Discussion List

• Getting No Data found error while closing AP month

  Answered ✓ 231 views 6 comments 0 points Most recent by BKN12345 Aug 6, 2013 6:49AMPayables and Cash Management - EBS (MOSC)
• Payment Document Category is Required to setup a new Payment Document even when Sequential Numbering

  Answered 107 views 1 comment 0 points Most recent by Dilip Talluri Aug 6, 2013 6:03AMPayables and Cash Management - EBS (MOSC)
• Journal Entries Transferred to GL in Detail

  Answered ✓ 338 views 2 comments 0 points Most recent by Padmaja-OC Aug 6, 2013 5:06AMPayables and Cash Management - EBS (MOSC)
• RXi: Payables Invoice Register by Detail reflecting duplicate invoice distribution

  Answered 59 views 2 comments 0 points Most recent by Purvi -Oracle Aug 5, 2013 9:44PMPayables and Cash Management - EBS (MOSC)
• Is there any program to sweep unposted invoices and payments from AP in R12

  Answered ✓ 1K views 6 comments 1 point Most recent by Arnab -Oracle Aug 5, 2013 9:33PMPayables and Cash Management - EBS (MOSC)
• API

  Answered 281 views 3 comments 0 points Most recent by Arnab -Oracle Aug 5, 2013 7:27PMPayables and Cash Management - EBS (MOSC)
• URGENT: Expense Report Emails come into the approver's inbox with 'You have insufficient privileges

  Answered 260 views 3 comments 0 points Most recent by user11990970 Aug 5, 2013 8:23AMPayables and Cash Management - EBS (MOSC)
• Need Information on the license for iExpense

  Answered 329 views 3 comments 0 points Most recent by Daphna Amal-Oracle Aug 5, 2013 7:41AMPayables and Cash Management - EBS (MOSC)
• Payment Workbench Invoice Selection review page Personalisation

  Answered ✓ 224 views 6 comments 0 points Most recent by Dilip Talluri Aug 5, 2013 7:08AMPayables and Cash Management - EBS (MOSC)
• 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 313 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 ✓ 172 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 178 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 96 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 272 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)