Discussion List

• Unable to update the Original Receipts Required checkbox in Audit Expense Line

  Answered 200 views 2 comments 0 points Most recent by user6815248 Oct 25, 2013 4:37AMPayables and Cash Management - EBS (MOSC)
• How to write off a Prepayment

  Answered ✓ 364 views 2 comments 0 points Most recent by user2958780 Oct 25, 2013 3:55AMPayables and Cash Management - EBS (MOSC)
• Report for Invoice

  Answered 69 views 6 comments 0 points Most recent by user587095 Oct 25, 2013 2:18AMPayables and Cash Management - EBS (MOSC)
• Multiple Remittance Email Addresses

  Answered 132 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 25, 2013 2:15AMPayables and Cash Management - EBS (MOSC)
• Unacctounted Transaction Program

  Answered 51 views 8 comments 0 points Most recent by AK1234 Oct 25, 2013 12:17AMPayables and Cash Management - EBS (MOSC)
• How to get a copy of the remittance advice that was sent to the supplier?

  Answered 221 views 3 comments 0 points Most recent by Krithivasan N Oct 24, 2013 11:33PMPayables and Cash Management - EBS (MOSC)
• R12 Supplier Form and pre-existing attachment categories

  Answered 202 views 1 comment 0 points Most recent by Srujana-Oracle Oct 24, 2013 9:30PMPayables and Cash Management - EBS (MOSC)
• Error on supplier merge form

  Answered 225 views 18 comments 0 points Most recent by NehaNG-Oracle Oct 24, 2013 7:31PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Department Prepayments Approvers in AP using AME

  Answered 161 views 13 comments 0 points Most recent by user12193359 Oct 24, 2013 8:58AMPayables and Cash Management - EBS (MOSC)
• What is the correct distribution of use tax when entering an invoice matched to an inventory PO?

  Answered 402 views 2 comments 0 points Most recent by Heidi-KC Oct 24, 2013 8:40AMPayables and Cash Management - EBS (MOSC)
• Only Financial modules implementation

  Answered 56 views 4 comments 0 points Most recent by user8405151 Oct 24, 2013 8:02AMPayables and Cash Management - EBS (MOSC)
• What is the reason to limit credit/debit memo can't apply against Prepayment invoice

  Answered 163 views 6 comments 0 points Most recent by Dilip Talluri Oct 24, 2013 5:31AMPayables and Cash Management - EBS (MOSC)
• User who enters suppliers cannot have access to supplier bank accounts.

  Answered 277 views 8 comments 0 points Most recent by User583210-OC Oct 24, 2013 4:09AMPayables and Cash Management - EBS (MOSC)
• FRM-41830: List of values contains no record

  Answered 375 views 4 comments 0 points Most recent by Dilip Talluri Oct 24, 2013 3:38AMPayables and Cash Management - EBS (MOSC)
• Need Payment process Request guide step by step

  Answered 109 views 2 comments 0 points Most recent by AK1234 Oct 24, 2013 1:43AMPayables and Cash Management - EBS (MOSC)
• Payment create accounting issue

  Answered 121 views 7 comments 0 points Most recent by George Manasseh Oct 24, 2013 12:41AMPayables and Cash Management - EBS (MOSC)
• error with create accounting

  Answered 43 views 1 comment 0 points Most recent by George Manasseh Oct 23, 2013 11:56PMPayables and Cash Management - EBS (MOSC)
• View approval notification of another user

  Answered 168 views 8 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Oct 23, 2013 10:24PMPayables and Cash Management - EBS (MOSC)
• Funds check issue

  Answered 219 views 4 comments 0 points Most recent by user8857882 Oct 23, 2013 10:16PMPayables and Cash Management - EBS (MOSC)
• Updating the accounting_date in the ap_invoices_distributions_all

  Answered 212 views 7 comments 1 point Most recent by Amarnath V Oct 23, 2013 10:06PMPayables and Cash Management - EBS (MOSC)
• Migrate invoice from legacy system to Oracle R12

  Answered 83 views 2 comments 0 points Most recent by Shikha-Oracle Oct 23, 2013 9:51PMPayables and Cash Management - EBS (MOSC)
• ap_pclose_detect_pkg.sql

  Answered 71 views 3 comments 0 points Most recent by Srikanth Pasupuletti Oct 23, 2013 8:05PMPayables and Cash Management - EBS (MOSC)
• Phone and Fax Fields not populated at address level

  Answered 310 views 14 comments 0 points Most recent by OraLearner Oct 23, 2013 4:29PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Expense Report Verbiage modification on Review (Step 5)

  Answered ✓ 132 views 5 comments 0 points Most recent by user6363154 Oct 23, 2013 4:23PMPayables and Cash Management - EBS (MOSC)
• iExpenses

  Answered 98 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 23, 2013 4:01PMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast issue

  Answered 45 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 23, 2013 8:19AMPayables and Cash Management - EBS (MOSC)
• Set up e-mail notification for supplier payments

  Answered ✓ 631 views 3 comments 0 points Most recent by Dilip Talluri Oct 23, 2013 7:49AMPayables and Cash Management - EBS (MOSC)
• How to create report set

  Answered 88 views 4 comments 0 points Most recent by Dilip Talluri Oct 23, 2013 7:36AMPayables and Cash Management - EBS (MOSC)
• Withdraw, Cancel and Update invoice button in iSupplier Portal ?

  Answered 259 views 5 comments 0 points Most recent by user10163762 Oct 23, 2013 2:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Withdraw iSupplier portal

  94 views 0 comments 0 points Most recent by user10163762 Oct 23, 2013 2:07AMPayables and Cash Management - EBS (MOSC)