Discussion List

• 11.5.10 AP Forms Personalization Data Access Restriction

  Answered 121 views 6 comments 0 points Most recent by user12193359 Jan 31, 2014 10:40AMPayables and Cash Management - EBS (MOSC)
• Garnishment processing in Payables?

  Answered 68 views 1 comment 0 points Most recent by George Manasseh Jan 31, 2014 9:14AMPayables and Cash Management - EBS (MOSC)
• population data into XLA_TRIAL_BALANCE issue

  Answered 531 views 11 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 31, 2014 9:08AMPayables and Cash Management - EBS (MOSC)
• How to define a supplier who provides both income taxable and non-income taxable services

  Answered 267 views 2 comments 0 points Most recent by user11142619 Jan 31, 2014 4:48AMPayables and Cash Management - EBS (MOSC)
• AP Image Extract from Oracle R12 to Content Manager

  Answered 76 views 2 comments 0 points Most recent by mwebb Jan 31, 2014 4:19AMPayables and Cash Management - EBS (MOSC)
• Script for deactivation of Suppliers from Backend(Database)

  Answered 65 views 1 comment 0 points Most recent by Medampudi Jan 31, 2014 12:05AMPayables and Cash Management - EBS (MOSC)
• Unable to create invoice

  Answered 143 views 2 comments 0 points Most recent by Arnab -Oracle Jan 30, 2014 9:12PMPayables and Cash Management - EBS (MOSC)
• R12 Supplier Bank Account Issue

  Answered 334 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 30, 2014 7:37PMPayables and Cash Management - EBS (MOSC)
• Bank and Bank Branch issues after applying patches 17421637 and 13565693

  Answered 95 views 5 comments 0 points Most recent by sekhar_adam Jan 30, 2014 5:58PMPayables and Cash Management - EBS (MOSC)
• Payment Document

  Answered 53 views 1 comment 0 points Most recent by Shikha-Oracle Jan 30, 2014 5:18PMPayables and Cash Management - EBS (MOSC)
• Does R12 Payments module support EMI processing of credit cards?

  Answered 38 views 1 comment 0 points Most recent by Zakir-Oracle Jan 30, 2014 3:13PMPayables and Cash Management - EBS (MOSC)
• Invoices without Voucher Number

  Answered 347 views 5 comments 1 point Most recent by George Manasseh Jan 30, 2014 6:44AMPayables and Cash Management - EBS (MOSC)
• Payment Un-accounted

  Answered 136 views 8 comments 0 points Most recent by George Manasseh Jan 30, 2014 6:31AMPayables and Cash Management - EBS (MOSC)
• T4A field showing up in iExpense

  Answered ✓ 42 views 3 comments 0 points Most recent by LMartin Jan 30, 2014 6:12AMPayables and Cash Management - EBS (MOSC)
• Creating an Invoice to the Bank using iExpense

  Answered 28 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 30, 2014 5:47AMPayables and Cash Management - EBS (MOSC)
• Payment Accounting

  Answered 39 views 2 comments 0 points Most recent by Arnab -Oracle Jan 30, 2014 5:19AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 EBS - How To Link to Payment Method Field

  Answered ✓ 419 views 2 comments 2 points Most recent by Karen W. Jan 30, 2014 2:35AMPayables and Cash Management - EBS (MOSC)
• 'RETURN TO' from Rejected and Removed Items page is not a HYPERLINK

  Answered 40 views 1 comment 0 points Most recent by George Manasseh Jan 30, 2014 1:18AMPayables and Cash Management - EBS (MOSC)
• iExpenses - cost center

  Answered 250 views 2 comments 0 points Most recent by vids-OC Jan 30, 2014 1:18AMPayables and Cash Management - EBS (MOSC)
• Unable to Account the Payment

  Answered 61 views 1 comment 0 points Most recent by George Manasseh Jan 30, 2014 12:14AMPayables and Cash Management - EBS (MOSC)
• Application accounting definitions is not getting reflected in SLAM in Subledger applications. AAD i

  Answered 46 views 1 comment 0 points Most recent by George Manasseh Jan 30, 2014 12:04AMPayables and Cash Management - EBS (MOSC)
• Hide invoice attachment from user for some specific suppliers

  Answered 145 views 5 comments 0 points Most recent by User487692-OC Jan 29, 2014 8:08PMPayables and Cash Management - EBS (MOSC)
• Facing Error : Payment profile on document is not compatible with payment format on document

  Answered 181 views 4 comments 0 points Most recent by Shikha-Oracle Jan 29, 2014 7:20PMPayables and Cash Management - EBS (MOSC)
• all invoice were combined into one journal

  Answered 87 views 16 comments 0 points Most recent by George Manasseh Jan 29, 2014 6:34PMPayables and Cash Management - EBS (MOSC)
• Need a Query to display GL Journal lines with Corresponding AP Invoice numbers

  Answered 4.6K views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 29, 2014 4:45PMPayables and Cash Management - EBS (MOSC)
• Is it possible to import or enter a non-reimbursable line in R12 iExpense Report?

  Answered 49 views 1 comment 0 points Most recent by Shikha-Oracle Jan 29, 2014 4:45PMPayables and Cash Management - EBS (MOSC)
• configuration to override company code in the use tax liability account with that in the charge acco

  Answered 79 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 29, 2014 1:04PMPayables and Cash Management - EBS (MOSC)
• Match Debit Memo to Invoice - unapproved

  Answered 74 views 2 comments 0 points Most recent by user11186663 Jan 29, 2014 12:28PMPayables and Cash Management - EBS (MOSC)
• Personalizing iExpense

  Answered 86 views 2 comments 0 points Most recent by LMartin Jan 29, 2014 10:08AMPayables and Cash Management - EBS (MOSC)
• US NACHA format gives XML output on 12.1.3

  Answered ✓ 430 views 6 comments 0 points Most recent by BKN12345 Jan 29, 2014 9:12AMPayables and Cash Management - EBS (MOSC)