Discussion List

• How to set up the functionality , so that each employee can handle the particular set of suppliers.

  Answered 732 views 4 comments 0 points Most recent by Marcos-Oracle Mar 13, 2014 4:02AMPayables and Cash Management - EBS (MOSC)
• How to fix paid AP invoice help.

  Answered 79 views 3 comments 0 points Most recent by George Manasseh Mar 13, 2014 3:57AMPayables and Cash Management - EBS (MOSC)
• How do I remove a default flex value from the AP Distribution Lines?

  Answered ✓ 71 views 6 comments 0 points Most recent by Marcos-Oracle Mar 13, 2014 3:15AMPayables and Cash Management - EBS (MOSC)
• Voided payment un-accounted

  Answered 194 views 3 comments 0 points Most recent by Marcos-Oracle Mar 13, 2014 3:00AMPayables and Cash Management - EBS (MOSC)
• How to distinguish external bank and internal bank

  Answered 378 views 4 comments 2 points Most recent by Sadeesh - Oracle-Oracle Mar 13, 2014 1:35AMPayables and Cash Management - EBS (MOSC)
• API for associate bank account to one supplier

  Answered 173 views 2 comments 1 point Most recent by It-Tcbuen Mar 12, 2014 4:10PMPayables and Cash Management - EBS (MOSC)
• Expense Report Export

  Answered 260 views 10 comments 0 points Most recent by user6156133 Mar 12, 2014 4:07PMPayables and Cash Management - EBS (MOSC)
• Emp Credit Card #'s in Invoice Dist Line Desc on Invoice to CC Company

  Answered 29 views 2 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Mar 12, 2014 3:59PMPayables and Cash Management - EBS (MOSC)
• IExpense only with HR Employees and not as defined User?

  Answered 143 views 2 comments 1 point Most recent by User_2025-10-14-10-37-39-517 Mar 12, 2014 2:37PMPayables and Cash Management - EBS (MOSC)
• Type of Role LOV in Policy Schedule - iExpense

  Answered 79 views 1 comment 1 point Most recent by User_2025-10-14-10-37-39-517 Mar 12, 2014 12:53PMPayables and Cash Management - EBS (MOSC)
• Prepayment Expense Report Type in Internet Expenses Module

  Answered 206 views 3 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Mar 12, 2014 12:44PMPayables and Cash Management - EBS (MOSC)
• multiple expense reports in two different HR organizations

  Answered 51 views 3 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Mar 12, 2014 12:36PMPayables and Cash Management - EBS (MOSC)
• Audit Verification in iExpense

  Answered ✓ 514 views 2 comments 1 point Most recent by User_2025-09-23-06-54-23-076 Mar 12, 2014 8:42AMPayables and Cash Management - EBS (MOSC)
• upgrade from 12.1.1 to 12.2.2

  Answered 274 views 1 comment 0 points Most recent by yoonas Mar 12, 2014 7:31AMPayables and Cash Management - EBS (MOSC)
• How to Restrict access single/batch payment creation for a user without Menu exclusion at Resp. Leve

  Answered 238 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 12, 2014 4:02AMPayables and Cash Management - EBS (MOSC)
• Unable to voided payment

  132 views 3 comments 0 points Most recent by AK1234 Mar 12, 2014 3:57AMPayables and Cash Management - EBS (MOSC)
• Create Suppliers / Sites / Bank Accounts through APIs or Open Interface ?

  Answered 237 views 5 comments 1 point Most recent by Phil as user3397502 Mar 11, 2014 5:21PMPayables and Cash Management - EBS (MOSC)
• Unable to Apply the Prepayment to an Invoice.

  Answered 804 views 8 comments 3 points Most recent by User_308SO Mar 11, 2014 2:57PMPayables and Cash Management - EBS (MOSC)
• Voucher Number not getting generated for the Standard Invoices and Tax invoices

  Answered 256 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 11, 2014 8:13AMPayables and Cash Management - EBS (MOSC)
• Supplier Tax Invoice Number

  Answered 122 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 11, 2014 8:09AMPayables and Cash Management - EBS (MOSC)
• Updating an Existing .xsl Payment Format

  153 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 11, 2014 8:04AMPayables and Cash Management - EBS (MOSC)
• API or Other Standard way to load Payment Templates

  Answered 96 views 3 comments 0 points Most recent by Saurabh Modi Mar 11, 2014 5:41AMPayables and Cash Management - EBS (MOSC)
• Prepayments and Invoices

  Answered 77 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 11, 2014 1:31AMPayables and Cash Management - EBS (MOSC)
• Void Payment Error

  Answered 282 views 8 comments 0 points Most recent by User_2025-09-24-06-54-38-536 Mar 11, 2014 12:21AMPayables and Cash Management - EBS (MOSC)
• Bank Branches in Multi-Org

  Answered 59 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Mar 10, 2014 10:59AMPayables and Cash Management - EBS (MOSC)
• Is there any possible set up to restrict the invoice payment if it's payment date is earlier than th

  Answered ✓ 236 views 4 comments 2 points Most recent by Sadeesh - Oracle-Oracle Mar 10, 2014 10:29AMPayables and Cash Management - EBS (MOSC)
• Loading Open Payables Invoices

  Answered 60 views 4 comments 1 point Most recent by Sadeesh - Oracle-Oracle Mar 10, 2014 10:26AMPayables and Cash Management - EBS (MOSC)
• Need scripts to add bank accounts for a supplier in R12.1.3

  Answered 591 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 10, 2014 6:13AMPayables and Cash Management - EBS (MOSC)
• What are the latest patches available in Oracle E-business Suite AR and AP modules for Russia Locali

  Answered 88 views 1 comment 0 points Most recent by Marcos-Oracle Mar 10, 2014 6:11AMPayables and Cash Management - EBS (MOSC)
• Duplicate Payment process profile

  Answered ✓ 230 views 4 comments 0 points Most recent by HSZ Mar 10, 2014 3:38AMPayables and Cash Management - EBS (MOSC)