Discussion List

• ePayables with Bank of America - Oracle integration?

  Answered 118 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Mar 15, 2013 6:10AMPayables and Cash Management - EBS (MOSC)
• letter of credit, trust receipts, term loan, bank guarantee & over draft processes needs to be mappe

  Answered 113 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 15, 2013 5:39AMPayables and Cash Management - EBS (MOSC)
• How to undo menu exclusion?

  Answered 62 views 3 comments 0 points Most recent by aerdaxt Mar 15, 2013 5:39AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench sort changed after running Gather Schema Stats and Program Optimizer

  Answered 53 views 3 comments 0 points Most recent by Ram KK Mar 15, 2013 4:13AMPayables and Cash Management - EBS (MOSC)
• What is the use of Reference 1, 2 Fields in the AP Invoice Lines? and How to use the same?

  Answered 136 views 4 comments 0 points Most recent by Amit.Khedekar Mar 15, 2013 4:09AMPayables and Cash Management - EBS (MOSC)
• Invoice Form

  Answered 122 views 3 comments 0 points Most recent by Phanibhaskar-Oracle Mar 15, 2013 3:00AMPayables and Cash Management - EBS (MOSC)
• R12: Period Close Helper

  Answered 190 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 15, 2013 1:24AMPayables and Cash Management - EBS (MOSC)
• AP list

  778 views 0 comments 0 points Most recent by Naveen Bhogi Mar 15, 2013 1:11AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export Exceptions Error - Expense Report Line and Distribution totals do not match.

  Answered 555 views 1 comment 0 points Most recent by Marcos-Oracle Mar 15, 2013 12:56AMPayables and Cash Management - EBS (MOSC)
• Withholding tax - no withholding for invoices $75 or less

  Answered 45 views 1 comment 0 points Most recent by Marcos-Oracle Mar 15, 2013 12:50AMPayables and Cash Management - EBS (MOSC)
• Supplet/Bank Report

  Answered 69 views 2 comments 0 points Most recent by user12084064 Mar 15, 2013 12:49AMPayables and Cash Management - EBS (MOSC)
• When creating an invoice can the 'Payment rate date' be defaulted to GL date?

  Answered 170 views 3 comments 0 points Most recent by Purvi -Oracle Mar 14, 2013 11:53PMPayables and Cash Management - EBS (MOSC)
• Miscellaneous Accrual write-off

  Answered 156 views 1 comment 0 points Most recent by Purvi -Oracle Mar 14, 2013 9:20PMPayables and Cash Management - EBS (MOSC)
• Error while enter expense report

  Answered 160 views 4 comments 0 points Most recent by User376761 Mar 14, 2013 7:44PMPayables and Cash Management - EBS (MOSC)
• International ACH Format

  Answered 39 views 2 comments 0 points Most recent by nilesh bagree Mar 14, 2013 12:47PMPayables and Cash Management - EBS (MOSC)
• Query to determine expense report approver(s)

  Answered 219 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 14, 2013 12:33PMPayables and Cash Management - EBS (MOSC)
• Looking for Conversion API for Payment Terms

  Answered 90 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 14, 2013 12:23PMPayables and Cash Management - EBS (MOSC)
• 1099 reportable supplier becomes non-reportable

  Answered 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 14, 2013 11:44AMPayables and Cash Management - EBS (MOSC)
• Exporting supplier related data from R12.1.1

  Answered ✓ 516 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 14, 2013 11:30AMPayables and Cash Management - EBS (MOSC)
• Invoice on Hold report. R12 very slow

  Answered ✓ 126 views 1 comment 0 points Most recent by Dilip Talluri Mar 14, 2013 8:23AMPayables and Cash Management - EBS (MOSC)
• IExpense Mileage Tab

  Answered ✓ 320 views 3 comments 0 points Most recent by Sharon Sherley Mar 14, 2013 6:48AMPayables and Cash Management - EBS (MOSC)
• How to use SLA to amend segment values on the Tax Account?

  Answered 341 views 4 comments 0 points Most recent by User_2025-10-09-19-06-56-062 Mar 14, 2013 5:33AMPayables and Cash Management - EBS (MOSC)
• Processing AR Refunds in R12

  Answered 273 views 4 comments 0 points Most recent by User_2025-09-22-09-16-57-938 Mar 14, 2013 4:59AMPayables and Cash Management - EBS (MOSC)
• Automated email to ACH Payees

  Answered 85 views 1 comment 0 points Most recent by Samara1 Mar 14, 2013 3:45AMPayables and Cash Management - EBS (MOSC)
• Invoice Batches seen in Invoice Batch Form

  Answered ✓ 125 views 2 comments 0 points Most recent by user3613954 Mar 14, 2013 3:29AMPayables and Cash Management - EBS (MOSC)
• Invoice validation concurrent program putting a hold after invoice is validated online manually

  Answered 105 views 1 comment 0 points Most recent by George Manasseh Mar 14, 2013 1:34AMPayables and Cash Management - EBS (MOSC)
• Error Reason within the Payment Process Requests in R12 Payment Manager "Document payable was failed

  Answered 447 views 3 comments 0 points Most recent by user12084064 Mar 13, 2013 11:48PMPayables and Cash Management - EBS (MOSC)
• How To Reprint a Cheque

  Answered 287 views 5 comments 0 points Most recent by user12084064 Mar 13, 2013 10:31PMPayables and Cash Management - EBS (MOSC)
• set purge button on quick invoice to be checked by default

  Answered 45 views 3 comments 0 points Most recent by User528975 Mar 13, 2013 9:34AMPayables and Cash Management - EBS (MOSC)
• Switching from one AP responsibility to another.

  Answered ✓ 167 views 2 comments 0 points Most recent by Eugen-Oracle Mar 13, 2013 6:48AMPayables and Cash Management - EBS (MOSC)