Discussion List

• Entering Expense Report

  Answered ✓ 521 views 2 comments 1 point Most recent by Gracie Umali Feb 24, 2013 2:28PMPayables and Cash Management - EBS (MOSC)
• iexpense Approver

  Answered 143 views 2 comments 0 points Most recent by George Costache-Oracle Feb 24, 2013 6:47AMPayables and Cash Management - EBS (MOSC)
• AME Dynamic Approver Group - Parallel Approval

  Answered 364 views 1 comment 0 points Most recent by User_IWKYG Feb 22, 2013 12:41PMPayables and Cash Management - EBS (MOSC)
• Why is XLA_AE_LINES.upg_tax_reference_id1 blank for a validated invoice?

  Answered 45 views 2 comments 0 points Most recent by user11975091 Feb 22, 2013 10:40AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable 12.0.6 Can not Capture future date in the terms date field

  76 views 0 comments 0 points Most recent by user5455712 Feb 22, 2013 6:34AMPayables and Cash Management - EBS (MOSC)
• Invoice matched with PO, but project does not appear in distributions

  118 views 2 comments 0 points Most recent by User_2025-09-23-01-51-35-537 Feb 22, 2013 4:16AMPayables and Cash Management - EBS (MOSC)
• Expenses Template

  Answered 234 views 4 comments 0 points Most recent by user8965033 Feb 22, 2013 1:21AMPayables and Cash Management - EBS (MOSC)
• DFF Not appearing in the ap_invoices_all table

  Answered 171 views 5 comments 0 points Most recent by George Gallagher Feb 22, 2013 12:50AMPayables and Cash Management - EBS (MOSC)
• payables Transfer To general Ledger - 11.5.10.2

  Answered 146 views 4 comments 0 points Most recent by Daphna Amal-Oracle Feb 21, 2013 11:39PMPayables and Cash Management - EBS (MOSC)
• change supplier site on invoice after validation ?

  Answered 205 views 5 comments 0 points Most recent by Marcos-Oracle Feb 21, 2013 9:36PMPayables and Cash Management - EBS (MOSC)
• iby_payments_all.bank_account_num_electronic field

  Answered 446 views 4 comments 0 points Most recent by Russell H. Feb 21, 2013 8:41PMPayables and Cash Management - EBS (MOSC)
• Find Attached RTF Template

  Answered ✓ 325 views 13 comments 0 points Most recent by User_2025-10-17-07-19-12-885 Feb 21, 2013 6:03PMPayables and Cash Management - EBS (MOSC)
• Automatic generated debit memo does not create distributions

  Answered 77 views 7 comments 0 points Most recent by user12084064 Feb 21, 2013 3:52PMPayables and Cash Management - EBS (MOSC)
• Calculating scheduled payment dates

  Answered 250 views 2 comments 1 point Most recent by user12084064 Feb 21, 2013 3:47PMPayables and Cash Management - EBS (MOSC)
• Need to replace the seeded Send Separate Remittance Program with the custom one in standard process.

  Answered 70 views 3 comments 0 points Most recent by Dilip Talluri Feb 21, 2013 10:24AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import - APXIIMPT.-Dynamic Insertion of Code combinatio ID.

  Answered 538 views 5 comments 0 points Most recent by Ram KK Feb 21, 2013 3:40AMPayables and Cash Management - EBS (MOSC)
• Applying with-holding tax for selected invoice lines alone

  176 views 4 comments 0 points Most recent by George Manasseh Feb 21, 2013 12:29AMPayables and Cash Management - EBS (MOSC)
• Payments rejected with reason "Rejected with related document"

  Answered 180 views 4 comments 0 points Most recent by Wilro Markwat Feb 20, 2013 11:00PMPayables and Cash Management - EBS (MOSC)
• Invalid account string in a distribution set

  Answered 132 views 2 comments 0 points Most recent by Marcos-Oracle Feb 20, 2013 9:14PMPayables and Cash Management - EBS (MOSC)
• How to Enable 'Reject' option on AP invoice hold workflow notification?

  Answered 275 views 2 comments 0 points Most recent by user12084064 Feb 20, 2013 9:11PMPayables and Cash Management - EBS (MOSC)
• Matching manual Tax line on AP Invoice to tax on PO

  Answered 123 views 2 comments 0 points Most recent by George Manasseh Feb 20, 2013 7:12PMPayables and Cash Management - EBS (MOSC)
• Form Validation Failures: A value must be entered for "Routing Transit Number" for Canadian Bank / B

  Answered 175 views 1 comment 0 points Most recent by user12084064 Feb 20, 2013 6:44PMPayables and Cash Management - EBS (MOSC)
• iExpense claim for the CEO

  Answered 143 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Feb 20, 2013 9:50AMPayables and Cash Management - EBS (MOSC)
• Iexpense Budget checking and Fund reserving

  Answered 88 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Feb 20, 2013 7:38AMPayables and Cash Management - EBS (MOSC)
• Is it possible to match invoice to receipt related to different operating units

  Answered 98 views 4 comments 0 points Most recent by Neo-Oracle Feb 20, 2013 6:57AMPayables and Cash Management - EBS (MOSC)
• WGA CPID (AP Supplier)

  Answered 34 views 2 comments 0 points Most recent by Daphna Amal-Oracle Feb 20, 2013 1:19AMPayables and Cash Management - EBS (MOSC)
• withholding tax invoice number?Approval hierarchies on AWT invoices

  Answered ✓ 283 views 14 comments 2 points Most recent by Dilip Talluri Feb 19, 2013 10:41PMPayables and Cash Management - EBS (MOSC)
• How to identify responsibility

  Answered 106 views 5 comments 0 points Most recent by Madhu Arepalli519681 Feb 19, 2013 9:57PMPayables and Cash Management - EBS (MOSC)
• Looking for API to end date Supplier and Supplier Site

  Answered 597 views 5 comments 0 points Most recent by User_2025-09-24-09-11-57-276 Feb 19, 2013 9:40PMPayables and Cash Management - EBS (MOSC)
• Bank and Cash management in R12

  Answered 283 views 3 comments 1 point Most recent by George Manasseh Feb 19, 2013 8:04PMPayables and Cash Management - EBS (MOSC)