Discussion List

• Need to Change Cost Center to another Ledger. Need to bypass cost center validation on iExpense Gen

  Answered 138 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 39 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 203 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 143 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 72 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 42 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 194 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 40 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 208 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 26, 2013 12:47PMPayables and Cash Management - EBS (MOSC)
• AME

  Answered ✓ 389 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 ✓ 713 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 43 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 26 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 973 views 4 comments 0 points Most recent by Marcos-Oracle Mar 26, 2013 12:08AMPayables and Cash Management - EBS (MOSC)
• how do i automatically create an employee as a supplier in R12

  Answered 338 views 5 comments 0 points Most recent by Marcos-Oracle Mar 26, 2013 12:00AMPayables and Cash Management - EBS (MOSC)
• Are there AP API available fo updating the existing AP invoice distributions

  Answered 313 views 2 comments 0 points Most recent by user12084064 Mar 26, 2013 12:00AMPayables and Cash Management - EBS (MOSC)
• Column missing in R12 Open Interface Invoice Form (under Invoice Entry)

  Answered 189 views 5 comments 0 points Most recent by Marcos-Oracle Mar 25, 2013 11:53PMPayables and Cash Management - EBS (MOSC)
• AP holds

  Answered 215 views 4 comments 0 points Most recent by user12246413 Mar 25, 2013 2:04PMPayables and Cash Management - EBS (MOSC)
• Retainage Process with RTS

  Answered 87 views 2 comments 0 points Most recent by Arsalanali01 Mar 25, 2013 11:52AMPayables and Cash Management - EBS (MOSC)
• Issuing 1099 to the state of Pennsylvania

  Answered 49 views 2 comments 0 points Most recent by user3216519 Mar 25, 2013 11:10AMPayables and Cash Management - EBS (MOSC)
• SEPA Setup Credit Transfer in Oracle Payables R12 Whitepaper

  Answered 127 views 2 comments 0 points Most recent by cvdam0908 Mar 25, 2013 11:00AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import Report (Output File)

  Answered 203 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 25, 2013 10:18AMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile (PPT) to use when configuring SEPA Payments

  Answered 663 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 25, 2013 10:00AMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoice

  Answered 88 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 25, 2013 9:14AMPayables and Cash Management - EBS (MOSC)
• Make invoice number and attachment fields required on quick invoice

  Answered 109 views 4 comments 0 points Most recent by User528975 Mar 25, 2013 7:31AMPayables and Cash Management - EBS (MOSC)
• Change the distribution Account

  Answered 53 views 1 comment 0 points Most recent by James Stiles Mar 25, 2013 3:33AMPayables and Cash Management - EBS (MOSC)
• AME for AP Invoice Approval

  Answered 349 views 1 comment 0 points Most recent by Marcos-Oracle Mar 25, 2013 1:01AMPayables and Cash Management - EBS (MOSC)
• Invoice Attachment.

  Answered 167 views 2 comments 0 points Most recent by User_2025-10-02-19-00-02-401 Mar 25, 2013 12:36AMPayables and Cash Management - EBS (MOSC)
• How do I update Supplier email information for all employees set up as suppliers in Payables

  Answered 160 views 1 comment 0 points Most recent by Marcos-Oracle Mar 24, 2013 11:54PMPayables and Cash Management - EBS (MOSC)