Discussion List

• Differences between External bank account and internal bank accounts

  Answered 1.6K views 3 comments 0 points Most recent by Saikat-Oracle Sep 25, 2013 2:20AMPayables and Cash Management - EBS (MOSC)
• Remit to Account of Supplier

  Answered 227 views 2 comments 0 points Most recent by Krithivasan N Sep 25, 2013 2:10AMPayables and Cash Management - EBS (MOSC)
• Adobe license required for pdf check printing

  Answered 25 views 1 comment 0 points Most recent by AK1234 Sep 25, 2013 1:53AMPayables and Cash Management - EBS (MOSC)
• Supplier Creation

  Answered 64 views 2 comments 0 points Most recent by Krithivasan N Sep 25, 2013 1:47AMPayables and Cash Management - EBS (MOSC)
• New ER Match element not showing in the employee balance form

  Answered 24 views 1 comment 0 points Most recent by AK1234 Sep 25, 2013 1:45AMPayables and Cash Management - EBS (MOSC)
• Not able to enter distibution Lines

  Answered 45 views 4 comments 0 points Most recent by Saikat-Oracle Sep 24, 2013 10:06PMPayables and Cash Management - EBS (MOSC)
• Validate and Create accounting process on invoice takes a long time

  Answered 370 views 11 comments 0 points Most recent by Saikat-Oracle Sep 24, 2013 10:03PMPayables and Cash Management - EBS (MOSC)
• supplier site mandatory in payment?

  Answered 78 views 2 comments 0 points Most recent by Saikat-Oracle Sep 24, 2013 9:55PMPayables and Cash Management - EBS (MOSC)
• Disconnect Suppliers from TCA

  Answered 55 views 1 comment 0 points Most recent by Arnab -Oracle Sep 24, 2013 9:51PMPayables and Cash Management - EBS (MOSC)
• Single Format Payment Instructions for both Wire and Electronic Payments

  Answered 153 views 1 comment 0 points Most recent by Saikat-Oracle Sep 24, 2013 9:48PMPayables and Cash Management - EBS (MOSC)
• Invoice History details

  Answered 52 views 1 comment 0 points Most recent by Saikat-Oracle Sep 24, 2013 9:43PMPayables and Cash Management - EBS (MOSC)
• Why some field such as 'Requester' field can be update on AP paid and accounted invoices in Oracle P

  Answered 203 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Sep 24, 2013 11:42AMPayables and Cash Management - EBS (MOSC)
• Payment Currency different from Payment Document Currency

  Answered 55 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 24, 2013 11:22AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: Autoapprove Expense reports

  Answered 166 views 2 comments 0 points Most recent by User484972 Sep 24, 2013 10:26AMPayables and Cash Management - EBS (MOSC)
• Expense Report Spreadsheet Functionality

  Answered 357 views 4 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Sep 24, 2013 10:23AMPayables and Cash Management - EBS (MOSC)
• how setup Oracle Payables R12 in order to register invoice vendor A and to this invoice to vendor B?

  Answered 274 views 8 comments 0 points Most recent by DaltileMexico Sep 24, 2013 7:43AMPayables and Cash Management - EBS (MOSC)
• Update Expense report template after using it for a while

  Answered 73 views 3 comments 0 points Most recent by Dilip Talluri Sep 24, 2013 6:21AMPayables and Cash Management - EBS (MOSC)
• Employee Creations

  Answered 61 views 3 comments 0 points Most recent by Dilip Talluri Sep 24, 2013 5:53AMPayables and Cash Management - EBS (MOSC)
• License related question

  Answered ✓ 128 views 2 comments 0 points Most recent by Dilip Talluri Sep 24, 2013 3:46AMPayables and Cash Management - EBS (MOSC)
• PPR if the Period Status is "Future"

  Answered ✓ 185 views 3 comments 0 points Most recent by Dilip Talluri Sep 24, 2013 1:59AMPayables and Cash Management - EBS (MOSC)
• Import AP Invoices - WFAPPROVAL_STATUS

  Answered 475 views 3 comments 0 points Most recent by Dilip Talluri Sep 24, 2013 1:52AMPayables and Cash Management - EBS (MOSC)
• Create Accounting API to account single invoice

  Answered 947 views 9 comments 0 points Most recent by Arnab -Oracle Sep 24, 2013 1:43AMPayables and Cash Management - EBS (MOSC)
• Security in querying payment process request

  Answered 39 views 2 comments 0 points Most recent by user593779 Sep 23, 2013 11:28PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: User that could register other user's expense report

  Answered 776 views 11 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Sep 23, 2013 7:26AMPayables and Cash Management - EBS (MOSC)
• Check data validation signature id 135 reappears again after applying root cause and fix.

  Answered 49 views 7 comments 0 points Most recent by Arnab -Oracle Sep 23, 2013 6:20AMPayables and Cash Management - EBS (MOSC)
• Can we custom iExpense page display

  Answered ✓ 178 views 7 comments 0 points Most recent by Anna Yang Sep 23, 2013 3:47AMPayables and Cash Management - EBS (MOSC)
• Freeze MICR lines on a check

  Answered 69 views 2 comments 0 points Most recent by User569802 Sep 23, 2013 3:11AMPayables and Cash Management - EBS (MOSC)
• Net Positive and negative invoices

  Answered ✓ 265 views 3 comments 0 points Most recent by AK1234 Sep 23, 2013 3:03AMPayables and Cash Management - EBS (MOSC)
• Getting 'Approval not required' message after initiating the approval

  Answered 85 views 6 comments 0 points Most recent by Arun Gurav Sep 23, 2013 2:32AMPayables and Cash Management - EBS (MOSC)
• How to Register AP Trail Balance Helper in System

  Answered 53 views 4 comments 0 points Most recent by George Manasseh Sep 23, 2013 2:20AMPayables and Cash Management - EBS (MOSC)