Discussion List

• I-Expenses to AME to approve by Expense Type

  Answered 164 views 6 comments 1 point Most recent by SamanthaF-Oracle Feb 24, 2014 4:36AMPayables and Cash Management - EBS (MOSC)
• Date overlap functionality in iExpense

  Answered 59 views 4 comments 0 points Most recent by Shikha-Oracle Feb 24, 2014 4:06AMPayables and Cash Management - EBS (MOSC)
• Invoice Holds

  Answered 184 views 7 comments 0 points Most recent by 1834866 Feb 24, 2014 2:48AMPayables and Cash Management - EBS (MOSC)
• Error while saving Invoice or while calculating tax on invoice

  Answered ✓ 627 views 35 comments 0 points Most recent by User_2025-10-10-21-14-03-910 Feb 24, 2014 2:11AMPayables and Cash Management - EBS (MOSC)
• Transaction selection criteria of APTB

  Answered ✓ 74 views 4 comments 0 points Most recent by Shikha-Oracle Feb 24, 2014 12:18AMPayables and Cash Management - EBS (MOSC)
• Any provision in Oracle Payables to meet the business requirement of "Assignment of Contract Payment

  Answered 140 views 8 comments 0 points Most recent by Basavanagowda Feb 23, 2014 11:20PMPayables and Cash Management - EBS (MOSC)
• Help with 1099 Electronic Media report

  Answered 416 views 5 comments 0 points Most recent by Shikha-Oracle Feb 23, 2014 10:45PMPayables and Cash Management - EBS (MOSC)
• Receiving error while running ACH payment process

  Answered 105 views 3 comments 0 points Most recent by George Manasseh Feb 23, 2014 4:09AMPayables and Cash Management - EBS (MOSC)
• AP Invoice workbench slow for MOAC responsibilities.

  Answered 162 views 1 comment 0 points Most recent by George Manasseh Feb 23, 2014 3:45AMPayables and Cash Management - EBS (MOSC)
• Account Analysis Report

  Answered 489 views 3 comments 1 point Most recent by CraigX Feb 21, 2014 9:55AMPayables and Cash Management - EBS (MOSC)
• what will be the entry generated to GL when you will sweep the partially accounted transaction to ne

  Answered 157 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 21, 2014 9:33AMPayables and Cash Management - EBS (MOSC)
• How can i make payments of Bulk WHT invoices

  Answered 43 views 3 comments 0 points Most recent by Daphna Amal-Oracle Feb 21, 2014 8:02AMPayables and Cash Management - EBS (MOSC)
• American Express reference number generation

  Answered 28 views 2 comments 0 points Most recent by Rosie0001 Feb 21, 2014 5:43AMPayables and Cash Management - EBS (MOSC)
• [Q] PO match invoice(between different period) without entering Budget.

  Answered 62 views 3 comments 0 points Most recent by Daphna Amal-Oracle Feb 21, 2014 1:34AMPayables and Cash Management - EBS (MOSC)
• supplier bank account attached to document payable is end dated

  Answered 332 views 3 comments 0 points Most recent by Arnab -Oracle Feb 21, 2014 1:02AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account attached to document payable is end dated

  491 views 3 comments 0 points Most recent by Arnab -Oracle Feb 21, 2014 1:00AMPayables and Cash Management - EBS (MOSC)
• Require Supplier address style to be different than rest of TCA

  Answered ✓ 274 views 3 comments 0 points Most recent by Shikha-Oracle Feb 20, 2014 11:47PMPayables and Cash Management - EBS (MOSC)
• Deleted Expense report

  Answered 141 views 2 comments 0 points Most recent by Shikha-Oracle Feb 20, 2014 11:35PMPayables and Cash Management - EBS (MOSC)
• API to test if Invoice Line is reversed

  Answered 64 views 3 comments 0 points Most recent by Arnab -Oracle Feb 20, 2014 11:13AMPayables and Cash Management - EBS (MOSC)
• R12 AP_INVOICE_LINES_ALL table - No REVERSAL_FLAG

  Answered ✓ 274 views 3 comments 1 point Most recent by Arnab -Oracle Feb 20, 2014 8:59AMPayables and Cash Management - EBS (MOSC)
• Frequently had to run ap_inc_payment_schedules_sel.sql

  Answered 125 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 20, 2014 7:01AMPayables and Cash Management - EBS (MOSC)
• OIE unused transactions

  Answered 80 views 3 comments 0 points Most recent by Daphna Amal-Oracle Feb 20, 2014 6:42AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Set-off the one standard invoice with multiple prepayment invoice using Interface progam

  Answered ✓ 147 views 4 comments 1 point Most recent by Anjana J Feb 20, 2014 5:23AMPayables and Cash Management - EBS (MOSC)
• Not able apply prepayment on the invoice

  Answered 184 views 3 comments 0 points Most recent by Marcos-Oracle Feb 20, 2014 3:50AMPayables and Cash Management - EBS (MOSC)
• Tax in AP (invoice)

  Answered 209 views 14 comments 0 points Most recent by Marcos-Oracle Feb 20, 2014 3:22AMPayables and Cash Management - EBS (MOSC)
• AP Invoices are validated/ Unaccounted but periods get closed

  Answered 170 views 6 comments 0 points Most recent by George Manasseh Feb 20, 2014 1:32AMPayables and Cash Management - EBS (MOSC)
• Credit card payment application

  Answered 89 views 3 comments 0 points Most recent by Shikha-Oracle Feb 19, 2014 11:22PMPayables and Cash Management - EBS (MOSC)
• New Operating Unit Added

  Answered 66 views 1 comment 0 points Most recent by Xinghua-Oracle Feb 19, 2014 7:43PMPayables and Cash Management - EBS (MOSC)
• Credit Card cash advances

  Answered 18 views 1 comment 0 points Most recent by Octopus Rex Feb 19, 2014 9:33AMPayables and Cash Management - EBS (MOSC)
• after Upgrade. r12 database from 11gr1 to 11gr2 ,its not picking intercompany and intracompany rule

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 19, 2014 8:05AMPayables and Cash Management - EBS (MOSC)