Discussion List

• Japan Specific Requirement

  Answered 25 views 1 comment 0 points Most recent by JorgW.-Oracle Jul 19, 2013 6:40AMPayables and Cash Management - EBS (MOSC)
• Ordering entries in scheduled payment selection report

  Answered ✓ 55 views 2 comments 0 points Most recent by malay dutta Jul 19, 2013 2:42AMPayables and Cash Management - EBS (MOSC)
• Oracle Account Payable Trail Balance - Customization. Need to add Invoice Source in the Report.

  Answered 97 views 1 comment 1 point Most recent by Marcos-Oracle Jul 18, 2013 11:59PMPayables and Cash Management - EBS (MOSC)
• I Expense - Can a searhbox be created on standard OAF page

  Answered 26 views 1 comment 0 points Most recent by Shikha-Oracle Jul 18, 2013 10:03PMPayables and Cash Management - EBS (MOSC)
• Account Payable Trial Balance Report - What is the use and purpose of Custom Parameter in concurrent

  Answered 95 views 6 comments 0 points Most recent by User_2025-09-24-11-29-30-932 Jul 18, 2013 7:21AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Distributions PTAEO not getting updated when AP Line PTAEO is changed

  Answered 194 views 8 comments 0 points Most recent by Dilip Talluri Jul 18, 2013 5:57AMPayables and Cash Management - EBS (MOSC)
• Invoices paid on-time

  Answered 38 views 2 comments 0 points Most recent by Dilip Talluri Jul 18, 2013 5:48AMPayables and Cash Management - EBS (MOSC)
• Multi Period accounting not using expense account for recognition

  Answered 218 views 3 comments 0 points Most recent by User484972 Jul 18, 2013 5:11AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Supplier Overview - How To Add Attachments?

  Answered 389 views 6 comments 1 point Most recent by Karen W. Jul 18, 2013 5:03AMPayables and Cash Management - EBS (MOSC)
• Payable in Invoice in EUR instead of USD

  Answered 90 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 18, 2013 4:40AMPayables and Cash Management - EBS (MOSC)
• Calculate tax on a PO matched invoice - two tax lines created

  Answered 214 views 6 comments 0 points Most recent by Rob A Jul 18, 2013 3:16AMPayables and Cash Management - EBS (MOSC)
• What should we do by the APTB helper output.

  Answered 58 views 2 comments 0 points Most recent by Shikha-Oracle Jul 18, 2013 2:13AMPayables and Cash Management - EBS (MOSC)
• R12 XML Publisher Payment Template for pre-printed Evergreen Check

  Answered 80 views 2 comments 0 points Most recent by Shikha-Oracle Jul 18, 2013 1:47AMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoice Issue

  Answered 156 views 6 comments 0 points Most recent by Shikha-Oracle Jul 18, 2013 1:41AMPayables and Cash Management - EBS (MOSC)
• Enable Pay in full on Invoice workbench?

  Answered 303 views 4 comments 0 points Most recent by Hamsapriya-Oracle Jul 17, 2013 9:31PMPayables and Cash Management - EBS (MOSC)
• How can I setup this Payment Term?

  Answered ✓ 506 views 7 comments 0 points Most recent by Dilip Talluri Jul 17, 2013 5:56AMPayables and Cash Management - EBS (MOSC)
• WHT group not showing for an operating unit

  Answered 138 views 3 comments 0 points Most recent by Dilip Talluri Jul 17, 2013 3:39AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Process Completed in Warning

  Answered 221 views 2 comments 1 point Most recent by Daphna Amal-Oracle Jul 17, 2013 3:37AMPayables and Cash Management - EBS (MOSC)
• Expense rport re-create

  Answered 51 views 3 comments 0 points Most recent by Purvi -Oracle Jul 17, 2013 12:49AMPayables and Cash Management - EBS (MOSC)
• drill down to view full AP transactions

  Answered 137 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jul 16, 2013 11:49PMPayables and Cash Management - EBS (MOSC)
• Customising workflow for iExpenses

  Answered 143 views 1 comment 0 points Most recent by Marcos-Oracle Jul 16, 2013 10:43PMPayables and Cash Management - EBS (MOSC)
• From Which table can I Obtain the Expense Report Approval Date?

  Answered 1.1K views 2 comments 0 points Most recent by Arnab -Oracle Jul 16, 2013 9:29PMPayables and Cash Management - EBS (MOSC)
• System allowing to create invoice with a prior date than GRN

  Answered 97 views 8 comments 0 points Most recent by Arun Gurav Jul 16, 2013 7:42PMPayables and Cash Management - EBS (MOSC)
• Unable to Close Payable Period

  Answered 249 views 5 comments 0 points Most recent by user12084064 Jul 16, 2013 5:33PMPayables and Cash Management - EBS (MOSC)
• Expense report conversion

  Answered 97 views 4 comments 0 points Most recent by user3904760 Jul 16, 2013 2:09PMPayables and Cash Management - EBS (MOSC)
• SLA Hot Patch

  Answered 80 views 4 comments 0 points Most recent by Rjfoster-Oracle Jul 16, 2013 11:25AMPayables and Cash Management - EBS (MOSC)
• How to make sure tax code gets carried over from expense report to the invoice in Oracle 11.5.10?

  Answered 429 views 6 comments 0 points Most recent by User_2025-09-22-16-22-55-988 Jul 16, 2013 5:22AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import with Debug mode set to Yes.URGENT

  Answered 362 views 7 comments 0 points Most recent by Daphna Amal-Oracle Jul 16, 2013 4:00AMPayables and Cash Management - EBS (MOSC)
• Oracle Payment Manager - Concurrent Request and PPR's by Restricted or filtered byOU

  Answered 405 views 8 comments 1 point Most recent by User_2025-10-16-05-45-48-666 Jul 16, 2013 3:10AMPayables and Cash Management - EBS (MOSC)
• Converting Suppliers to Employee Suppliers

  Answered 336 views 4 comments 0 points Most recent by Shikha-Oracle Jul 15, 2013 8:38PMPayables and Cash Management - EBS (MOSC)