Discussion List

• 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 355 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 Saikat-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 7.6K 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 932 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)
• Payment to supplier excluding the VAT amount

  Answered ✓ 178 views 4 comments 0 points Most recent by Marcos-Oracle Oct 31, 2013 12:07AMPayables and Cash Management - EBS (MOSC)
• CONTINUE THE DISCUSSION: R12: Business Flow Accounting In Financials Accounting Hub (FAH) presented

  131 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Oct 30, 2013 10:59AMPayables and Cash Management - EBS (MOSC)
• XLA_DISTRIBUTION_LINKS understanding specific columns

  Answered 132 views 3 comments 0 points Most recent by User13536205-Oracle Oct 30, 2013 8:20AMPayables and Cash Management - EBS (MOSC)
• Supplier merge ending in error

  Answered ✓ 704 views 7 comments 0 points Most recent by SanthoshSankaran Oct 30, 2013 8:13AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Supplier payments report completes in error.

  Answered ✓ 620 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 30, 2013 7:36AMPayables and Cash Management - EBS (MOSC)
• Credit Card Holder Listing report

  Answered 80 views 5 comments 0 points Most recent by Daphna Amal-Oracle Oct 30, 2013 7:22AMPayables and Cash Management - EBS (MOSC)
• Changing FND Message

  Answered 170 views 2 comments 0 points Most recent by User502170-OC Oct 30, 2013 7:08AMPayables and Cash Management - EBS (MOSC)
• How to automatically approve Imported/Interfaced Invoices in AP?

  Answered 393 views 7 comments 0 points Most recent by Dilip Talluri Oct 30, 2013 6:54AMPayables and Cash Management - EBS (MOSC)
• Payment Attributes

  Answered 98 views 11 comments 0 points Most recent by user3216519 Oct 30, 2013 5:06AMPayables and Cash Management - EBS (MOSC)
• Unable to validate Invoice...

  Answered 163 views 4 comments 0 points Most recent by User476585-OC Oct 30, 2013 3:38AMPayables and Cash Management - EBS (MOSC)