Discussion List

• 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 306 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 ✓ 503 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)
• R12 Matching by PO line number does not work

  Answered 41 views 2 comments 0 points Most recent by User_2025-09-22-23-18-41-952 Jul 15, 2013 8:30PMPayables and Cash Management - EBS (MOSC)
• Accepting Fixed deposits from vendors and computing/ paying them compound interest Just Like Banking

  Answered 38 views 2 comments 0 points Most recent by user1101487 Jul 15, 2013 6:47PMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting failed

  Answered 1.2K views 7 comments 0 points Most recent by user12084064 Jul 14, 2013 11:54PMPayables and Cash Management - EBS (MOSC)
• PPP - OU Specific

  Answered 118 views 2 comments 0 points Most recent by Shikha-Oracle Jul 14, 2013 10:33PMPayables and Cash Management - EBS (MOSC)
• Checking the Full Remit to Address

  Answered 70 views 1 comment 1 point Most recent by Shikha-Oracle Jul 14, 2013 8:50PMPayables and Cash Management - EBS (MOSC)
• Expense Report Printing

  Answered 91 views 2 comments 0 points Most recent by user3904760 Jul 14, 2013 4:37PMPayables and Cash Management - EBS (MOSC)
• Do not require AP Invoice to be generated for PO receipts

  Answered 170 views 6 comments 0 points Most recent by user3904760 Jul 14, 2013 4:28PMPayables and Cash Management - EBS (MOSC)
• R12 SEPA Credit Transfer V5 Setup instructions

  Answered 80 views 1 comment 0 points Most recent by user12084064 Jul 12, 2013 11:07AMPayables and Cash Management - EBS (MOSC)
• On Hold invoice not validated through Invoice Validation Program

  Answered 332 views 8 comments 0 points Most recent by user12084064 Jul 12, 2013 11:05AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transaction Loader and Validation Programs

  Answered 167 views 1 comment 0 points Most recent by Shikha-Oracle Jul 12, 2013 7:22AMPayables and Cash Management - EBS (MOSC)
• "Please enter a valid cost center" while creating expense report.

  Answered 464 views 5 comments 0 points Most recent by GHARSOLA Jul 12, 2013 12:42AMPayables and Cash Management - EBS (MOSC)
• Payables Report

  Answered 38 views 4 comments 0 points Most recent by Marcos-Oracle Jul 11, 2013 11:02PMPayables and Cash Management - EBS (MOSC)