Discussion List

• Import 1099 information from external system to Oracle

  Answered 69 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 6, 2013 6:42AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance - Customizing

  Answered 171 views 3 comments 0 points Most recent by LMartin Nov 6, 2013 6:35AMPayables and Cash Management - EBS (MOSC)
• Year end process

  Answered 116 views 2 comments 0 points Most recent by User13536205-Oracle Nov 6, 2013 4:53AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Enable AME for Prepayments

  Answered 116 views 8 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Nov 6, 2013 4:36AMPayables and Cash Management - EBS (MOSC)
• AP Refund going to write-off account!

  Answered 123 views 7 comments 0 points Most recent by Tushar Dhoke Nov 6, 2013 2:03AMPayables and Cash Management - EBS (MOSC)
• How to add a comment and confirm that approver want to reject the invoice ?

  Answered 111 views 2 comments 0 points Most recent by Purvi -Oracle Nov 5, 2013 11:26PMPayables and Cash Management - EBS (MOSC)
• Entering invoice in 11i

  Answered 49 views 5 comments 0 points Most recent by Marcos-Oracle Nov 5, 2013 8:41PMPayables and Cash Management - EBS (MOSC)
• Payments to supplier before booking the supplier liability in the books without using prepayment inv

  Answered 68 views 1 comment 0 points Most recent by Marcos-Oracle Nov 5, 2013 8:33PMPayables and Cash Management - EBS (MOSC)
• Invalid objects not compiling

  Answered 119 views 5 comments 0 points Most recent by Marcos-Oracle Nov 5, 2013 8:10PMPayables and Cash Management - EBS (MOSC)
• 11i Issue with payment

  Answered 113 views 9 comments 0 points Most recent by Purvi -Oracle Nov 5, 2013 6:13PMPayables and Cash Management - EBS (MOSC)
• system do not show a warning message when we try to over bill a purchase orders

  Answered 218 views 9 comments 0 points Most recent by Arnab -Oracle Nov 5, 2013 5:03PMPayables and Cash Management - EBS (MOSC)
• R12 Separate Remittance Advice's email subject line does not print the subject line with the Payment

  Answered 344 views 6 comments 0 points Most recent by user11975091 Nov 5, 2013 3:10PMPayables and Cash Management - EBS (MOSC)
• Payament instruction exception

  Answered ✓ 97 views 5 comments 0 points Most recent by HSZ Nov 5, 2013 12:17PMPayables and Cash Management - EBS (MOSC)
• problem Send Separate Remittance Advices

  Answered ✓ 419 views 1 comment 0 points Most recent by AK1234 Nov 5, 2013 9:18AMPayables and Cash Management - EBS (MOSC)
• R12 iExpense - Need to add additional names to a choice list

  Answered 279 views 9 comments 0 points Most recent by user6815248 Nov 5, 2013 8:23AMPayables and Cash Management - EBS (MOSC)
• supplier

  Answered ✓ 86 views 6 comments 0 points Most recent by AK1234 Nov 5, 2013 7:39AMPayables and Cash Management - EBS (MOSC)
• Expense Report in ERROR

  Answered 271 views 4 comments 1 point Most recent by User13536205-Oracle Nov 5, 2013 5:15AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Payables Open Interface Import Performance Issue

  Answered 354 views 10 comments 0 points Most recent by KiranOSP Nov 5, 2013 4:58AMPayables and Cash Management - EBS (MOSC)
• Expense Report 60364396

  Answered 181 views 3 comments 1 point Most recent by AK1234 Nov 5, 2013 4:54AMPayables and Cash Management - EBS (MOSC)
• expense report 60376265 was selected for audit without any audit reason

  Answered 147 views 5 comments 0 points Most recent by Pere Taule-Oracle Nov 5, 2013 4:38AMPayables and Cash Management - EBS (MOSC)
• Not able to Print Check after R12 Upgrade in the Doct Matrix Printer

  Answered 185 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 5, 2013 4:10AMPayables and Cash Management - EBS (MOSC)
• AME Approval

  Answered 184 views 11 comments 0 points Most recent by User570160-OC Nov 5, 2013 3:41AMPayables and Cash Management - EBS (MOSC)
• Oracle IExpenses Audit Showing Report Status -- Ready for Payment

  Answered 321 views 3 comments 0 points Most recent by AK1234 Nov 5, 2013 1:30AMPayables and Cash Management - EBS (MOSC)
• Expense Charge to one company to another cmpany

  Answered 41 views 4 comments 0 points Most recent by Krithivasan N Nov 4, 2013 11:44PMPayables and Cash Management - EBS (MOSC)
• How to find Manual Entries in the Subledger for account by period in the AP Trial Balance Helper out

  Answered 612 views 24 comments 1 point Most recent by George Manasseh Nov 4, 2013 10:57PMPayables and Cash Management - EBS (MOSC)
• Error in format number in custom report

  Answered 99 views 11 comments 0 points Most recent by Khaled Diab Nov 4, 2013 10:51PMPayables and Cash Management - EBS (MOSC)
• how to undo the sweep invoices in AP - 11.5.10.2

  Answered 108 views 2 comments 0 points Most recent by Marcos-Oracle Nov 4, 2013 10:13PMPayables and Cash Management - EBS (MOSC)
• credit memo - debit memo

  Answered 58 views 1 comment 0 points Most recent by user7047463 Nov 4, 2013 7:35PMPayables and Cash Management - EBS (MOSC)
• Check Printing in R12

  Answered 114 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 4, 2013 12:36PMPayables and Cash Management - EBS (MOSC)
• Best method to make checks payable to two parties and 1099 Implications

  Answered 46 views 2 comments 0 points Most recent by user6815248 Nov 4, 2013 9:28AMPayables and Cash Management - EBS (MOSC)