Discussion List

• 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 187 views 2 comments 0 points Most recent by User_2025-10-15-14-26-34-881 Dec 3, 2013 3:58AMPayables and Cash Management - EBS (MOSC)
• Journal Import completed with error

  Answered 325 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 520 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)
• Defining Accounting Calendars

  Answered 90 views 6 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Dec 2, 2013 4:04PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Invoice Approval AME conditions setup

  Answered 56 views 2 comments 0 points Most recent by user12193359 Dec 2, 2013 9:44AMPayables and Cash Management - EBS (MOSC)
• AR/AP Netting API?

  Answered ✓ 172 views 3 comments 0 points Most recent by Zakir-Oracle Dec 2, 2013 6:02AMPayables and Cash Management - EBS (MOSC)
• Budgetary Control in Internet Expense Report

  Answered 119 views 1 comment 1 point Most recent by Arun Kumar - Oracle Dec 2, 2013 5:24AMPayables and Cash Management - EBS (MOSC)
• How to remove all credit card expenses an employee account from 2012 to October 13, 2013. Those expe

  Answered 68 views 1 comment 0 points Most recent by User_2025-10-14-10-37-39-517 Dec 2, 2013 4:04AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance not showing the GL accounts in the output

  Answered 122 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 2, 2013 3:54AMPayables and Cash Management - EBS (MOSC)
• Inventory Receiving Account not populated in AP and PO Accrual Reconciliation Report Output. R12

  Answered 128 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 2, 2013 3:33AMPayables and Cash Management - EBS (MOSC)
• Prepayment match to PO functionality

  Answered 618 views 2 comments 0 points Most recent by Arun Kumar - Oracle Dec 2, 2013 3:24AMPayables and Cash Management - EBS (MOSC)
• Credit Cards

  Answered 91 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 2, 2013 1:53AMPayables and Cash Management - EBS (MOSC)
• Invoice Selection in Payment Batches

  Answered 220 views 4 comments 0 points Most recent by User558445 Dec 2, 2013 1:51AMPayables and Cash Management - EBS (MOSC)
• invoice Batch Creation

  Answered ✓ 41 views 1 comment 0 points Most recent by Consultant A Dec 2, 2013 12:52AMPayables and Cash Management - EBS (MOSC)
• Relevant Contracts Tax (Ireland)- which is the best way to deal with RCT ?

  Answered 55 views 2 comments 0 points Most recent by User388835 Dec 1, 2013 10:56PMPayables and Cash Management - EBS (MOSC)
• need to undo a reverse that was entered by mistake

  Answered 86 views 5 comments 0 points Most recent by Marcos-Oracle Dec 1, 2013 10:29PMPayables and Cash Management - EBS (MOSC)
• Issue in Reverse lines after invoice validation

  Answered ✓ 198 views 4 comments 0 points Most recent by Purvi -Oracle Dec 1, 2013 4:24PMPayables and Cash Management - EBS (MOSC)
• Requester name selection at invoice header to be display directly at invoice header.

  171 views 5 comments 0 points Most recent by user3904760 Dec 1, 2013 12:39PMPayables and Cash Management - EBS (MOSC)
• Entering Vendor Type in Oracle Supplier Setup window.

  Answered ✓ 291 views 1 comment 0 points Most recent by JorgW.-Oracle Dec 1, 2013 1:02AMPayables and Cash Management - EBS (MOSC)
• invoice validation error

  Answered 67 views 2 comments 0 points Most recent by Mark R Nov 29, 2013 3:25AMPayables and Cash Management - EBS (MOSC)
• DFF in Supplier Page

  131 views 1 comment 0 points Most recent by Arnab -Oracle Nov 29, 2013 1:34AMPayables and Cash Management - EBS (MOSC)
• DFF in Supplier Page

  102 views 1 comment 0 points Most recent by Arnab -Oracle Nov 29, 2013 1:23AMPayables and Cash Management - EBS (MOSC)
• American Express Global Feed Transaction Loader and Validation Program

  Answered 393 views 20 comments 0 points Most recent by SamanthaF-Oracle Nov 29, 2013 12:52AMPayables and Cash Management - EBS (MOSC)