Discussion List

• Update PO terms based on Supplier

  Answered 145 views 5 comments 0 points Most recent by Dilip Talluri Jul 5, 2013 12:04AMPayables and Cash Management - EBS (MOSC)
• IEO Internet Expense Account Segments on Account Allocation Tab

  Answered 237 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jul 4, 2013 9:53PMPayables and Cash Management - EBS (MOSC)
• No Exchaneg Rate Exception

  Answered 195 views 5 comments 0 points Most recent by user12084064 Jul 4, 2013 5:34PMPayables and Cash Management - EBS (MOSC)
• Update GL Date on Distributions Lines when status Invoice is "Needs Revalidation" or "Validated"

  Answered 159 views 2 comments 0 points Most recent by user12084064 Jul 4, 2013 5:16PMPayables and Cash Management - EBS (MOSC)
• Expense Report Auditing

  Answered ✓ 233 views 1 comment 0 points Most recent by Rjfoster-Oracle Jul 4, 2013 9:26AMPayables and Cash Management - EBS (MOSC)
• Basis of Approval Status of AP-Invoice(s)

  Answered 161 views 7 comments 0 points Most recent by Abdul Rehman KU Jul 4, 2013 4:17AMPayables and Cash Management - EBS (MOSC)
• Work Flow Invoice approval process

  Answered 408 views 2 comments 0 points Most recent by User_2025-09-22-22-58-31-068 Jul 4, 2013 2:14AMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile creation/updation in R12

  Answered ✓ 783 views 3 comments 0 points Most recent by Purvi -Oracle Jul 4, 2013 1:16AMPayables and Cash Management - EBS (MOSC)
• Document Sequence Initial Value (Sequence Number)

  Answered ✓ 478 views 8 comments 0 points Most recent by User314095 Jul 4, 2013 1:08AMPayables and Cash Management - EBS (MOSC)
• The suggestion to set MO:Security Profile

  Answered 133 views 3 comments 0 points Most recent by Alex Mjolnr - Oracle Jul 4, 2013 12:35AMPayables and Cash Management - EBS (MOSC)
• Factoring functionality in R12

  Answered 471 views 5 comments 0 points Most recent by Krithivasan N Jul 3, 2013 7:32PMPayables and Cash Management - EBS (MOSC)
• Voild payment batch

  Answered 263 views 2 comments 0 points Most recent by user12084064 Jul 3, 2013 6:35PMPayables and Cash Management - EBS (MOSC)
• R12 AP - Invoice Distribution DFF values for ITEM type are not carried over to the corresonding Tax

  Answered 133 views 2 comments 0 points Most recent by user12084064 Jul 3, 2013 4:55PMPayables and Cash Management - EBS (MOSC)
• Check Printing in r12

  Answered ✓ 1.5K views 7 comments 0 points Most recent by Stephen Manning Centroid Jul 3, 2013 3:40PMPayables and Cash Management - EBS (MOSC)
• CREDITED_INVOICE_ID - Relevant field in AP Open Interface

  Answered 91 views 4 comments 0 points Most recent by OraLearner Jul 3, 2013 3:15PMPayables and Cash Management - EBS (MOSC)
• Internet Expense

  Answered 192 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 3, 2013 12:09PMPayables and Cash Management - EBS (MOSC)
• Tying Bank Account to Supplier

  Answered ✓ 490 views 3 comments 0 points Most recent by User484972 Jul 3, 2013 10:42AMPayables and Cash Management - EBS (MOSC)
• Cash Requirements Report 'No Data exists for this report'

  Answered 139 views 3 comments 0 points Most recent by Krithivasan N Jul 3, 2013 7:14AMPayables and Cash Management - EBS (MOSC)
• Creating an Expense Report

  Answered ✓ 300 views 3 comments 0 points Most recent by Dilip Talluri Jul 3, 2013 7:11AMPayables and Cash Management - EBS (MOSC)
• Error: The external bank account already exists when updating Supplier Banking details

  Answered 736 views 6 comments 0 points Most recent by JorgW.-Oracle Jul 3, 2013 3:20AMPayables and Cash Management - EBS (MOSC)
• Update Transaction Tax Icon Is Greyed Out for Supplier Type Employee

  Answered 207 views 3 comments 1 point Most recent by user12084064 Jul 3, 2013 1:24AMPayables and Cash Management - EBS (MOSC)
• Invoice Tolerances Question

  Answered 169 views 2 comments 0 points Most recent by Marcos-Oracle Jul 3, 2013 1:09AMPayables and Cash Management - EBS (MOSC)
• How to claim unapplied employee prepayment

  Answered 82 views 2 comments 0 points Most recent by malay dutta Jul 2, 2013 11:55PMPayables and Cash Management - EBS (MOSC)
• Default Distribution Account can be setup at Supplier Level?

  Answered 266 views 3 comments 1 point Most recent by George Manasseh Jul 2, 2013 10:44PMPayables and Cash Management - EBS (MOSC)
• R12 Email Address from supplier screen not picking in AP_SUPPLIER_SITES_ALL

  Answered 186 views 3 comments 0 points Most recent by user12084064 Jul 2, 2013 10:37PMPayables and Cash Management - EBS (MOSC)
• R12 - Where to set the default DOCUMENT_REJECTION_LEVEL_CODE

  Answered 58 views 2 comments 0 points Most recent by Purvi -Oracle Jul 2, 2013 8:28PMPayables and Cash Management - EBS (MOSC)
• Open Account Balance Listing

  Answered ✓ 286 views 2 comments 0 points Most recent by Purvi -Oracle Jul 2, 2013 8:24PMPayables and Cash Management - EBS (MOSC)
• Not able to print the Invoice aging report for specific operating unit

  Answered 62 views 2 comments 0 points Most recent by user12084064 Jul 2, 2013 8:06PMPayables and Cash Management - EBS (MOSC)
• How to Handle a Paid Voided Check?

  Answered ✓ 436 views 6 comments 0 points Most recent by User_2025-10-15-19-03-34-209 Jul 2, 2013 6:08AMPayables and Cash Management - EBS (MOSC)
• Invoice tolerance

  Answered 114 views 4 comments 0 points Most recent by user11988226 Jul 2, 2013 5:10AMPayables and Cash Management - EBS (MOSC)