Discussion List

• 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 278 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)
• Payment Manager errors after March RPC patches

  Answered 83 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 33 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 73 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 128 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 129 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 83 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 68 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 23, 2013 2:21AMPayables and Cash Management - EBS (MOSC)
• Payment Validations

  Answered 84 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 216 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 155 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 325 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 184 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 200 views 2 comments 0 points Most recent by Russell H. Apr 22, 2013 11:15PMPayables and Cash Management - EBS (MOSC)