered 327 views 5 comments 0 points Most recent by Marcos-Oracle Mar 19, 2014 4:46AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions errored out for \tmp\xdoOUfZcIfopg031714_0409145930.fo

  Answered 311 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 19, 2014 12:51AMPayables and Cash Management - EBS (MOSC)
• Prepayment application on invoices

  Answered 75 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Mar 19, 2014 12:44AMPayables and Cash Management - EBS (MOSC)
• Account details are missing while querying a Project Related Expense Report in Internet Expenses Aud

  Answered 114 views 2 comments 0 points Most recent by 922517 Mar 19, 2014 12:03AMPayables and Cash Management - EBS (MOSC)
• Where the format output is available for a payment

  Answered 49 views 2 comments 0 points Most recent by Daphna Amal-Oracle Mar 18, 2014 3:12PMPayables and Cash Management - EBS (MOSC)
• Unable to create accounting

  Answered 451 views 2 comments 0 points Most recent by Daphna Amal-Oracle Mar 18, 2014 3:02PMPayables and Cash Management - EBS (MOSC)
• Accounting Flag for Invoices

  Answered ✓ 1.1K views 3 comments 1 point Most recent by Saurabh Modi Mar 18, 2014 1:56PMPayables and Cash Management - EBS (MOSC)
• Missing "Currency" and "Cents" from the Cheque Printing Format for Kuwait

  Answered ✓ 82 views 2 comments 0 points Most recent by Cornel - Oracle Mar 18, 2014 10:57AMPayables and Cash Management - EBS (MOSC)
• Need assistance for 1099 correction electronic file

  Answered 194 views 5 comments 0 points Most recent by Shikha-Oracle Mar 18, 2014 6:07AMPayables and Cash Management - EBS (MOSC)
• Adjustment using zero dollar debit memo to change distribution

  Answered 74 views 2 comments 0 points Most recent by George Manasseh Mar 18, 2014 4:49AMPayables and Cash Management - EBS (MOSC)
• when does rounding class happened

  Answered 94 views 2 comments 0 points Most recent by user9275313 Mar 18, 2014 3:37AMPayables and Cash Management - EBS (MOSC)
• New ADVISOR WEBCAST: Using The New Trial Balance Helper (TBH) To Troubleshoot Payables Trial Balance

  123 views 3 comments 0 points Most recent by User10124645-Oracle Mar 18, 2014 1:13AMPayables and Cash Management - EBS (MOSC)
• Issue with ap_invoice_distributions_all after R12 upgrade

  Answered 448 views 3 comments 2 points Most recent by Sadeesh - Oracle-Oracle Mar 17, 2014 11:21PMPayables and Cash Management - EBS (MOSC)
• Changing I-Expenses cumulative mileage

  Question 225 views 0 comments 0 points Most recent by Dan Shanta Mar 17, 2014 12:31PMPayables and Cash Management - EBS (MOSC)
• Payment voided before Maturity date

  Answered 163 views 5 comments 0 points Most recent by George Manasseh Mar 17, 2014 6:52AMPayables and Cash Management - EBS (MOSC)
• can we change ap accrual account on the base of item instead of organization

  Answered 108 views 1 comment 1 point Most recent by G1 Mar 17, 2014 5:43AMPayables and Cash Management - EBS (MOSC)