Discussion List

• Disabling Non-PO Invoice in dropdown of iSupplier

  Answered 96 views 2 comments 1 point Most recent by User_2025-09-26-02-21-49-247 Aug 26, 2013 9:42AMPayables and Cash Management - EBS (MOSC)
• Few of our Suppliers need to be included in I-expense

  Answered 36 views 1 comment 0 points Most recent by Sharon Sherley Aug 26, 2013 5:01AMPayables and Cash Management - EBS (MOSC)
• SEPA XML Payment format output needs to be in Belgian Language

  Answered 47 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 26, 2013 3:05AMPayables and Cash Management - EBS (MOSC)
• SEPA Credit Transfer Format xml

  Answered 335 views 5 comments 0 points Most recent by User_2025-09-22-18-50-34-971 Aug 26, 2013 2:24AMPayables and Cash Management - EBS (MOSC)
• Demand Draft & pay order process mapping in oracle Payable R12

  Answered 72 views 5 comments 0 points Most recent by Krithivasan N Aug 24, 2013 6:20AMPayables and Cash Management - EBS (MOSC)
• 12.1.3 Upgrade - Expense Report Export - Exports reports that have not been received yet.

  Answered ✓ 126 views 7 comments 0 points Most recent by RoyKC Aug 23, 2013 10:18AMPayables and Cash Management - EBS (MOSC)
• R12 iExpense payment via CHECK not picking up address from HR

  Answered 188 views 6 comments 0 points Most recent by User544872 Aug 23, 2013 5:23AMPayables and Cash Management - EBS (MOSC)
• Credit Cards Bank Statement Loaders

  Answered 84 views 2 comments 0 points Most recent by Sharon Sherley Aug 23, 2013 5:18AMPayables and Cash Management - EBS (MOSC)
• Can Oracle create Positive Pay file for payment Batch having processing type as : ELECTRONIC ?

  Answered 284 views 3 comments 0 points Most recent by Arnab -Oracle Aug 23, 2013 2:54AMPayables and Cash Management - EBS (MOSC)
• Do you like to stay informed of new payables documents that Oracle Support publish? Review APNEWS a

  295 views 5 comments 1 point Most recent by SamanthaF-Oracle Aug 23, 2013 1:29AMPayables and Cash Management - EBS (MOSC)
• Bursting eText EDI Payment Files in EBS Payments R12

  Answered 219 views 6 comments 0 points Most recent by User_2025-10-10-03-23-58-538 Aug 22, 2013 7:10PMPayables and Cash Management - EBS (MOSC)
• Payment Method- Required

  Answered 251 views 9 comments 0 points Most recent by Purvi -Oracle Aug 22, 2013 6:29PMPayables and Cash Management - EBS (MOSC)
• Payment Approval - R12

  Answered 554 views 3 comments 0 points Most recent by Purvi -Oracle Aug 22, 2013 6:10PMPayables and Cash Management - EBS (MOSC)
• iSupplier Responsiblity to update supplier record

  Answered 71 views 4 comments 0 points Most recent by Sharon Sherley Aug 22, 2013 8:55AMPayables and Cash Management - EBS (MOSC)
• Unaccounted transactions request completed with error

  Answered 151 views 8 comments 0 points Most recent by Arnab -Oracle Aug 22, 2013 7:08AMPayables and Cash Management - EBS (MOSC)
• forms personalization

  Answered 41 views 1 comment 0 points Most recent by Arnab -Oracle Aug 22, 2013 5:15AMPayables and Cash Management - EBS (MOSC)
• invoice failing to validate or cancel

  Answered ✓ 331 views 5 comments 0 points Most recent by Arnab -Oracle Aug 22, 2013 4:48AMPayables and Cash Management - EBS (MOSC)
• Invoice validated date

  Answered 101 views 1 comment 0 points Most recent by Arnab -Oracle Aug 22, 2013 3:57AMPayables and Cash Management - EBS (MOSC)
• Can create suppliers and maintain suppliers be separate responsibilities?

  Answered 141 views 5 comments 0 points Most recent by Arnab -Oracle Aug 22, 2013 12:10AMPayables and Cash Management - EBS (MOSC)
• Period Close problems

  Answered 143 views 7 comments 0 points Most recent by Saikat-Oracle Aug 21, 2013 9:30PMPayables and Cash Management - EBS (MOSC)
• Transfer Journal Entries to GL Report - What "Not Transferred" column means?

  Answered 168 views 7 comments 0 points Most recent by Saikat-Oracle Aug 21, 2013 9:17PMPayables and Cash Management - EBS (MOSC)
• Fully Paid status appearing in Account Payables Trial Balance Report

  Answered 497 views 10 comments 0 points Most recent by Saikat-Oracle Aug 21, 2013 9:13PMPayables and Cash Management - EBS (MOSC)
• Payment Process: How to select vendor bank account

  Answered ✓ 292 views 2 comments 0 points Most recent by User13528684-Oracle Aug 21, 2013 8:31PMPayables and Cash Management - EBS (MOSC)
• Adding foreign ledger/subledger to existing USD setups..

  Answered 50 views 1 comment 0 points Most recent by User13528684-Oracle Aug 21, 2013 8:28PMPayables and Cash Management - EBS (MOSC)
• Prepayment Account default

  Answered 245 views 2 comments 0 points Most recent by User13528684-Oracle Aug 21, 2013 8:06PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance

  Answered ✓ 275 views 7 comments 0 points Most recent by Purvi -Oracle Aug 21, 2013 6:53PMPayables and Cash Management - EBS (MOSC)
• HOW TO CLOSE A VOUCHER UNDER PENDING STATUS

  31 views 0 comments 0 points Most recent by User577629 Aug 21, 2013 12:19PMPayables and Cash Management - EBS (MOSC)
• iExpenses PCIDSS Compliance

  Answered 114 views 2 comments 0 points Most recent by User_2025-09-18-15-36-19-679 Aug 21, 2013 10:28AMPayables and Cash Management - EBS (MOSC)
• Using The Oracle Internet Expenses Setup Helper (OSH) To Troubleshoot Oracle Internet Expenses (OIE)

  439 views 0 comments 0 points Most recent by Annemarie Provisero-Oracle Aug 21, 2013 9:23AMPayables and Cash Management - EBS (MOSC)
• From where does the code combination gets defaulted for Non Recoverable tax in Oracle R12

  Answered 209 views 3 comments 0 points Most recent by User461031-OC Aug 21, 2013 8:05AMPayables and Cash Management - EBS (MOSC)