Discussion List

• Possibility of manually entering Sales Tax Value on Purchase Invoice in case it is refundable hence

  Answered 54 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 5, 2013 6:33AMPayables and Cash Management - EBS (MOSC)
• Duplicate Invoice number

  Answered 212 views 6 comments 0 points Most recent by Padmaja-OC Aug 5, 2013 4:28AMPayables and Cash Management - EBS (MOSC)
• Intercompany Accounting for Payables source

  Answered 278 views 4 comments 0 points Most recent by Dilip Talluri Aug 5, 2013 12:42AMPayables and Cash Management - EBS (MOSC)
• Creating a PPR using a template able to see the templates for all the Operating Units

  Answered 139 views 5 comments 0 points Most recent by cvdam0908 Aug 5, 2013 12:05AMPayables and Cash Management - EBS (MOSC)
• R12 Accounts Payable Trial Balance Report Customization

  Answered 314 views 17 comments 0 points Most recent by George Manasseh Aug 4, 2013 8:59PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice form personalization

  Answered 399 views 9 comments 0 points Most recent by Padmaja-OC Aug 2, 2013 10:55AMPayables and Cash Management - EBS (MOSC)
• Account Combination has been disabled on Subledger Accounting program

  Answered 305 views 5 comments 0 points Most recent by user1125761 Aug 2, 2013 10:20AMPayables and Cash Management - EBS (MOSC)
• Changing IExpense Report Approver

  Answered 65 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 2, 2013 9:32AMPayables and Cash Management - EBS (MOSC)
• SQL*LDR Invoice Imports

  Answered ✓ 55 views 3 comments 0 points Most recent by Padmaja-OC Aug 2, 2013 8:32AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Oracle Alert on Supplier

  Answered 137 views 4 comments 0 points Most recent by Padmaja-OC Aug 2, 2013 8:29AMPayables and Cash Management - EBS (MOSC)
• Default country code on supplier banks

  Answered 144 views 3 comments 1 point Most recent by Padmaja-OC Aug 2, 2013 7:54AMPayables and Cash Management - EBS (MOSC)
• How to Disable Add Attachment Button for Approved iExpenses?

  Answered ✓ 173 views 2 comments 0 points Most recent by Kevin___ Aug 2, 2013 7:36AMPayables and Cash Management - EBS (MOSC)
• OIE - How to correct, incorrectly assigned a purchasing card.

  Answered ✓ 70 views 2 comments 0 points Most recent by User490369-OC Aug 2, 2013 4:37AMPayables and Cash Management - EBS (MOSC)
• Control Account having posted general ledger entry.but this entry not refect in xla_control_balances

  Answered 131 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 2, 2013 3:25AMPayables and Cash Management - EBS (MOSC)
• Payments Rejection

  Answered 180 views 2 comments 0 points Most recent by Shikha-Oracle Aug 2, 2013 3:00AMPayables and Cash Management - EBS (MOSC)
• Create Accounting program is scheduled by whose account

  Answered ✓ 324 views 12 comments 0 points Most recent by Daphna Amal-Oracle Aug 2, 2013 2:31AMPayables and Cash Management - EBS (MOSC)
• Reprint checks with quick payments

  Answered 252 views 2 comments 0 points Most recent by user12084064 Aug 2, 2013 1:36AMPayables and Cash Management - EBS (MOSC)
• How to Identify the create accounting program used to post invoice transactions(Payables) to GL

  Answered 94 views 4 comments 0 points Most recent by Dilip Talluri Aug 2, 2013 1:15AMPayables and Cash Management - EBS (MOSC)
• EXPENSE REPORT

  Answered 58 views 2 comments 0 points Most recent by user12084064 Aug 2, 2013 12:06AMPayables and Cash Management - EBS (MOSC)
• What is the Difference Between Supplier and Vendor?

  Answered 262 views 6 comments 0 points Most recent by Arnab -Oracle Aug 1, 2013 9:24PMPayables and Cash Management - EBS (MOSC)
• Setting the Bank account number for our Direct Deposit(ACH) iExpense payment users

  Answered 166 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2013 11:11AMPayables and Cash Management - EBS (MOSC)
• Help With Canceling Multi-line Future Deferred Invoices

  Answered 109 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2013 10:54AMPayables and Cash Management - EBS (MOSC)
• iExpense Receipt Currency

  Answered 165 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2013 10:08AMPayables and Cash Management - EBS (MOSC)
• Best method for inactivating an bank account instrument and re-activating on approval?

  Answered 150 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2013 9:39AMPayables and Cash Management - EBS (MOSC)
• Changing the default indicator for bank charges changed from it current setting from 'our' to “s

  Answered 130 views 1 comment 2 points Most recent by Cheryl Riniker-Oracle Aug 1, 2013 9:29AMPayables and Cash Management - EBS (MOSC)
• Standard Payables Report - Invoice Distribution Lines Description

  Answered 73 views 3 comments 0 points Most recent by Arnab -Oracle Aug 1, 2013 7:16AMPayables and Cash Management - EBS (MOSC)
• PO number being able to select after PO is close in AP invoice Form

  Answered ✓ 306 views 6 comments 0 points Most recent by user12240587 Aug 1, 2013 7:02AMPayables and Cash Management - EBS (MOSC)
• Distribution Set - Employee Name

  Answered 72 views 7 comments 0 points Most recent by Ram KK Aug 1, 2013 6:14AMPayables and Cash Management - EBS (MOSC)
• Expense Report Invoices - Invoice Number

  Answered 204 views 1 comment 0 points Most recent by Dilip Talluri Aug 1, 2013 1:36AMPayables and Cash Management - EBS (MOSC)
• R12 Report to show invoices with no distributions

  Answered 202 views 6 comments 0 points Most recent by user12085525 Aug 1, 2013 12:17AMPayables and Cash Management - EBS (MOSC)