Discussion List

• Payment Document

  Answered 50 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 35 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 344 views 5 comments 1 point Most recent by George Manasseh Jan 30, 2014 6:44AMPayables and Cash Management - EBS (MOSC)
• Payment Un-accounted

  Answered 133 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 ✓ 39 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 25 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 30, 2014 5:47AMPayables and Cash Management - EBS (MOSC)
• Payment Accounting

  Answered 37 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 ✓ 416 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 39 views 1 comment 0 points Most recent by George Manasseh Jan 30, 2014 1:18AMPayables and Cash Management - EBS (MOSC)
• iExpenses - cost center

  Answered 248 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 57 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 45 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 144 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 179 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 85 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 47 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 77 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 71 views 2 comments 0 points Most recent by user11186663 Jan 29, 2014 12:28PMPayables and Cash Management - EBS (MOSC)
• Personalizing iExpense

  Answered 83 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 ✓ 427 views 6 comments 0 points Most recent by BKN12345 Jan 29, 2014 9:12AMPayables and Cash Management - EBS (MOSC)
• CONTINUE THE DISCUSSION: Oracle Subledger Accounting (SLA): Accounting Flow, Transfer & Drilldown (

  78 views 3 comments 0 points Most recent by Annemarie Provisero-Oracle Jan 29, 2014 7:18AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10373 at the time of confirming the payment batch.

  Answered ✓ 705 views 5 comments 0 points Most recent by Vinay Emerson Jan 29, 2014 3:47AMPayables and Cash Management - EBS (MOSC)
• Note 1288812.1 Spanish Operations with Third Parties Magnetic Format (Modelo 347)

  Answered 192 views 6 comments 0 points Most recent by George Manasseh Jan 28, 2014 11:26PMPayables and Cash Management - EBS (MOSC)
• Patch 13652759: Oracle Payables Applications R12.1 for Generic Platform - GDF: UPGRADED PAYMENT HIST

  28 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jan 28, 2014 11:21PMPayables and Cash Management - EBS (MOSC)
• How to enter the journals in GL to make them appear in the Financial Tax Register report?

  Answered 432 views 4 comments 0 points Most recent by George Manasseh Jan 28, 2014 10:43PMPayables and Cash Management - EBS (MOSC)
• purge invoices from submit purge request

  Answered 155 views 5 comments 0 points Most recent by Marcos-Oracle Jan 28, 2014 9:40PMPayables and Cash Management - EBS (MOSC)
• Issue in Period Close Dash Board test

  Answered 100 views 10 comments 0 points Most recent by Daphna Amal-Oracle Jan 28, 2014 9:38PMPayables and Cash Management - EBS (MOSC)
• R11 CASH BASIS VAT FOR SPAIN

  Answered 52 views 3 comments 0 points Most recent by user11973416 Jan 28, 2014 9:35PMPayables and Cash Management - EBS (MOSC)
• File directory changes within EBS modules - Configurations

  Answered 84 views 4 comments 0 points Most recent by George Manasseh Jan 28, 2014 8:42PMPayables and Cash Management - EBS (MOSC)