Discussion List

• change account/dept information and attach receipt in Oracle Internet Expenses

  Answered 53 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 11, 2013 12:06AMPayables and Cash Management - EBS (MOSC)
• R12 How to load Daily Rates with WebADI

  Answered 481 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 10, 2013 5:23AMPayables and Cash Management - EBS (MOSC)
• which determines the type of distribution line on a purchase order association

  Answered 284 views 5 comments 1 point Most recent by Arun Kumar - Oracle Nov 10, 2013 3:03AMPayables and Cash Management - EBS (MOSC)
• Payment Output files

  Answered 81 views 4 comments 0 points Most recent by Arun Kumar - Oracle Nov 9, 2013 10:54PMPayables and Cash Management - EBS (MOSC)
• Not able to close the Period even after sweeping the exceptions

  Answered 389 views 4 comments 0 points Most recent by Arun Kumar - Oracle Nov 9, 2013 9:27PMPayables and Cash Management - EBS (MOSC)
• Supplier site not defaulting from Purchase order in iSupplier portal ?

  Answered ✓ 336 views 6 comments 0 points Most recent by Arun Kumar - Oracle Nov 9, 2013 9:20PMPayables and Cash Management - EBS (MOSC)
• removal of invoice records from the database.

  Answered 47 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 9, 2013 8:45PMPayables and Cash Management - EBS (MOSC)
• Supplier,Site,Invoice load through WebADI -R12

  Answered 569 views 6 comments 0 points Most recent by Krithivasan N Nov 9, 2013 3:56PMPayables and Cash Management - EBS (MOSC)
• Multi currency Payments

  Answered 222 views 4 comments 1 point Most recent by Arun Kumar - Oracle Nov 9, 2013 9:04AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt (ERS) invoice setup

  Answered 655 views 2 comments 2 points Most recent by Arun Kumar - Oracle Nov 9, 2013 8:46AMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt AutoInvoice transaction source

  Answered ✓ 419 views 7 comments 0 points Most recent by Arun Kumar - Oracle Nov 9, 2013 8:31AMPayables and Cash Management - EBS (MOSC)
• API to update Bank Details

  Answered 326 views 5 comments 0 points Most recent by Arun Kumar - Oracle Nov 9, 2013 8:19AMPayables and Cash Management - EBS (MOSC)
• R12: Invoices 'Selected for Payment' Payment Process request missing !

  Answered 552 views 4 comments 1 point Most recent by Arun Kumar - Oracle Nov 9, 2013 8:09AMPayables and Cash Management - EBS (MOSC)
• Set Up Bills Payable

  Answered 114 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 9, 2013 7:40AMPayables and Cash Management - EBS (MOSC)
• Attempting apply a prepayment on the invoice it fails

  Answered 166 views 7 comments 0 points Most recent by Arun Kumar - Oracle Nov 8, 2013 3:06PMPayables and Cash Management - EBS (MOSC)
• Automatic credit card refunds

  Answered 103 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 8, 2013 2:48PMPayables and Cash Management - EBS (MOSC)
• How does TDS work when you key a Invoice in AP

  Answered 190 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 8, 2013 2:29PMPayables and Cash Management - EBS (MOSC)
• purge data

  Answered ✓ 278 views 4 comments 1 point Most recent by new challenge Nov 8, 2013 8:41AMPayables and Cash Management - EBS (MOSC)
• setup sales tax

  Answered 36 views 2 comments 0 points Most recent by new challenge Nov 8, 2013 8:36AMPayables and Cash Management - EBS (MOSC)
• Report filing number

  Answered ✓ 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 8, 2013 8:10AMPayables and Cash Management - EBS (MOSC)
• After patches applied, invoice lists in "Employee" pay group instead of "Standard" pay group

  Answered 44 views 2 comments 0 points Most recent by user1666216 Nov 8, 2013 6:18AMPayables and Cash Management - EBS (MOSC)
• Expense Report not changing the status from "Pending Image Submission"

  Answered 136 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 8, 2013 6:04AMPayables and Cash Management - EBS (MOSC)
• Invalid Combination of Project and Task

  Answered 162 views 2 comments 0 points Most recent by RoyKC Nov 8, 2013 5:30AMPayables and Cash Management - EBS (MOSC)
• TERM DATE BASIS - customization

  Answered 429 views 3 comments 0 points Most recent by Sri2014 Nov 8, 2013 2:34AMPayables and Cash Management - EBS (MOSC)
• How to create group/compound tax in AP?

  Answered 92 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 8, 2013 12:52AMPayables and Cash Management - EBS (MOSC)
• need help to define 1000 supplier through supplier interface in oracle R12

  Answered 88 views 6 comments 0 points Most recent by User600077-OC Nov 7, 2013 4:51PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Program unable to process a Particular Payment R12

  Answered 240 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 7, 2013 6:13AMPayables and Cash Management - EBS (MOSC)
• Trial Balance Report

  Answered 89 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 7, 2013 6:06AMPayables and Cash Management - EBS (MOSC)
• API code pack - invoices payment

  Answered 171 views 3 comments 0 points Most recent by Dilip Talluri Nov 7, 2013 4:59AMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting flow of fixed assets items

  Answered 407 views 11 comments 1 point Most recent by Krithivasan N Nov 7, 2013 4:42AMPayables and Cash Management - EBS (MOSC)