Discussion List

• 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 154 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)
• Batch name problem.

  Answered ✓ 206 views 8 comments 0 points Most recent by User_2025-10-15-17-59-35-636 Aug 1, 2013 12:03AMPayables and Cash Management - EBS (MOSC)
• From where does the Tax accounts code combination information defaults on an AP Invoice?

  Answered 509 views 6 comments 1 point Most recent by User_2025-10-08-14-52-09-738 Jul 31, 2013 7:22AMPayables and Cash Management - EBS (MOSC)
• Invoice Hold - Manual Release Allowed = NO

  Answered 159 views 4 comments 0 points Most recent by Marcos-Oracle Jul 31, 2013 6:29AMPayables and Cash Management - EBS (MOSC)
• sending payment file to thrid party to print checks

  Answered ✓ 192 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jul 31, 2013 4:27AMPayables and Cash Management - EBS (MOSC)
• invoice validation, invoice approval and create accounting program

  Answered 184 views 2 comments 0 points Most recent by user12084064 Jul 31, 2013 1:44AMPayables and Cash Management - EBS (MOSC)
• Standard invoice has a status of not required approval

  Answered 153 views 3 comments 1 point Most recent by Purvi -Oracle Jul 30, 2013 9:44PMPayables and Cash Management - EBS (MOSC)
• Troubleshooting Assistant for Payables Invoice Cancel/Discard (Search Helper) is now available!!

  Answered 78 views 1 comment 0 points Most recent by Marcos-Oracle Jul 30, 2013 5:47AMPayables and Cash Management - EBS (MOSC)
• Are you facing error or warning messages related to Prepayments?

  Answered 40 views 1 comment 0 points Most recent by Marcos-Oracle Jul 30, 2013 5:45AMPayables and Cash Management - EBS (MOSC)
• Unable to Account the Invoice

  Answered ✓ 671 views 7 comments 0 points Most recent by Daphna Amal-Oracle Jul 30, 2013 1:03AMPayables and Cash Management - EBS (MOSC)
• Calculate Balance Owed for supplier not matching..

  Answered 205 views 4 comments 0 points Most recent by Purvi -Oracle Jul 30, 2013 12:56AMPayables and Cash Management - EBS (MOSC)
• ERROR FATAL. P when run Payables Accounting Process

  Answered 560 views 11 comments 0 points Most recent by Daphna Amal-Oracle Jul 30, 2013 12:28AMPayables and Cash Management - EBS (MOSC)
• Reg Master Data

  Answered 47 views 5 comments 0 points Most recent by Dilip Talluri Jul 30, 2013 12:22AMPayables and Cash Management - EBS (MOSC)
• How can user identify existing external bank account on R12?

  Answered 357 views 8 comments 0 points Most recent by User326069 Jul 29, 2013 10:37PMPayables and Cash Management - EBS (MOSC)
• Running SLA Hot patch after R12 upgrade completed

  Answered 163 views 3 comments 1 point Most recent by User283824 Jul 29, 2013 9:20PMPayables and Cash Management - EBS (MOSC)
• Perdiem upload process in Iexp module

  Answered 59 views 1 comment 0 points Most recent by user12084064 Jul 29, 2013 7:48PMPayables and Cash Management - EBS (MOSC)
• AP expense report 11i

  Answered 65 views 4 comments 0 points Most recent by User465477-OC Jul 29, 2013 7:17PMPayables and Cash Management - EBS (MOSC)
• Mid year 1099 reporting

  Answered 42 views 1 comment 0 points Most recent by user12084064 Jul 29, 2013 4:43PMPayables and Cash Management - EBS (MOSC)
• Payables Trial Balance Report

  Answered 45 views 3 comments 0 points Most recent by user12084064 Jul 29, 2013 4:27PMPayables and Cash Management - EBS (MOSC)
• Payments not respect Pay Each Document Alone FLAG

  Answered ✓ 302 views 1 comment 0 points Most recent by user12084064 Jul 29, 2013 4:22PMPayables and Cash Management - EBS (MOSC)
• Vendor conversion from Oracle to peoplesoft

  Answered 34 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 29, 2013 12:35PMPayables and Cash Management - EBS (MOSC)
• The requirement is to have approval for a payment batch prior to formatting it. R12

  Answered 140 views 4 comments 0 points Most recent by User484479-OC Jul 29, 2013 12:20PMPayables and Cash Management - EBS (MOSC)