Discussion List

• Funds Disbursement transmission configuration

  Answered 487 views 8 comments 0 points Most recent by Daphna Amal-Oracle Jul 29, 2013 8:31AMPayables and Cash Management - EBS (MOSC)
• Employee Address

  Answered 134 views 7 comments 0 points Most recent by Daphna Amal-Oracle Jul 29, 2013 7:47AMPayables and Cash Management - EBS (MOSC)
• Workflow stuck on payable validation

  Answered 87 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 29, 2013 6:04AMPayables and Cash Management - EBS (MOSC)
• AME Payables Approval Workflow and Escalation Period Setting?

  Answered 142 views 2 comments 0 points Most recent by User310349 Jul 29, 2013 5:49AMPayables and Cash Management - EBS (MOSC)
• Pay Group for Supplier and Employee

  Answered 221 views 2 comments 0 points Most recent by Arnab -Oracle Jul 29, 2013 2:09AMPayables and Cash Management - EBS (MOSC)
• Multi Currency Payment

  Answered 391 views 6 comments 0 points Most recent by user12084064 Jul 28, 2013 11:09PMPayables and Cash Management - EBS (MOSC)
• Invoice Cancellation for specific source

  Answered 28 views 2 comments 0 points Most recent by Marcos-Oracle Jul 28, 2013 10:40PMPayables and Cash Management - EBS (MOSC)
• Supplier remittance advise viewing information

  Answered 62 views 2 comments 0 points Most recent by Marcos-Oracle Jul 28, 2013 10:37PMPayables and Cash Management - EBS (MOSC)
• expense account approver

  Answered 206 views 6 comments 0 points Most recent by SteveS-Oracle Jul 28, 2013 10:33PMPayables and Cash Management - EBS (MOSC)
• Invoice voucher number missed

  Answered 147 views 3 comments 1 point Most recent by Dimansu Jul 28, 2013 10:33PMPayables and Cash Management - EBS (MOSC)
• Adjusting Paid Invoices

  Answered 147 views 10 comments 0 points Most recent by user12084064 Jul 28, 2013 6:47PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 AP Payment Priority data not transferred through Paybles Invoice Import program

  Answered 201 views 2 comments 0 points Most recent by Anjana J Jul 27, 2013 11:44PMPayables and Cash Management - EBS (MOSC)
• AP Period Close Helper Diagnostics Program ends with ORACLE error 6550 in FDPSTP PLS-00201: identifi

  Answered 266 views 5 comments 0 points Most recent by SaikatP-Oracle Jul 27, 2013 8:49PMPayables and Cash Management - EBS (MOSC)
• What runs in the backend when we run the invoice validaiton for an invoice or a invoice batch?

  Answered 164 views 2 comments 0 points Most recent by SaikatP-Oracle Jul 27, 2013 8:32PMPayables and Cash Management - EBS (MOSC)
• Invoice Partially Accounted

  Answered 550 views 5 comments 0 points Most recent by SaikatP-Oracle Jul 27, 2013 8:11PMPayables and Cash Management - EBS (MOSC)
• Payables Supplier: Buyer View: Create & Update Contacts Page functionality review via Function Secur

  Answered 120 views 2 comments 0 points Most recent by Taj. Jul 27, 2013 3:23AMPayables and Cash Management - EBS (MOSC)
• 1099 Question

  Answered 68 views 2 comments 0 points Most recent by Marcos-Oracle Jul 27, 2013 2:39AMPayables and Cash Management - EBS (MOSC)
• reimburse currency in expense reports

  Answered 202 views 1 comment 0 points Most recent by Marcos-Oracle Jul 27, 2013 1:47AMPayables and Cash Management - EBS (MOSC)
• Masking Supplier Bank Account at Supplier form

  Answered 237 views 11 comments 0 points Most recent by Padmaja-OC Jul 26, 2013 8:54AMPayables and Cash Management - EBS (MOSC)
• Defining Price tolerance in R12

  Answered 64 views 2 comments 0 points Most recent by user1104016 Jul 26, 2013 7:48AMPayables and Cash Management - EBS (MOSC)
• Invoice Import and Hold

  Answered 322 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 26, 2013 4:48AMPayables and Cash Management - EBS (MOSC)
• Multi-Period Accounting Impact on Sales & Use Tax

  Answered 81 views 2 comments 1 point Most recent by GRReynolds Jul 26, 2013 4:18AMPayables and Cash Management - EBS (MOSC)
• ISUPPLIER PORTAL-SUBMIT INVOICE FOR NON PO

  Answered 318 views 3 comments 1 point Most recent by user11993164 Jul 26, 2013 4:17AMPayables and Cash Management - EBS (MOSC)
• Which tables will update immediately after invoice validation

  Answered 151 views 4 comments 0 points Most recent by Arnab -Oracle Jul 26, 2013 1:22AMPayables and Cash Management - EBS (MOSC)
• Employee Email Address

  Answered 186 views 6 comments 0 points Most recent by Taj. Jul 26, 2013 12:37AMPayables and Cash Management - EBS (MOSC)
• Unapproved invoices impacting GL

  Answered 71 views 2 comments 0 points Most recent by user12084064 Jul 25, 2013 11:44PMPayables and Cash Management - EBS (MOSC)
• Sepa Remittance Program

  Answered 46 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 25, 2013 10:40PMPayables and Cash Management - EBS (MOSC)
• Error in supplier balance

  Answered ✓ 307 views 26 comments 0 points Most recent by George Manasseh Jul 25, 2013 2:43AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Accounts - Branch Type field value

  Answered 159 views 2 comments 0 points Most recent by Dilip Talluri Jul 25, 2013 2:00AMPayables and Cash Management - EBS (MOSC)
• Oracle I Expense - OIE stuck because of "Invalid Prepayment"

  Answered 80 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jul 24, 2013 10:59PMPayables and Cash Management - EBS (MOSC)