Discussion List

• 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 User_2025-10-14-10-37-39-517 Nov 4, 2013 9:28AMPayables and Cash Management - EBS (MOSC)
• expense report

  Answered 73 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 4, 2013 4:09AMPayables and Cash Management - EBS (MOSC)
• Reg AP and PO Accrual Reconciliation

  Answered 354 views 9 comments 0 points Most recent by AK1234 Nov 4, 2013 3:25AMPayables and Cash Management - EBS (MOSC)
• Credit card error when entering in i expenses module

  Answered 49 views 1 comment 0 points Most recent by AK1234 Nov 4, 2013 12:41AMPayables and Cash Management - EBS (MOSC)
• July AP period not closing

  Answered 116 views 10 comments 0 points Most recent by George Manasseh Nov 2, 2013 10:24PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Approval help needed - AME

  Answered 179 views 1 comment 0 points Most recent by Niranjana Hulikeremath -Oracle Nov 2, 2013 9:36PMPayables and Cash Management - EBS (MOSC)
• 12.0.6 to 12.1.3 Upgade Fails With Missing Index AP_RECURRING_PAYMENTS_U2

  Answered 57 views 6 comments 0 points Most recent by AK1234 Nov 2, 2013 3:14AMPayables and Cash Management - EBS (MOSC)
• type in payment

  Answered ✓ 59 views 1 comment 0 points Most recent by AK1234 Nov 2, 2013 2:26AMPayables and Cash Management - EBS (MOSC)
• Invoiced matched to PO. Need to check whether the Material is received or not

  Answered 182 views 3 comments 0 points Most recent by Abdul Rehman KU Nov 1, 2013 10:09PMPayables and Cash Management - EBS (MOSC)
• Report for Invoices with Payment hold in Schedule Payment

  Answered 95 views 1 comment 0 points Most recent by SaikatP-Oracle Nov 1, 2013 9:50PMPayables and Cash Management - EBS (MOSC)
• Payment Documents - Payment Document Category REQUIRED when Sequential Numbering profile setup as Pa

  Answered 285 views 8 comments 0 points Most recent by Krithivasan N Nov 1, 2013 8:03AMPayables and Cash Management - EBS (MOSC)
• GDF 17433450

  Answered 67 views 5 comments 0 points Most recent by George Gallagher Nov 1, 2013 3:56AMPayables and Cash Management - EBS (MOSC)
• Which table holds 'Remit to bank account' info entered at invoice header level

  Answered 1.1K views 1 comment 1 point Most recent by Shikha-Oracle Nov 1, 2013 12:34AMPayables and Cash Management - EBS (MOSC)
• EBS Financials Purchasing - How do we split the single PO distribution project information line 1 am

  Answered 110 views 5 comments 0 points Most recent by AK1234 Oct 31, 2013 11:42PMPayables and Cash Management - EBS (MOSC)
• links between xla_distribution_links and AP_INVOICES_ALL and AP_INVOICE_DISTRIBUTIONS_ALL

  Answered 7.9K views 6 comments 0 points Most recent by Shikha-Oracle Oct 31, 2013 7:54PMPayables and Cash Management - EBS (MOSC)
• AP_TAX_CODES_ALL replacement in R12

  Answered 928 views 1 comment 1 point Most recent by Shikha-Oracle Oct 31, 2013 6:57PMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Invoice detail report with Purchase Orders

  Answered 101 views 2 comments 0 points Most recent by AK1234 Oct 31, 2013 2:46PMPayables and Cash Management - EBS (MOSC)
• iExp - make approver note a mandatory field

  Answered 53 views 3 comments 0 points Most recent by AK1234 Oct 31, 2013 6:00AMPayables and Cash Management - EBS (MOSC)
• How to edit the Card Number in IExpense - Credit Card form?

  Answered 125 views 3 comments 0 points Most recent by AK1234 Oct 31, 2013 4:49AMPayables and Cash Management - EBS (MOSC)
• How to attach custom 'Final Payment Register' so that it runs when a Payment batch is confirmed in 1

  Answered 61 views 1 comment 0 points Most recent by AK1234 Oct 31, 2013 4:43AMPayables and Cash Management - EBS (MOSC)
• iExpense Email notifications

  Answered 244 views 1 comment 0 points Most recent by Dilip Talluri Oct 31, 2013 12:17AMPayables and Cash Management - EBS (MOSC)