Discussion List

• No ledger currency in Supplier Account Balance Detail Report

  Answered ✓ 257 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 78 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 85 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 43 views 2 comments 0 points Most recent by Purvi -Oracle Apr 24, 2013 1:20AMPayables and Cash Management - EBS (MOSC)
• TAx Validation Error

  Answered 74 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

  26 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 178 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 151 views 2 comments 0 points Most recent by trevor.tinker Apr 23, 2013 8:48AMPayables and Cash Management - EBS (MOSC)
• Payment Manager errors after March RPC patches

  Answered 85 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 23, 2013 8:07AMPayables and Cash Management - EBS (MOSC)
• Why Print Now is not Available at Payment Workbench form

  Answered 35 views 1 comment 0 points Most recent by User_IWKYG Apr 23, 2013 7:51AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 AME for Prepayments

  Answered 76 views 2 comments 0 points Most recent by user12193359 Apr 23, 2013 7:21AMPayables and Cash Management - EBS (MOSC)
• When we are creating ACH or a Wire payments, where does the banking information gets picked up?

  Answered 130 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 23, 2013 4:47AMPayables and Cash Management - EBS (MOSC)
• Wrong Tax deduction from Payment Window & Right from Pay In Full

  Answered 132 views 7 comments 0 points Most recent by Dilip Talluri Apr 23, 2013 4:05AMPayables and Cash Management - EBS (MOSC)
• rounding off difference in bill passing accounted should be automated

  Answered 84 views 2 comments 0 points Most recent by User_2025-10-15-10-03-53-297 Apr 23, 2013 2:43AMPayables and Cash Management - EBS (MOSC)
• Forms Personalization

  Answered 71 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 23, 2013 2:21AMPayables and Cash Management - EBS (MOSC)
• Payment Validations

  Answered 86 views 4 comments 0 points Most recent by George Manasseh Apr 23, 2013 2:08AMPayables and Cash Management - EBS (MOSC)
• Creation of Approval Hierarchy

  Answered 219 views 1 comment 0 points Most recent by SamanthaF-Oracle Apr 23, 2013 2:02AMPayables and Cash Management - EBS (MOSC)
• Payment Instruction creation Rules in Payment Process Profile

  Answered 157 views 2 comments 0 points Most recent by MC-Oracle Apr 23, 2013 2:00AMPayables and Cash Management - EBS (MOSC)
• Payments are Unaccounted as Related Invoices are accounted

  Answered 327 views 6 comments 0 points Most recent by MC-Oracle Apr 23, 2013 1:51AMPayables and Cash Management - EBS (MOSC)
• Supplier Statement output is useless

  Answered 187 views 20 comments 0 points Most recent by George Manasseh Apr 22, 2013 11:18PMPayables and Cash Management - EBS (MOSC)
• Supplier Site Open Interface - Not populating payment method lookup code

  Answered 203 views 2 comments 0 points Most recent by Russell H. Apr 22, 2013 11:15PMPayables and Cash Management - EBS (MOSC)
• AP_WEB_CUST_DFLEX_PKG pacage for validating the Expense report template..

  Answered 158 views 1 comment 0 points Most recent by user7047463 Apr 22, 2013 9:09PMPayables and Cash Management - EBS (MOSC)
• Holdback Invocies

  Answered 110 views 4 comments 0 points Most recent by user12137285 Apr 22, 2013 6:39PMPayables and Cash Management - EBS (MOSC)
• Open account balance listing not adding a GL account code combination for AP trial balance

  Answered 95 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2013 12:54PMPayables and Cash Management - EBS (MOSC)
• What's the name of the AP Invoice Approval Manager and where can I go to activate it?

  Answered 93 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2013 11:00AMPayables and Cash Management - EBS (MOSC)
• Navigation for Modify payment Batch

  Answered 56 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 22, 2013 8:57AMPayables and Cash Management - EBS (MOSC)
• Expense Report

  Answered 47 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Apr 22, 2013 7:45AMPayables and Cash Management - EBS (MOSC)
• Payee Info is invalid for Oracle Payments.

  Answered ✓ 584 views 2 comments 2 points Most recent by Dilip Talluri Apr 22, 2013 7:17AMPayables and Cash Management - EBS (MOSC)
• Setting amount based tolerance in accounts payable

  Answered 105 views 1 comment 0 points Most recent by user12137285 Apr 22, 2013 6:28AMPayables and Cash Management - EBS (MOSC)
• if somebody could guide how to associate payee to operating unit on Oracle 12.1

  Answered 135 views 2 comments 0 points Most recent by Kaleem Khan Apr 22, 2013 4:00AMPayables and Cash Management - EBS (MOSC)