Discussion List

• Internet Expenses: Make use of the spreadsheet

  Answered 262 views 3 comments 0 points Most recent by Mikelo Sep 13, 2013 1:21PMPayables and Cash Management - EBS (MOSC)
• Per Diem Schedule in iExpenses

  Answered 128 views 3 comments 0 points Most recent by AK1234 Sep 13, 2013 6:33AMPayables and Cash Management - EBS (MOSC)
• In Release 12.1.3 where does the payment file get sent and stored?

  Answered 143 views 2 comments 0 points Most recent by user572941 Sep 13, 2013 6:01AMPayables and Cash Management - EBS (MOSC)
• Web Expenses

  Answered 42 views 2 comments 0 points Most recent by user12281793 Sep 13, 2013 4:54AMPayables and Cash Management - EBS (MOSC)
• Payment Process API's in R12

  Answered 1K views 3 comments 0 points Most recent by Abdullah Ahmed - Oracle Sep 13, 2013 4:28AMPayables and Cash Management - EBS (MOSC)
• How to include external system fields in R12 check printing?

  Answered 38 views 3 comments 0 points Most recent by AK1234 Sep 13, 2013 3:57AMPayables and Cash Management - EBS (MOSC)
• Zero amount Journal entries - for cancelled invoices

  Answered 94 views 2 comments 0 points Most recent by Martin VE Sep 13, 2013 3:52AMPayables and Cash Management - EBS (MOSC)
• Partial Prepayment

  Answered 150 views 4 comments 0 points Most recent by Dilip Talluri Sep 12, 2013 11:15PMPayables and Cash Management - EBS (MOSC)
• Supplier Open Balance Letter

  Answered ✓ 335 views 5 comments 0 points Most recent by Marcos-Oracle Sep 12, 2013 10:30PMPayables and Cash Management - EBS (MOSC)
• Old 11i data missing in in Upgraded R12

  Answered 119 views 1 comment 0 points Most recent by Wim vd Veer Sep 12, 2013 10:13PMPayables and Cash Management - EBS (MOSC)
• i would like to setup voucher number for witholding tax invoices after generated automaic

  Answered ✓ 163 views 3 comments 1 point Most recent by Arnab -Oracle Sep 12, 2013 6:07PMPayables and Cash Management - EBS (MOSC)
• Reporting on Supplier Invoices with Account Distribution

  Answered 35 views 1 comment 0 points Most recent by Taj. Sep 12, 2013 10:37AMPayables and Cash Management - EBS (MOSC)
• Payee Not Null & Payment Batch Limit Validation & IBAN Not Null

  Answered ✓ 144 views 4 comments 0 points Most recent by cvdam0908 Sep 12, 2013 6:24AMPayables and Cash Management - EBS (MOSC)
• Create Accounting - Secondary Ledger Representation

  Answered ✓ 316 views 5 comments 0 points Most recent by User_2025-10-16-06-16-50-051 Sep 12, 2013 4:56AMPayables and Cash Management - EBS (MOSC)
• error during schedule of Accrual (Recurring Entries)

  Answered ✓ 77 views 5 comments 0 points Most recent by User528975 Sep 12, 2013 1:45AMPayables and Cash Management - EBS (MOSC)
• Country of Origin - Supplier Setup

  Answered ✓ 1.4K views 2 comments 0 points Most recent by Dilip Talluri Sep 12, 2013 1:45AMPayables and Cash Management - EBS (MOSC)
• Supplier Balances

  Answered ✓ 468 views 12 comments 1 point Most recent by Abdul Rehman KU Sep 12, 2013 1:17AMPayables and Cash Management - EBS (MOSC)
• How to identify special characters in Supplier address and Bank details

  Answered 218 views 2 comments 0 points Most recent by User_2025-10-17-02-32-40-126 Sep 12, 2013 1:05AMPayables and Cash Management - EBS (MOSC)
• Check Format report issue

  Answered 53 views 7 comments 0 points Most recent by user7047463 Sep 12, 2013 12:40AMPayables and Cash Management - EBS (MOSC)
• How to add ATTRIBUTE1 column in the Period Close Exceptions Report output?

  Answered 37 views 1 comment 1 point Most recent by Marcos-Oracle Sep 11, 2013 10:45PMPayables and Cash Management - EBS (MOSC)
• SLA setup at upgrade to R12.1.3 - Merge Matching Lines: DR/CR

  Answered 152 views 2 comments 0 points Most recent by User_2025-10-08-21-52-51-499 Sep 11, 2013 10:03PMPayables and Cash Management - EBS (MOSC)
• Creating accounting program completed withwarning as intercompany balancing was unable to generate t

  Answered 989 views 4 comments 1 point Most recent by Dilip Talluri Sep 11, 2013 9:34PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice and expense charge to employee and other supplier

  Answered 139 views 10 comments 0 points Most recent by user11972487 Sep 11, 2013 9:33PMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice

  Answered 172 views 3 comments 0 points Most recent by NehaNG-Oracle Sep 11, 2013 8:49PMPayables and Cash Management - EBS (MOSC)
• Subledger Accounting

  Answered 49 views 1 comment 0 points Most recent by Krithivasan N Sep 11, 2013 8:48PMPayables and Cash Management - EBS (MOSC)
• Has the AP_WFAPPROVAL_PKG been replaced in R12?

  Answered 211 views 1 comment 0 points Most recent by Arnab -Oracle Sep 11, 2013 5:55PMPayables and Cash Management - EBS (MOSC)
• AP-LCM, MAtching invoices

  Answered ✓ 401 views 5 comments 0 points Most recent by Mohammed Ahmad Sep 11, 2013 12:06PMPayables and Cash Management - EBS (MOSC)
• Learn. Connect. Explore with Oracle Support and Services at Oracle OpenWorld

  Answered 21 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 11, 2013 8:23AMPayables and Cash Management - EBS (MOSC)
• Cancelled 3way match PO shipment which is received but not Billed

  Answered ✓ 72 views 2 comments 0 points Most recent by Dilip Talluri Sep 11, 2013 6:43AMPayables and Cash Management - EBS (MOSC)
• Supplier P Card

  Answered 121 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Sep 11, 2013 4:15AMPayables and Cash Management - EBS (MOSC)