Discussion List

• Reconciled Transaction appearing on open periods being unaccounted by fix script from patch 9231279

  Answered ✓ 191 views 5 comments 1 point Most recent by Daniel Dorado - Oracle Apr 28, 2013 11:17PMPayables and Cash Management - EBS (MOSC)
• Payable Contacts Import : Inconsistent data entered as compared to TCA records

  Answered 118 views 1 comment 0 points Most recent by Purvi -Oracle Apr 28, 2013 9:58PMPayables and Cash Management - EBS (MOSC)
• tax is not working

  Answered 125 views 1 comment 0 points Most recent by User_2025-09-23-10-51-54-609 Apr 27, 2013 10:55PMPayables and Cash Management - EBS (MOSC)
• PO Matched invoice line Discarded but the line amount is not zero

  Answered 112 views 2 comments 0 points Most recent by user7047463 Apr 27, 2013 8:27PMPayables and Cash Management - EBS (MOSC)
• iExpense

  Answered 116 views 2 comments 0 points Most recent by user7047463 Apr 27, 2013 8:23PMPayables and Cash Management - EBS (MOSC)
• Is there any difference between supplier merge and account merge?

  Answered 118 views 4 comments 0 points Most recent by Daphna Amal-Oracle Apr 27, 2013 2:46AMPayables and Cash Management - EBS (MOSC)
• APTBRPT Issue

  Answered 72 views 2 comments 0 points Most recent by Abdul Rehman KU Apr 26, 2013 9:03PMPayables and Cash Management - EBS (MOSC)
• AR RECEIPTS ARE REFUNDED INCORRECTLY

  Answered 151 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 26, 2013 12:00PMPayables and Cash Management - EBS (MOSC)
• Employee Addresses on Expense Report template

  Answered 49 views 1 comment 0 points Most recent by Omar S Mughal Apr 26, 2013 11:28AMPayables and Cash Management - EBS (MOSC)
• ACH in Multi-currency

  Answered 36 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 26, 2013 6:34AMPayables and Cash Management - EBS (MOSC)
• Issue faced after applying the patch 13616704:R12.AP.B

  Answered 51 views 7 comments 0 points Most recent by Abdul Rehman KU Apr 26, 2013 1:19AMPayables and Cash Management - EBS (MOSC)
• The Payment Process Request (Data collection) Diagnostic Test - is it a concurrent request ?

  Answered 54 views 4 comments 0 points Most recent by MC-Oracle Apr 26, 2013 12:33AMPayables and Cash Management - EBS (MOSC)
• Ｐｅｒ diem expense for manager approval

  Answered ✓ 111 views 3 comments 0 points Most recent by User770841-Oracle Apr 26, 2013 12:09AMPayables and Cash Management - EBS (MOSC)
• How to identify whether a Particular report is Master Detail Report?

  Answered 22 views 1 comment 0 points Most recent by MC-Oracle Apr 25, 2013 10:31PMPayables and Cash Management - EBS (MOSC)
• Zero dollar payment PPR

  Answered 280 views 3 comments 1 point Most recent by Krithivasan N Apr 25, 2013 8:08PMPayables and Cash Management - EBS (MOSC)
• Create Manual Invoices against Consumption Advices in Consigned Inventory process

  Answered 165 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 25, 2013 9:22AMPayables and Cash Management - EBS (MOSC)
• Expense report Template validation

  Answered 552 views 1 comment 0 points Most recent by Rjfoster-Oracle Apr 25, 2013 6:28AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Discounts

  Answered 120 views 7 comments 0 points Most recent by George Manasseh Apr 25, 2013 4:33AMPayables and Cash Management - EBS (MOSC)
• Solutions for the scenareos

  Answered 29 views 2 comments 0 points Most recent by User156343 Apr 25, 2013 1:27AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax when applied on invoice not defaulting Accounting String

  Answered 129 views 4 comments 0 points Most recent by Daphna Amal-Oracle Apr 25, 2013 1:16AMPayables and Cash Management - EBS (MOSC)
• Expense report import program - (Automatic creation of employees as suppliers)

  Answered 181 views 6 comments 0 points Most recent by User528975 Apr 25, 2013 12:31AMPayables and Cash Management - EBS (MOSC)
• Intermediate Bank Account

  Answered 116 views 2 comments 0 points Most recent by User410253 Apr 25, 2013 12:15AMPayables and Cash Management - EBS (MOSC)
• No ledger currency in Supplier Account Balance Detail Report

  Answered ✓ 254 views 12 comments 0 points Most recent by George Manasseh Apr 24, 2013 10:11PMPayables and Cash Management - EBS (MOSC)
• Does any Customers using CyberSource Gateway/Processor with Oracle R12 Payments for Credit Card Fund

  Answered 76 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Apr 24, 2013 1:20PMPayables and Cash Management - EBS (MOSC)
• In AP and GL all users when open html screen the system asks for the username and the password.

  Answered 83 views 5 comments 0 points Most recent by Daphna Amal-Oracle Apr 24, 2013 2:58AMPayables and Cash Management - EBS (MOSC)
• Recording of Invoice Payment Status

  Answered 40 views 2 comments 0 points Most recent by Purvi -Oracle Apr 24, 2013 1:20AMPayables and Cash Management - EBS (MOSC)
• TAx Validation Error

  Answered 71 views 5 comments 0 points Most recent by reddyv - oracle Apr 23, 2013 12:24PMPayables and Cash Management - EBS (MOSC)
• LIVE ADVISOR WEBCAST on 30-May-2013: Oracle E-Business Tax (EBTax) Setup and Data Integrity Analyzer

  22 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Apr 23, 2013 10:57AMPayables and Cash Management - EBS (MOSC)
• How to setup AP workflow in R12 ?

  Answered 176 views 1 comment 0 points Most recent by iboule-Oracle Apr 23, 2013 10:56AMPayables and Cash Management - EBS (MOSC)
• Oracle HR to AP Employee Interface for Expense Reimbursements - Duplicate Supplier Name Creation

  Answered 149 views 2 comments 0 points Most recent by trevor.tinker Apr 23, 2013 8:48AMPayables and Cash Management - EBS (MOSC)