Discussion List

• Error in output of fix for invoice signature number 4 ( **** Invoices not fixed**** )

  Answered ✓ 248 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 63 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 215 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 200 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 797 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 743 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 ✓ 494 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 167 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 232 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 244 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 511 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 126 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 137 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 29 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 191 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 139 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 ✓ 366 views 5 comments 0 points Most recent by Abdul Rehman KU Jul 5, 2013 4:40AMPayables and Cash Management - EBS (MOSC)
• Update PO terms based on Supplier

  Answered 141 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 234 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 193 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 156 views 2 comments 0 points Most recent by user12084064 Jul 4, 2013 5:16PMPayables and Cash Management - EBS (MOSC)
• Expense Report Auditing

  Answered ✓ 232 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 158 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 ✓ 780 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 ✓ 475 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 131 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 463 views 5 comments 0 points Most recent by Krithivasan N Jul 3, 2013 7:32PMPayables and Cash Management - EBS (MOSC)
• Voild payment batch

  Answered 262 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 131 views 2 comments 0 points Most recent by user12084064 Jul 3, 2013 4:55PMPayables and Cash Management - EBS (MOSC)