Discussion List

• R12 Payables ease of Invoice input.

  Answered 36 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 22, 2014 9:40AMPayables and Cash Management - EBS (MOSC)
• All payment journal entry can't be created accounting for KR_KRW_S ledger

  Answered 68 views 3 comments 0 points Most recent by Arun Kumar - Oracle Jan 22, 2014 6:54AMPayables and Cash Management - EBS (MOSC)
• "TRV"

  Answered 158 views 2 comments 0 points Most recent by Arun Kumar - Oracle Jan 22, 2014 6:30AMPayables and Cash Management - EBS (MOSC)
• 11i Last issued document

  Answered 35 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 22, 2014 5:30AMPayables and Cash Management - EBS (MOSC)
• Invoice batch creation clarification.

  Answered ✓ 209 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 22, 2014 3:57AMPayables and Cash Management - EBS (MOSC)
• Policy Schedules for Iexpense

  Answered 1.1K views 4 comments 1 point Most recent by User_2025-10-14-10-37-39-517 Jan 22, 2014 3:50AMPayables and Cash Management - EBS (MOSC)
• Is there a way to only show items/notify managers for transactions over 30 days old on the Credit Ca

  Answered ✓ 204 views 2 comments 0 points Most recent by Carol Jan 22, 2014 2:52AMPayables and Cash Management - EBS (MOSC)
• Netting - Remove All Option

  Answered 43 views 3 comments 0 points Most recent by cvdam0908 Jan 22, 2014 1:47AMPayables and Cash Management - EBS (MOSC)
• BANK BRANCH CREATION ERRORS OUT

  Answered 56 views 3 comments 0 points Most recent by George Manasseh Jan 22, 2014 1:25AMPayables and Cash Management - EBS (MOSC)
• Why do we need the account number if you have the suppliers IBAN number?

  Answered 457 views 3 comments 3 points Most recent by User530303 Jan 22, 2014 1:12AMPayables and Cash Management - EBS (MOSC)
• From where data comes in column ext_eft_swift_code in table iby_payments_all

  Answered 104 views 3 comments 0 points Most recent by user11977927 Jan 21, 2014 11:33PMPayables and Cash Management - EBS (MOSC)
• SEPA Payment not appropriate decimal sign

  Answered 91 views 3 comments 0 points Most recent by Alex Mjolnr - Oracle Jan 21, 2014 11:24PMPayables and Cash Management - EBS (MOSC)
• Applying prepayment to recurring invoices

  Answered 116 views 2 comments 0 points Most recent by Arun Kumar - Oracle Jan 21, 2014 11:13PMPayables and Cash Management - EBS (MOSC)
• Invoices cannot be accounted even though they are already validated

  Answered 246 views 3 comments 0 points Most recent by George Manasseh Jan 21, 2014 9:08PMPayables and Cash Management - EBS (MOSC)
• Invoice is not ready for Approval

  Answered 194 views 2 comments 0 points Most recent by User453527 Jan 21, 2014 8:19PMPayables and Cash Management - EBS (MOSC)
• Overpayment of Invoices

  Answered 265 views 2 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Jan 21, 2014 8:02PMPayables and Cash Management - EBS (MOSC)
• Centralized Payment for Invoices of Multiple Legal Entities

  Answered 351 views 4 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Jan 21, 2014 6:37PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval - Do I need to purchase Approval Management ?

  Answered 65 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 21, 2014 5:04PMPayables and Cash Management - EBS (MOSC)
• Urgent: 1099 Forms PDF Format completes with error

  Answered 368 views 3 comments 1 point Most recent by Sadeesh - Oracle-Oracle Jan 21, 2014 4:21PMPayables and Cash Management - EBS (MOSC)
• Tables used by Payment Manager Templates Page

  Answered 47 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jan 21, 2014 3:58PMPayables and Cash Management - EBS (MOSC)
• track as asset in distribution

  Answered 133 views 6 comments 0 points Most recent by Arun Kumar - Oracle Jan 21, 2014 5:30AMPayables and Cash Management - EBS (MOSC)
• Invoice status shows “Not Required” when done “Initiated Approval”

  Answered 655 views 4 comments 0 points Most recent by Dilip Talluri Jan 21, 2014 5:22AMPayables and Cash Management - EBS (MOSC)
• Patch 10136425:R12.AP.B - ap_xdl_pop_fix.sql - XLA.XLA_DISTRIBUTION_LINKS_U1 violated

  Answered 187 views 14 comments 0 points Most recent by Daphna Amal-Oracle Jan 20, 2014 10:49PMPayables and Cash Management - EBS (MOSC)
• Apply different rate tax to a transaction in two different years.

  Answered 21 views 2 comments 0 points Most recent by Marcos-Oracle Jan 20, 2014 9:27PMPayables and Cash Management - EBS (MOSC)
• Create Payment for a supplier using API

  Answered 187 views 3 comments 0 points Most recent by Marcos-Oracle Jan 20, 2014 9:19PMPayables and Cash Management - EBS (MOSC)
• Expense report exported from OIE showd invoice approval status as Not required

  Answered 86 views 2 comments 0 points Most recent by user3904760 Jan 20, 2014 11:47AMPayables and Cash Management - EBS (MOSC)
• Schedule repeating request

  Answered 99 views 3 comments 0 points Most recent by user3904760 Jan 20, 2014 11:37AMPayables and Cash Management - EBS (MOSC)
• Should the system accept UK tax registration number with spaces?

  Answered 64 views 2 comments 0 points Most recent by Caroline B. Jan 20, 2014 6:18AMPayables and Cash Management - EBS (MOSC)
• i-Setup extract(XML File)

  Answered 84 views 1 comment 0 points Most recent by Zakir-Oracle Jan 20, 2014 5:24AMPayables and Cash Management - EBS (MOSC)
• Service POs - Received Not Invoiced

  Answered 67 views 4 comments 0 points Most recent by DonL-Chattanooga Jan 20, 2014 4:29AMPayables and Cash Management - EBS (MOSC)