Discussion List

• Suppleir Creation in R12

  Answered 105 views 3 comments 0 points Most recent by Amir Nadeem Mar 29, 2013 3:16AMPayables and Cash Management - EBS (MOSC)
• Is Withholding Tax Invoice different from regular invoice types? (R12 Version)

  Answered 146 views 4 comments 0 points Most recent by User_2025-09-22-19-03-35-823 Mar 29, 2013 1:44AMPayables and Cash Management - EBS (MOSC)
• Need to set all Payables Journal Line Types transfer from SLA to GL to DETAIL. Do not want Summary.

  Answered 410 views 4 comments 0 points Most recent by Amir Nadeem Mar 29, 2013 12:50AMPayables and Cash Management - EBS (MOSC)
• restrict operating unit in report parameter?

  Answered 72 views 1 comment 0 points Most recent by User_ZB9JN Mar 28, 2013 9:04AMPayables and Cash Management - EBS (MOSC)
• R12 Reports

  Answered 107 views 4 comments 0 points Most recent by CraigX Mar 28, 2013 7:58AMPayables and Cash Management - EBS (MOSC)
• Which is the advantage of setting up personalised Payment Methods in Oracle R12?

  Answered 67 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 28, 2013 7:56AMPayables and Cash Management - EBS (MOSC)
• iExpense Mileage Rate

  Answered 575 views 5 comments 0 points Most recent by User_2025-10-15-01-20-29-151 Mar 28, 2013 7:17AMPayables and Cash Management - EBS (MOSC)
• Oracle Payable use tax setup

  Answered 235 views 2 comments 0 points Most recent by User_2025-09-19-02-41-10-077 Mar 28, 2013 7:00AMPayables and Cash Management - EBS (MOSC)
• How to avoid situation when associate forgets to setup vacation rules before leaving on LOA

  Answered 116 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Mar 28, 2013 5:22AMPayables and Cash Management - EBS (MOSC)
• Some columns inAP_EXPENSE_REPORT_LINES_ALL table are null after applying 11i.OIE.K patch. Is this in

  Answered 58 views 2 comments 0 points Most recent by SanthoshSankaran Mar 28, 2013 12:44AMPayables and Cash Management - EBS (MOSC)
• Invoice validation program and invoice approval program frequently stop running

  Answered 62 views 2 comments 0 points Most recent by User528975 Mar 28, 2013 12:25AMPayables and Cash Management - EBS (MOSC)
• Invoice cancelled but associated WHT invoice not cancelled

  Answered 341 views 8 comments 1 point Most recent by Miranga Ariyaratne Mar 28, 2013 12:15AMPayables and Cash Management - EBS (MOSC)
• re-generate same payment document number

  Answered 78 views 3 comments 0 points Most recent by George Manasseh Mar 27, 2013 10:36PMPayables and Cash Management - EBS (MOSC)
• Use of GL Code combination while Entering Expense Report

  Answered 321 views 5 comments 0 points Most recent by user12086572 Mar 27, 2013 9:24PMPayables and Cash Management - EBS (MOSC)
• iExpense - Expense Allocation - Project Allocations Page - Customize Field Labels

  Answered ✓ 406 views 2 comments 1 point Most recent by AzzKckrUGA Mar 27, 2013 5:45AMPayables and Cash Management - EBS (MOSC)
• Need to Change Cost Center to another Ledger. Need to bypass cost center validation on iExpense Gen

  Answered 141 views 4 comments 0 points Most recent by User_2025-09-26-03-13-42-133 Mar 27, 2013 5:00AMPayables and Cash Management - EBS (MOSC)
• Iexpense revoke Auditor Responsibilty

  Answered 48 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Mar 27, 2013 4:29AMPayables and Cash Management - EBS (MOSC)
• Iexpense Report with multiple expense icon

  Answered 42 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Mar 27, 2013 4:24AMPayables and Cash Management - EBS (MOSC)
• Bank Accounts for Suppliers/Employees in i-Expense

  Answered 205 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Mar 27, 2013 4:21AMPayables and Cash Management - EBS (MOSC)
• R12_Expense Report Tax Code

  Answered 144 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Mar 27, 2013 4:10AMPayables and Cash Management - EBS (MOSC)
• Oracle Expenses

  Answered 74 views 2 comments 0 points Most recent by MattBlandford Mar 27, 2013 4:01AMPayables and Cash Management - EBS (MOSC)
• Looking for a Report which should give me the Invoice details based on diffreent import source in AP

  Answered 43 views 1 comment 0 points Most recent by User_2025-09-17-03-54-00-924 Mar 26, 2013 11:40PMPayables and Cash Management - EBS (MOSC)
• Cost Center Owner

  Answered 196 views 6 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Mar 26, 2013 8:26PMPayables and Cash Management - EBS (MOSC)
• Inter-Company Off set ?

  Answered 41 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 26, 2013 12:51PMPayables and Cash Management - EBS (MOSC)
• Discount on AP Invoice

  Answered 211 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 26, 2013 12:47PMPayables and Cash Management - EBS (MOSC)
• AME

  Answered ✓ 391 views 22 comments 0 points Most recent by Thomas Spencer - VIP Apps Consulting Limited Mar 26, 2013 6:41AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Approval workflow

  Answered ✓ 715 views 8 comments 0 points Most recent by Ram KK Mar 26, 2013 5:30AMPayables and Cash Management - EBS (MOSC)
• R12 new lines form

  Answered 45 views 3 comments 0 points Most recent by Purvi -Oracle Mar 26, 2013 1:06AMPayables and Cash Management - EBS (MOSC)
• Logic behind Payment Selection

  Answered 29 views 1 comment 0 points Most recent by Purvi -Oracle Mar 26, 2013 1:03AMPayables and Cash Management - EBS (MOSC)
• APP-FND-01388. Cannot read value for profile option FND_DEVELOPER_MODE in routine &ROUTINE

  Answered 947 views 4 comments 0 points Most recent by Marcos-Oracle Mar 26, 2013 12:08AMPayables and Cash Management - EBS (MOSC)