Discussion List

• Invoice History details

  Answered 50 views 1 comment 0 points Most recent by SaikatPal-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 198 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 53 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 354 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 271 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 71 views 3 comments 0 points Most recent by Dilip Talluri Sep 24, 2013 6:21AMPayables and Cash Management - EBS (MOSC)
• Employee Creations

  Answered 58 views 3 comments 0 points Most recent by Dilip Talluri Sep 24, 2013 5:53AMPayables and Cash Management - EBS (MOSC)
• License related question

  Answered ✓ 127 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 ✓ 186 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 469 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 953 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 37 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 773 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 48 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 ✓ 175 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 65 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 ✓ 263 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 82 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 50 views 4 comments 0 points Most recent by George Manasseh Sep 23, 2013 2:20AMPayables and Cash Management - EBS (MOSC)
• subsitute summary payables posted invoice register

  Answered 75 views 2 comments 0 points Most recent by Marcos-Oracle Sep 23, 2013 1:08AMPayables and Cash Management - EBS (MOSC)
• Invoice AP approval

  Answered 260 views 3 comments 0 points Most recent by Purvi -Oracle Sep 23, 2013 1:01AMPayables and Cash Management - EBS (MOSC)
• Printer driver

  Answered 56 views 3 comments 0 points Most recent by AK1234 Sep 23, 2013 12:33AMPayables and Cash Management - EBS (MOSC)
• AP - Unable to push AP Invoice distributions to FA where the Invoice line type = Freight

  Answered 131 views 2 comments 0 points Most recent by Marcos-Oracle Sep 23, 2013 12:25AMPayables and Cash Management - EBS (MOSC)
• Help required in upgrading 11i Evergreen RDF report to R12 check templates.

  Answered 73 views 1 comment 0 points Most recent by Arnab -Oracle Sep 21, 2013 12:54AMPayables and Cash Management - EBS (MOSC)
• Does the Payment Proces Profile allow the usage of multi currency payment with in one file

  Answered ✓ 205 views 6 comments 0 points Most recent by Arnab -Oracle Sep 20, 2013 11:36PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - AP issue: Invoice Price correction not goes to tax hold ? Is this the correct behaviour or

  Answered 72 views 1 comment 0 points Most recent by Arnab -Oracle Sep 20, 2013 5:54AMPayables and Cash Management - EBS (MOSC)
• Forms Personalization on Match Approval Level

  Answered 87 views 4 comments 0 points Most recent by Dilip Talluri Sep 20, 2013 5:17AMPayables and Cash Management - EBS (MOSC)
• Find Invoices Window

  Answered 55 views 7 comments 0 points Most recent by Dilip Talluri Sep 19, 2013 11:31PMPayables and Cash Management - EBS (MOSC)
• Need to do a test case on Oracle Trade Community Architecture(TCA)

  Answered 255 views 19 comments 0 points Most recent by User_2025-09-24-17-23-59-223 Sep 19, 2013 10:02PMPayables and Cash Management - EBS (MOSC)