Discussion List

• Changes in R12.1.3 and R12.2.0

  Answered 191 views 4 comments 0 points Most recent by Arun Kumar - Oracle Feb 12, 2014 10:32PMPayables and Cash Management - EBS (MOSC)
• Payment for vendor (8153700)GORILLA CO., LTD. cannot be released

  Answered 48 views 1 comment 0 points Most recent by Arun Kumar - Oracle Feb 12, 2014 10:16PMPayables and Cash Management - EBS (MOSC)
• Regarding webmoney responsibility

  Answered 35 views 3 comments 0 points Most recent by Andrea Seale-Oracle Feb 12, 2014 6:56PMPayables and Cash Management - EBS (MOSC)
• Invoice Attachment Required in iSupplier Portal submittals

  Answered 213 views 3 comments 1 point Most recent by Daphna Amal-Oracle Feb 12, 2014 1:25PMPayables and Cash Management - EBS (MOSC)
• FYI notification

  Answered ✓ 230 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 12, 2014 1:06PMPayables and Cash Management - EBS (MOSC)
• API's in R12.2.0

  Answered 96 views 2 comments 0 points Most recent by Rziegler-Oracle Feb 12, 2014 7:31AMPayables and Cash Management - EBS (MOSC)
• Notify to Initiator

  Answered 156 views 2 comments 0 points Most recent by Ameet Kumar Feb 12, 2014 7:21AMPayables and Cash Management - EBS (MOSC)
• Information on xla_ae_lines

  Answered 104 views 5 comments 0 points Most recent by Ahmed.Abbas Feb 12, 2014 2:06AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 AP Forms Personalization

  Answered 27 views 1 comment 0 points Most recent by User375261 Feb 11, 2014 9:55PMPayables and Cash Management - EBS (MOSC)
• Why are Internet Expenses LOV's Blank After Saving apwexpmc.xls Spreadsheet

  Answered 103 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 11, 2014 3:03PMPayables and Cash Management - EBS (MOSC)
• Supplier and Customer Share Bank Account

  Answered 205 views 2 comments 0 points Most recent by User583210-OC Feb 11, 2014 12:02PMPayables and Cash Management - EBS (MOSC)
• How to find the values in a flex rule

  Answered 62 views 3 comments 0 points Most recent by Stephanemartinez-Oracle Feb 11, 2014 11:18AMPayables and Cash Management - EBS (MOSC)
• when does payment line type "Rounding" used?

  Answered 238 views 12 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2014 11:10AMPayables and Cash Management - EBS (MOSC)
• How to mass update Pay Group in Suppliers Master

  Answered 53 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 11, 2014 8:53AMPayables and Cash Management - EBS (MOSC)
• SEPA - Date of Signature

  Answered 1.5K views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 11, 2014 4:48AMPayables and Cash Management - EBS (MOSC)
• Payment status Transferred to GL even if entries are still hanging in GL Interface

  Answered 218 views 8 comments 1 point Most recent by Marcos-Oracle Feb 11, 2014 4:15AMPayables and Cash Management - EBS (MOSC)
• Audit trail on AP period open/Close

  Answered 41 views 1 comment 0 points Most recent by Marcos-Oracle Feb 11, 2014 3:41AMPayables and Cash Management - EBS (MOSC)
• Prepayment and Debit Invoices

  Answered 112 views 5 comments 0 points Most recent by Marcos-Oracle Feb 11, 2014 3:33AMPayables and Cash Management - EBS (MOSC)
• Unable to account the payment

  Answered 416 views 7 comments 0 points Most recent by George Manasseh Feb 11, 2014 2:24AMPayables and Cash Management - EBS (MOSC)
• When Running Create Accounting Draft I get a message saying there are no eligible transaction

  Answered 103 views 2 comments 0 points Most recent by Arnab -Oracle Feb 10, 2014 10:39PMPayables and Cash Management - EBS (MOSC)
• iExpenses : Rename Expense Report Type

  Answered 32 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 10, 2014 3:11PMPayables and Cash Management - EBS (MOSC)
• R12.1: New Form to Identify Unexpected Tax Errors For EBTax Transactions

  23 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 10, 2014 11:08AMPayables and Cash Management - EBS (MOSC)
• Allow to pay invoice before invoice date or GL date

  Answered ✓ 122 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 10, 2014 8:01AMPayables and Cash Management - EBS (MOSC)
• Fund Disbursement Process Manager homepage going into Internal Server Error

  Answered 198 views 6 comments 2 points Most recent by User_2025-09-23-01-30-57-319 Feb 9, 2014 11:31PMPayables and Cash Management - EBS (MOSC)
• Status of Reconciled Checks in AP

  Answered 182 views 3 comments 0 points Most recent by Arun Kumar - Oracle Feb 8, 2014 11:42AMPayables and Cash Management - EBS (MOSC)
• Default Payment method and Tax Classification Code in Supplier Creation

  Answered 116 views 2 comments 0 points Most recent by Arun Kumar - Oracle Feb 8, 2014 11:22AMPayables and Cash Management - EBS (MOSC)
• R12: What setup controls the ability to update Freight/Misc Allocation Account on the invoice match

  Answered 241 views 1 comment 0 points Most recent by Arun Kumar - Oracle Feb 8, 2014 10:50AMPayables and Cash Management - EBS (MOSC)
• invoices without enabled asset tracking is transfer to FA (Mass Addtions)

  Answered 299 views 8 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 7, 2014 12:23PMPayables and Cash Management - EBS (MOSC)
• i need case study with solution for LC

  Answered 59 views 1 comment 1 point Most recent by Arun Kumar - Oracle Feb 7, 2014 11:54AMPayables and Cash Management - EBS (MOSC)
• Question on iExpenses

  Answered 49 views 2 comments 0 points Most recent by Priya Agarwal-OC Feb 7, 2014 10:13AMPayables and Cash Management - EBS (MOSC)