Discussion List

• Automatic Offset for Invoing and Payments

  Answered 139 views 2 comments 0 points Most recent by Purvi -Oracle Feb 13, 2013 8:43PMPayables and Cash Management - EBS (MOSC)
• Budget amount before and after AP invoice validated

  Answered 117 views 3 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Feb 13, 2013 8:42PMPayables and Cash Management - EBS (MOSC)
• Document Sequence

  Answered 256 views 6 comments 0 points Most recent by George Manasseh Feb 13, 2013 7:45PMPayables and Cash Management - EBS (MOSC)
• Link for payables patches email subscription

  Answered 40 views 1 comment 0 points Most recent by user12084064 Feb 13, 2013 7:09PMPayables and Cash Management - EBS (MOSC)
• Need the link to subscribe for all the patches releases for Oracle Payables Modules

  Answered 44 views 1 comment 0 points Most recent by user12084064 Feb 13, 2013 7:08PMPayables and Cash Management - EBS (MOSC)
• NACHA - Effective Date

  Answered 53 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2013 9:33AMPayables and Cash Management - EBS (MOSC)
• Supplier Merge

  Answered 72 views 4 comments 0 points Most recent by user12037770 Feb 13, 2013 3:36AMPayables and Cash Management - EBS (MOSC)
• Audit trail of deleted AP invoices

  Answered 229 views 6 comments 0 points Most recent by user12084064 Feb 13, 2013 1:47AMPayables and Cash Management - EBS (MOSC)
• Reversed purchase order matched distributions

  Answered 43 views 2 comments 0 points Most recent by User_2025-10-10-13-55-22-560 Feb 13, 2013 1:42AMPayables and Cash Management - EBS (MOSC)
• Write Off Accounting entry generated by the system for prepayment application on a Debit Memo - 11i

  Answered 162 views 8 comments 0 points Most recent by User465477-OC Feb 12, 2013 11:54PMPayables and Cash Management - EBS (MOSC)
• How to easily Add invoice and vendor name to GL account analysis report

  Answered 187 views 3 comments 0 points Most recent by George Manasseh Feb 12, 2013 10:28PMPayables and Cash Management - EBS (MOSC)
• AME

  Answered 150 views 6 comments 0 points Most recent by user12084064 Feb 12, 2013 6:19PMPayables and Cash Management - EBS (MOSC)
• How does oracle iexpense determine employee cost center in a mulit-org implementation

  Answered 235 views 4 comments 0 points Most recent by Andrea Seale-Oracle Feb 12, 2013 11:41AMPayables and Cash Management - EBS (MOSC)
• Payment is voided but status is negotiable

  Answered 272 views 5 comments 0 points Most recent by User_2025-10-08-22-47-38-943 Feb 12, 2013 6:00AMPayables and Cash Management - EBS (MOSC)
• Looking for latest version of AP_IMPORT_VALIDATION_PKG

  Answered 99 views 3 comments 0 points Most recent by User433819 Feb 12, 2013 5:42AMPayables and Cash Management - EBS (MOSC)
• Unable to close Payables period due to unaccounted transactions (payment clearing)

  Answered ✓ 514 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 12, 2013 5:11AMPayables and Cash Management - EBS (MOSC)
• Transmission Configuration Under Payments Setup

  Answered 494 views 4 comments 0 points Most recent by User402875 Feb 12, 2013 3:43AMPayables and Cash Management - EBS (MOSC)
• Matching / Tolerances / Holds

  Answered 122 views 2 comments 0 points Most recent by User377837 Feb 12, 2013 2:57AMPayables and Cash Management - EBS (MOSC)
• Deletion of invoice with Audit trail

  Answered 43 views 1 comment 0 points Most recent by George Manasseh Feb 12, 2013 1:21AMPayables and Cash Management - EBS (MOSC)
• Is there any report or inquiry in project costing or AP that we can run to see if there are any un v

  Answered 160 views 4 comments 0 points Most recent by George Manasseh Feb 11, 2013 11:02PMPayables and Cash Management - EBS (MOSC)
• Incorrect tax status code on Po

  Answered 63 views 2 comments 0 points Most recent by Marcos-Oracle Feb 11, 2013 9:28PMPayables and Cash Management - EBS (MOSC)
• CPU Patches - EBS - Mandatory?

  Answered 39 views 1 comment 0 points Most recent by Marcos-Oracle Feb 11, 2013 9:25PMPayables and Cash Management - EBS (MOSC)
• Why Invoice Aging Report showing same supplier in multiple lines with different Amounts

  Answered 96 views 5 comments 0 points Most recent by Purvi -Oracle Feb 11, 2013 9:22PMPayables and Cash Management - EBS (MOSC)
• Is there a way to Increment the Batch Name in a scheduled Payables Import Process

  Answered 107 views 5 comments 0 points Most recent by Marcos-Oracle Feb 11, 2013 9:11PMPayables and Cash Management - EBS (MOSC)
• Transactional impact of some requests

  Answered ✓ 63 views 3 comments 0 points Most recent by Marcos-Oracle Feb 11, 2013 8:57PMPayables and Cash Management - EBS (MOSC)
• Mileage Rates in iExpenses

  Answered 286 views 4 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Feb 11, 2013 8:32AMPayables and Cash Management - EBS (MOSC)
• Using UN-USED fields on Header of R12: APXINWKB

  Answered ✓ 245 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2013 8:31AMPayables and Cash Management - EBS (MOSC)
• How setup credit card for AMX

  Answered 398 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Feb 11, 2013 8:20AMPayables and Cash Management - EBS (MOSC)
• Attachments not visible in AP inquiry responsibility (inquiry option) but are visible in Invoice ent

  Answered 236 views 3 comments 0 points Most recent by User508630 Feb 11, 2013 4:49AMPayables and Cash Management - EBS (MOSC)
• EXPENSE REPORT ERROR

  Answered 114 views 1 comment 0 points Most recent by user12084064 Feb 10, 2013 11:21PMPayables and Cash Management - EBS (MOSC)