Discussion List

• 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 557 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 70 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 157 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 161 views 4 comments 0 points Most recent by User376761 Mar 14, 2013 7:44PMPayables and Cash Management - EBS (MOSC)
• International ACH Format

  Answered 40 views 2 comments 0 points Most recent by User_2025-10-16-06-16-50-051 Mar 14, 2013 12:47PMPayables and Cash Management - EBS (MOSC)
• Query to determine expense report approver(s)

  Answered 220 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 ✓ 520 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 User_2025-10-17-05-24-34-011 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 274 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 User_2025-10-15-10-03-53-297 Mar 14, 2013 3:45AMPayables and Cash Management - EBS (MOSC)
• Invoice Batches seen in Invoice Batch Form

  Answered ✓ 126 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)
• Cost Allocations iExpense claim

  Answered ✓ 329 views 3 comments 1 point Most recent by Dilip Talluri Mar 13, 2013 4:49AMPayables and Cash Management - EBS (MOSC)
• Invoice struck in payment process request with selecting invoices for payment status - Urgent

  Answered 812 views 5 comments 0 points Most recent by Dilip Talluri Mar 13, 2013 1:50AMPayables and Cash Management - EBS (MOSC)
• How to restrict same invoice number used in the different sites - Payable

  Answered 42 views 3 comments 0 points Most recent by Purvi -Oracle Mar 13, 2013 12:30AMPayables and Cash Management - EBS (MOSC)
• Supplier liability account

  Answered 206 views 3 comments 0 points Most recent by George Manasseh Mar 13, 2013 12:23AMPayables and Cash Management - EBS (MOSC)
• Account Distribution is not correctly executed on the AP invoice

  Answered ✓ 329 views 6 comments 0 points Most recent by UdayRaju-User477265 Mar 12, 2013 9:43PMPayables and Cash Management - EBS (MOSC)
• Supplier Merge Audit trail in R11

  Answered 78 views 2 comments 0 points Most recent by Miranga Ariyaratne Mar 12, 2013 7:33PMPayables and Cash Management - EBS (MOSC)
• The concurrent request 'Invoice Validation' ends up in completed with error status. But all the invo

  Answered 382 views 3 comments 0 points Most recent by Ram KK Mar 12, 2013 10:42AMPayables and Cash Management - EBS (MOSC)