Discussion List

• Default Payment method and Tax Classification Code in Supplier Creation

  Answered 119 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 243 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 302 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 62 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 52 views 2 comments 0 points Most recent by Priya Agarwal-OC Feb 7, 2014 10:13AMPayables and Cash Management - EBS (MOSC)
• SQL query to get AP spend by each country to determine top 5 countries

  Answered 369 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 7, 2014 9:41AMPayables and Cash Management - EBS (MOSC)
• Update the Liability account for the existing supplier liability account

  Answered 1.2K views 2 comments 0 points Most recent by Daphna Amal-Oracle Feb 7, 2014 9:34AMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast: Working with Employees and Contingent Workers in a Shared HR Installed Environment

  38 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 7, 2014 9:01AMPayables and Cash Management - EBS (MOSC)
• Why cancelled invoice (marked as track as an asset) is not transfered to Fixed assets even after run

  Answered 217 views 5 comments 0 points Most recent by SamanthaF-Oracle Feb 7, 2014 6:15AMPayables and Cash Management - EBS (MOSC)
• Mass Additions create from Payables does not create mass additions although all requirements are met

  Answered 480 views 10 comments 1 point Most recent by SamanthaF-Oracle Feb 7, 2014 6:03AMPayables and Cash Management - EBS (MOSC)
• Moving DFF info to mass additions

  Answered 115 views 3 comments 1 point Most recent by SamanthaF-Oracle Feb 7, 2014 5:52AMPayables and Cash Management - EBS (MOSC)
• Are you facing issues with the Mass Additions Create Program? (Note:1321002.1)

  78 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 7, 2014 5:46AMPayables and Cash Management - EBS (MOSC)
• Will create mass additions bring over dff's to fixed assets

  Answered 83 views 2 comments 0 points Most recent by SamanthaF-Oracle Feb 7, 2014 5:30AMPayables and Cash Management - EBS (MOSC)
• Auditing in Internet Expenses

  Answered 76 views 2 comments 0 points Most recent by 2604557 Feb 7, 2014 4:47AMPayables and Cash Management - EBS (MOSC)
• iSupplier's Invoice

  Answered 127 views 2 comments 0 points Most recent by Marcos-Oracle Feb 7, 2014 3:49AMPayables and Cash Management - EBS (MOSC)
• Hold invoices also got create accounting

  Answered 267 views 12 comments 2 points Most recent by User_2025-09-24-12-47-57-680 Feb 7, 2014 3:29AMPayables and Cash Management - EBS (MOSC)
• How to prevent complete audit before management approval

  Answered 400 views 2 comments 2 points Most recent by Suzette Feb 6, 2014 6:29PMPayables and Cash Management - EBS (MOSC)
• Long running 1099 Electronic Media

  Answered 64 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 6, 2014 6:15PMPayables and Cash Management - EBS (MOSC)
• Column currency_code in the table IBY_DOCS_PAYABLE_ALL is empty after payment batch creation

  Answered 51 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 6, 2014 6:02PMPayables and Cash Management - EBS (MOSC)
• Applied Prepayment Inv

  Answered 67 views 2 comments 0 points Most recent by CraigX Feb 6, 2014 9:49AMPayables and Cash Management - EBS (MOSC)
• LOV not populated after personalization of Supplier Site Level

  Answered 228 views 3 comments 0 points Most recent by Abdullah Ahmed - Oracle Feb 6, 2014 8:42AMPayables and Cash Management - EBS (MOSC)
• Query to get all suppliers having Create Debit Memo from RTS

  Answered ✓ 154 views 1 comment 0 points Most recent by G1 Feb 6, 2014 7:25AMPayables and Cash Management - EBS (MOSC)
• Employee Not available in Suppliers window

  Answered 233 views 6 comments 0 points Most recent by Marcos-Oracle Feb 6, 2014 4:16AMPayables and Cash Management - EBS (MOSC)
• Community Members Review Your Participation Details Here

  455 views 24 comments 6 points Most recent by George Manasseh Feb 6, 2014 1:54AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation skip some eligible invoices

  Answered 383 views 6 comments 1 point Most recent by Anna Yang Feb 5, 2014 8:26PMPayables and Cash Management - EBS (MOSC)
• Third Party Payments Not Printing Correct Vendor Name

  Answered 86 views 3 comments 0 points Most recent by Karen W. Feb 5, 2014 5:29PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Payments Interface

  Answered 76 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 5, 2014 4:53PMPayables and Cash Management - EBS (MOSC)
• 1099 for Suppliers printing below 600 USD limit

  Answered ✓ 231 views 11 comments 1 point Most recent by BKN12345 Feb 5, 2014 1:45PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import - Invoice rejected due to " Invalid PO shipment number"

  Answered ✓ 2.6K views 7 comments 1 point Most recent by Marcos Freitas Feb 5, 2014 11:23AMPayables and Cash Management - EBS (MOSC)
• ACH transmission may fail after after confirming remittance e-mail has been sent

  Answered 86 views 5 comments 0 points Most recent by Zakir-Oracle Feb 5, 2014 10:50AMPayables and Cash Management - EBS (MOSC)