Discussion List

• R12.3.1 - Expense Report tax code in Payables is overwritten in tax details line

  Answered 171 views 1 comment 0 points Most recent by Marcos-Oracle Mar 25, 2014 6:15AMPayables and Cash Management - EBS (MOSC)
• Limit access on Invoices and Payments based on Responsibilty

  Answered ✓ 160 views 9 comments 1 point Most recent by AndreyKa Mar 25, 2014 5:46AMPayables and Cash Management - EBS (MOSC)
• Prepayment application across supplier sites

  Answered ✓ 314 views 10 comments 1 point Most recent by George Manasseh Mar 25, 2014 4:22AMPayables and Cash Management - EBS (MOSC)
• Error in request group All Reports for Payables

  Answered 21 views 2 comments 0 points Most recent by George Manasseh Mar 25, 2014 2:48AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output - No Data in Output

  Answered 309 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Mar 24, 2014 11:38PMPayables and Cash Management - EBS (MOSC)
• Credit Card Transction Loading Setup for VCF4 File (EBS R12.1.3)

  Answered 573 views 4 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Mar 24, 2014 3:45PMPayables and Cash Management - EBS (MOSC)
• Manual payment is allowing to enter the payment for the previous date

  Answered 227 views 5 comments 0 points Most recent by Alex Mjolnr - Oracle Mar 24, 2014 12:15PMPayables and Cash Management - EBS (MOSC)
• Employee as Supplier in R12

  Answered 206 views 2 comments 0 points Most recent by Cornel - Oracle Mar 24, 2014 9:33AMPayables and Cash Management - EBS (MOSC)
• API required to update the DFF attrubutes for paid & unpaid invoices

  Answered 77 views 3 comments 0 points Most recent by sekhar_adam Mar 24, 2014 6:07AMPayables and Cash Management - EBS (MOSC)
• how to migrate Tax Country info while migrating Suppliers

  Answered 77 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 24, 2014 12:29AMPayables and Cash Management - EBS (MOSC)
• 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 399 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 User_2025-10-17-07-43-01-568 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 450 views 2 comments 0 points Most recent by Daphna Amal-Oracle Mar 18, 2014 3:02PMPayables and Cash Management - EBS (MOSC)