Discussion List

• question: 4-way7 matching ?

  Answered 69 views 6 comments 0 points Most recent by User_2025-09-13-13-33-04-350 Dec 5, 2013 5:36AMPayables and Cash Management - EBS (MOSC)
• R12 - P-Card transactions in iExpense

  Answered 155 views 3 comments 0 points Most recent by Arun Kumar - Oracle Dec 5, 2013 3:13AMPayables and Cash Management - EBS (MOSC)
• Multi-Period Posting

  Answered 161 views 2 comments 0 points Most recent by Arun Kumar - Oracle Dec 5, 2013 3:09AMPayables and Cash Management - EBS (MOSC)
• Cancellation of Tax for Employees

  Answered 60 views 5 comments 0 points Most recent by Purvi -Oracle Dec 4, 2013 11:24PMPayables and Cash Management - EBS (MOSC)
• Can I create a Supplier Refund using the Payment Process Request functionality?

  Answered 322 views 1 comment 1 point Most recent by Purvi -Oracle Dec 4, 2013 10:16PMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoice appearing in Unaccounted Transactions Report

  Answered 562 views 20 comments 0 points Most recent by user7047463 Dec 4, 2013 7:37PMPayables and Cash Management - EBS (MOSC)
• How to Process a Credit Memo when there is not a Standard Invoice to pay together with the Credit Me

  Answered 295 views 7 comments 0 points Most recent by Purvi -Oracle Dec 4, 2013 5:50PMPayables and Cash Management - EBS (MOSC)
• Any API to Update AP Batches

  Answered 58 views 1 comment 0 points Most recent by Purvi -Oracle Dec 4, 2013 5:31PMPayables and Cash Management - EBS (MOSC)
• How to import Invoice header with no lines and distribution using invoice interface-r12.1.3

  Answered 61 views 1 comment 0 points Most recent by Purvi -Oracle Dec 4, 2013 5:30PMPayables and Cash Management - EBS (MOSC)
• How to setup Tax codes and freight costs for PO in AP

  Answered 193 views 2 comments 0 points Most recent by John Miao Dec 4, 2013 3:35PMPayables and Cash Management - EBS (MOSC)
• View attachments on Enquiry Invoice Batch

  Answered ✓ 316 views 2 comments 0 points Most recent by andyb Dec 4, 2013 10:00AMPayables and Cash Management - EBS (MOSC)
• FND_NO_REGION_DATA problem

  Answered 299 views 1 comment 0 points Most recent by Zakir-Oracle Dec 4, 2013 8:35AMPayables and Cash Management - EBS (MOSC)
• Why is NOT mandatory to select a Payment Process Profile value when creating a Supplier Refund in AP

  Answered 186 views 5 comments 0 points Most recent by AK1234 Dec 4, 2013 8:33AMPayables and Cash Management - EBS (MOSC)
• OIE: How can delegates review the ER for Executive Mangement

  Answered 43 views 1 comment 0 points Most recent by AK1234 Dec 4, 2013 8:23AMPayables and Cash Management - EBS (MOSC)
• Invoice not generated - It is showing in Payables Open Interface Rejections Report

  Answered 1.1K views 9 comments 0 points Most recent by Lakshmi Gopalsami-OC Dec 4, 2013 7:35AMPayables and Cash Management - EBS (MOSC)
• 1099 pdf version not showing payer's name

  Answered ✓ 180 views 3 comments 0 points Most recent by User484972 Dec 4, 2013 3:51AMPayables and Cash Management - EBS (MOSC)
• EBTax API to perform calculation prior to Payables Interface Import

  Answered 122 views 2 comments 0 points Most recent by IO-Sam Dec 4, 2013 2:07AMPayables and Cash Management - EBS (MOSC)
• Problem supplier

  Answered 44 views 1 comment 0 points Most recent by Shikha-Oracle Dec 3, 2013 7:24PMPayables and Cash Management - EBS (MOSC)
• Supplier Address Book Communication Details - Table

  Answered ✓ 2.1K views 3 comments 1 point Most recent by Anoop Thomas Dec 3, 2013 6:30PMPayables and Cash Management - EBS (MOSC)
• What is the Difference Between A Credit Memo and a Debit Memo

  Answered 485 views 5 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Dec 3, 2013 4:17PMPayables and Cash Management - EBS (MOSC)
• Is anyone using iExpense for travel advances and/or petty cash reimbursements?

  Answered 247 views 1 comment 0 points Most recent by Arun Kumar - Oracle Dec 3, 2013 1:54PMPayables and Cash Management - EBS (MOSC)
• Invoice Register

  Answered 74 views 4 comments 0 points Most recent by user11139380 Dec 3, 2013 11:22AMPayables and Cash Management - EBS (MOSC)
• Payment Request Type invoice - Refund

  Answered 285 views 2 comments 0 points Most recent by Arun Kumar - Oracle Dec 3, 2013 5:40AMPayables and Cash Management - EBS (MOSC)
• AME Currency conversion error

  Answered 177 views 2 comments 0 points Most recent by User428549 Dec 3, 2013 3:58AMPayables and Cash Management - EBS (MOSC)
• Journal Import completed with error

  Answered 323 views 5 comments 0 points Most recent by G1 Dec 3, 2013 2:04AMPayables and Cash Management - EBS (MOSC)
• How to disable PO approval workflow FYI notifications to a supplier R12

  Answered 1.4K views 6 comments 0 points Most recent by Yassine Besrour Dec 2, 2013 11:27PMPayables and Cash Management - EBS (MOSC)
• How to handle retainage?

  Answered 521 views 6 comments 0 points Most recent by Marcos-Oracle Dec 2, 2013 8:39PMPayables and Cash Management - EBS (MOSC)
• Restrict the entering of invoices but still able to do a quick check

  Answered 72 views 4 comments 0 points Most recent by Marcos-Oracle Dec 2, 2013 8:25PMPayables and Cash Management - EBS (MOSC)
• Ame Approval Hierarchy

  Answered 110 views 3 comments 0 points Most recent by Purvi -Oracle Dec 2, 2013 8:06PMPayables and Cash Management - EBS (MOSC)
• Cross currency payments in payabels

  Answered 173 views 2 comments 0 points Most recent by Nidhin Dec 2, 2013 6:38PMPayables and Cash Management - EBS (MOSC)