Discussion List

• Display AR Customer in the AP Inquiry | Payee - Paid To field for AR Refunds?

  Answered ✓ 203 views 4 comments 0 points Most recent by Cynthia Dong-Oracle Jul 10, 2013 5:24PMPayables and Cash Management - EBS (MOSC)
• Financials for Americas - Colombia 3rd Party setup questions

  Answered 164 views 3 comments 0 points Most recent by User_2025-09-17-23-07-15-879 Jul 10, 2013 10:39AMPayables and Cash Management - EBS (MOSC)
• I need to know how the PAYEE_NAME column gets updated in IBY_PAYMENTS_ALL table

  Answered 221 views 5 comments 0 points Most recent by BT-OC Jul 10, 2013 9:49AMPayables and Cash Management - EBS (MOSC)
• Masked credit card numbers

  Answered 218 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jul 10, 2013 4:39AMPayables and Cash Management - EBS (MOSC)
• Mileage only Expense Reports

  Answered 95 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Jul 10, 2013 4:17AMPayables and Cash Management - EBS (MOSC)
• Is it safe to re-run Create credit card issuer invoice

  Answered 202 views 2 comments 0 points Most recent by User484972 Jul 10, 2013 3:22AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Error

  Answered 72 views 4 comments 0 points Most recent by Arnab -Oracle Jul 9, 2013 11:06PMPayables and Cash Management - EBS (MOSC)
• Typical Problem

  Answered 108 views 5 comments 0 points Most recent by User_2025-10-15-17-59-35-636 Jul 9, 2013 7:45PMPayables and Cash Management - EBS (MOSC)
• R12 Supplier already setup However not showing in the payee field in Payables payment manager

  Answered ✓ 623 views 20 comments 1 point Most recent by User_2025-09-22-23-18-41-952 Jul 9, 2013 6:47PMPayables and Cash Management - EBS (MOSC)
• CCID Population in Distributions..

  Answered 84 views 5 comments 0 points Most recent by Santhosh Ananth-Oracle Jul 9, 2013 6:45PMPayables and Cash Management - EBS (MOSC)
• Is it possible to copy the invoice details from Production environment to test instance (No refresh)

  Answered 93 views 5 comments 0 points Most recent by Saravanan Vijayasundaram Jul 9, 2013 4:45PMPayables and Cash Management - EBS (MOSC)
• R12 : Delete ISP cancelled unsubmitted invoice (iSupplier Portal)

  Answered ✓ 355 views 1 comment 0 points Most recent by Marcos-Oracle Jul 8, 2013 11:51PMPayables and Cash Management - EBS (MOSC)
• Record and report on Spoiled payments?

  Answered 156 views 2 comments 0 points Most recent by Marcos-Oracle Jul 8, 2013 11:46PMPayables and Cash Management - EBS (MOSC)
• Error in output of fix for invoice signature number 4 ( **** Invoices not fixed**** )

  Answered ✓ 249 views 26 comments 0 points Most recent by George Manasseh Jul 8, 2013 11:29PMPayables and Cash Management - EBS (MOSC)
• Difference in distributions amount and the invoice header amount

  Answered 66 views 3 comments 0 points Most recent by Purvi -Oracle Jul 8, 2013 8:28PMPayables and Cash Management - EBS (MOSC)
• PO in one currency and Invoicing is another Currency ??

  Answered 219 views 4 comments 0 points Most recent by Medampudi Jul 8, 2013 7:13PMPayables and Cash Management - EBS (MOSC)
• Justification for personal OIE credit card expenses

  Answered 202 views 4 comments 0 points Most recent by user12084064 Jul 8, 2013 5:43PMPayables and Cash Management - EBS (MOSC)
• Error Message = 3120: Activity 'APEXP/219758' has no performer.

  Answered 777 views 2 comments 0 points Most recent by User515352-OC Jul 8, 2013 2:37PMPayables and Cash Management - EBS (MOSC)
• How to make attachment mandatory while creating expense report

  Answered 742 views 6 comments 0 points Most recent by Sri2014 Jul 8, 2013 8:19AMPayables and Cash Management - EBS (MOSC)
• R12 Invoice Workbench - Liability Account Field - Personalisation to Make Field Uneditable

  Answered ✓ 497 views 23 comments 1 point Most recent by user564735 Jul 8, 2013 7:30AMPayables and Cash Management - EBS (MOSC)
• Asset Book restriction in the invoice distribution form

  Answered 169 views 5 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Jul 8, 2013 4:25AMPayables and Cash Management - EBS (MOSC)
• Voucher number in the payment workbench

  Answered 234 views 10 comments 0 points Most recent by Abdul Rehman KU Jul 8, 2013 3:40AMPayables and Cash Management - EBS (MOSC)
• AP / AR Netting in Foreign currency invoices

  Answered 252 views 3 comments 1 point Most recent by Marcos-Oracle Jul 7, 2013 11:55PMPayables and Cash Management - EBS (MOSC)
• How Tax liability account can be generated in AP invoice account distribution

  Answered 516 views 3 comments 0 points Most recent by user12084064 Jul 7, 2013 8:17PMPayables and Cash Management - EBS (MOSC)
• Matched Invoices & Tolerances - Inventory Accrual Reconciliation

  Answered 128 views 2 comments 0 points Most recent by user12084064 Jul 7, 2013 6:35PMPayables and Cash Management - EBS (MOSC)
• Expense Payment Site Name need to add new for Payables

  Answered 140 views 1 comment 0 points Most recent by user12084064 Jul 7, 2013 5:54PMPayables and Cash Management - EBS (MOSC)
• Document on Best Vendor Management stratergies to follow to track even expenses.

  Answered 31 views 2 comments 0 points Most recent by BrianK-Oracle Jul 7, 2013 4:38AMPayables and Cash Management - EBS (MOSC)
• PPR selects invoices of other operating units

  Answered 194 views 8 comments 0 points Most recent by User515352-OC Jul 6, 2013 8:48AMPayables and Cash Management - EBS (MOSC)
• How to add country

  Answered 140 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jul 5, 2013 5:50AMPayables and Cash Management - EBS (MOSC)
• Auto generated withholding invoice(s)

  Answered ✓ 368 views 5 comments 0 points Most recent by Abdul Rehman KU Jul 5, 2013 4:40AMPayables and Cash Management - EBS (MOSC)