Discussion List

• Payables Invoice Approval status is changed from Required to Not Required on initiation

  Answered 225 views 1 comment 0 points Most recent by User_2025-09-18-15-36-19-679 Sep 6, 2013 7:30AMPayables and Cash Management - EBS (MOSC)
• Front end form to view errored or rejected AP invoices during Payables Import

  Answered 405 views 5 comments 1 point Most recent by Dilip Talluri Sep 6, 2013 6:41AMPayables and Cash Management - EBS (MOSC)
• How to restrict access to vendors across multiple ledgers

  Answered 116 views 3 comments 0 points Most recent by user12213297 Sep 6, 2013 5:13AMPayables and Cash Management - EBS (MOSC)
• Internet Expense - Expense Report Export - error Missing Payment Method

  Answered 228 views 4 comments 0 points Most recent by User430975 Sep 6, 2013 3:34AMPayables and Cash Management - EBS (MOSC)
• Error Value xxx for the flexfield segment yyy does not exist in the value set XXxxxx

  Answered 1.1K views 4 comments 0 points Most recent by Arnab -Oracle Sep 6, 2013 1:38AMPayables and Cash Management - EBS (MOSC)
• Cross Currency Payments

  Answered 90 views 2 comments 0 points Most recent by Arnab -Oracle Sep 6, 2013 12:21AMPayables and Cash Management - EBS (MOSC)
• Same bank accounts for 2 suppliers in R12 instance

  Answered ✓ 500 views 6 comments 1 point Most recent by Arnab -Oracle Sep 5, 2013 11:00PMPayables and Cash Management - EBS (MOSC)
• Supplier Remittance Advice Subject Modification

  Answered 287 views 3 comments 0 points Most recent by User_2025-09-17-12-47-21-415 Sep 5, 2013 10:38PMPayables and Cash Management - EBS (MOSC)
• Open Interface Invoices

  Answered 155 views 2 comments 0 points Most recent by user12084064 Sep 5, 2013 8:34PMPayables and Cash Management - EBS (MOSC)
• R12 - Brazilian Additional Information

  Answered 346 views 4 comments 0 points Most recent by Purvi -Oracle Sep 5, 2013 5:58PMPayables and Cash Management - EBS (MOSC)
• Changing a RTF Template used to print Checks out of Payables

  Answered 89 views 1 comment 0 points Most recent by user598196 Sep 5, 2013 11:55AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: Report Status

  Answered 603 views 7 comments 0 points Most recent by Dilip Talluri Sep 5, 2013 11:22AMPayables and Cash Management - EBS (MOSC)
• How to turn off iexpense notification that iexpense is approved in iexpense

  Answered ✓ 420 views 5 comments 0 points Most recent by user9026389 Sep 5, 2013 9:00AMPayables and Cash Management - EBS (MOSC)
• How to post accounted partial transactions to GL successfully

  Answered 292 views 14 comments 0 points Most recent by Dilip Talluri Sep 5, 2013 7:11AMPayables and Cash Management - EBS (MOSC)
• Track as asset is not ticked (Match invoice with PO)

  Answered 156 views 14 comments 0 points Most recent by User_2025-09-22-14-53-59-034 Sep 5, 2013 12:50AMPayables and Cash Management - EBS (MOSC)
• Payable invoice matching

  Answered 352 views 7 comments 0 points Most recent by Manish Kapoor- OC-Oracle Sep 5, 2013 12:17AMPayables and Cash Management - EBS (MOSC)
• AP line while upgrade

  Answered 44 views 4 comments 0 points Most recent by Manish Kapoor- OC-Oracle Sep 4, 2013 11:51PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10250,,How to resolve?

  Answered 152 views 6 comments 0 points Most recent by user12084064 Sep 4, 2013 5:20PMPayables and Cash Management - EBS (MOSC)
• Process Prepaid Invoice on a PO

  Answered 128 views 4 comments 0 points Most recent by Dilip Talluri Sep 4, 2013 12:46PMPayables and Cash Management - EBS (MOSC)
• Create new policy in iExpenses

  Answered 147 views 4 comments 0 points Most recent by Sharon Sherley Sep 4, 2013 10:46AMPayables and Cash Management - EBS (MOSC)
• How can I change the sort criteria for the R12 Cash Requirements Report?

  Answered 76 views 2 comments 0 points Most recent by User_2025-10-10-07-35-53-355 Sep 4, 2013 10:39AMPayables and Cash Management - EBS (MOSC)
• R12.1.2 SEPA Credit Transfer has invalid characters, namely an underscore

  Answered ✓ 146 views 3 comments 0 points Most recent by user12018798 Sep 4, 2013 8:13AMPayables and Cash Management - EBS (MOSC)
• Direct Debits - Manual Payments and Payment Documents

  Answered 695 views 14 comments 0 points Most recent by Dilip Talluri Sep 4, 2013 4:25AMPayables and Cash Management - EBS (MOSC)
• ORG_ID not populated in AP_BATCHES when invoices are uploaded via Open Interface Import

  Answered 257 views 2 comments 0 points Most recent by User522485-OC Sep 4, 2013 1:29AMPayables and Cash Management - EBS (MOSC)
• Unable to close jul and august period 2013

  Answered 130 views 13 comments 0 points Most recent by User528975 Sep 4, 2013 1:28AMPayables and Cash Management - EBS (MOSC)
• unexpected error occurred during Tax Calculation

  Answered 1.3K views 13 comments 0 points Most recent by khaled eltobshy Sep 3, 2013 11:45PMPayables and Cash Management - EBS (MOSC)
• Supplier Paid Invoice History - Totals Wrongly Calculated

  Answered ✓ 106 views 4 comments 0 points Most recent by Abdul Rehman KU Sep 3, 2013 10:10PMPayables and Cash Management - EBS (MOSC)
• undo account for single payment transaction

  Answered 70 views 1 comment 0 points Most recent by user12084064 Sep 3, 2013 9:48PMPayables and Cash Management - EBS (MOSC)
• Supplier Uploading

  Answered 489 views 1 comment 0 points Most recent by user12084064 Sep 3, 2013 9:35PMPayables and Cash Management - EBS (MOSC)
• Reconciliation within Payables - Guide

  159 views 0 comments 0 points Most recent by Abdul Rehman KU Sep 3, 2013 9:23PMPayables and Cash Management - EBS (MOSC)