Discussion List

• Unable to close Payables period due to unaccounted transactions (payment clearing)

  Answered ✓ 515 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 492 views 4 comments 0 points Most recent by User402875 Feb 12, 2013 3:43AMPayables and Cash Management - EBS (MOSC)
• Matching / Tolerances / Holds

  Answered 123 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 48 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 162 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 65 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 41 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 99 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 110 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 ✓ 65 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 288 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 ✓ 250 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 400 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 239 views 3 comments 0 points Most recent by User508630 Feb 11, 2013 4:49AMPayables and Cash Management - EBS (MOSC)
• EXPENSE REPORT ERROR

  Answered 115 views 1 comment 0 points Most recent by user12084064 Feb 10, 2013 11:21PMPayables and Cash Management - EBS (MOSC)
• How to make changes in the validated Invoice ??

  Answered 276 views 4 comments 0 points Most recent by Dilip Talluri Feb 10, 2013 11:20PMPayables and Cash Management - EBS (MOSC)
• Divisional Bank account across ledgers

  Answered 57 views 3 comments 0 points Most recent by Dilip Talluri Feb 10, 2013 11:08PMPayables and Cash Management - EBS (MOSC)
• Is it possible to cut a check for same supplier with same tax payer id but with a different name

  Answered 161 views 3 comments 0 points Most recent by Purvi -Oracle Feb 10, 2013 10:03PMPayables and Cash Management - EBS (MOSC)
• Apps R12 patches required for 11.5.10r2

  Answered 93 views 8 comments 0 points Most recent by user11211901 Feb 10, 2013 9:35PMPayables and Cash Management - EBS (MOSC)
• Printing of Preliminary Payment Register

  Answered 79 views 2 comments 0 points Most recent by Vishwas Shankar Feb 10, 2013 9:33PMPayables and Cash Management - EBS (MOSC)
• identifying obsolete suppliers for housekeeping

  Answered 93 views 8 comments 0 points Most recent by Caroline B. Feb 8, 2013 2:46AMPayables and Cash Management - EBS (MOSC)
• Wrong Accounting code combination was picked during create accounting for a particular Bank Account.

  Answered 219 views 13 comments 0 points Most recent by George Manasseh Feb 8, 2013 2:37AMPayables and Cash Management - EBS (MOSC)
• Invoice Distributions shows all lines need re-validation in R12

  Answered 167 views 3 comments 0 points Most recent by George Manasseh Feb 8, 2013 12:14AMPayables and Cash Management - EBS (MOSC)
• can I enter an invoice related to po at the header level without matching?

  Answered ✓ 240 views 4 comments 0 points Most recent by George Manasseh Feb 8, 2013 12:10AMPayables and Cash Management - EBS (MOSC)
• Payables Inquiry only access can have Invoice hold release option

  Answered 195 views 6 comments 0 points Most recent by Marcos-Oracle Feb 7, 2013 10:57PMPayables and Cash Management - EBS (MOSC)
• iExpense self approval after receiving the approval delegation from a manager

  Answered 211 views 1 comment 0 points Most recent by SteveS-Oracle Feb 7, 2013 9:12PMPayables and Cash Management - EBS (MOSC)
• Using Level 3 or 4 Credit Card Data in Internet Expenses

  Answered 111 views 2 comments 0 points Most recent by SteveS-Oracle Feb 7, 2013 9:04PMPayables and Cash Management - EBS (MOSC)
• problem with the workflow of approving expenses - different outcome for 2(same) users

  Answered 55 views 2 comments 0 points Most recent by SteveS-Oracle Feb 7, 2013 8:59PMPayables and Cash Management - EBS (MOSC)
• By setting an Invoice Tolerance within Payables does this affect Invoice Price Variance

  Answered 211 views 1 comment 0 points Most recent by user3904760 Feb 7, 2013 1:41PMPayables and Cash Management - EBS (MOSC)
• Oracle Imaging 11g Configuration

  Answered 84 views 1 comment 0 points Most recent by User_IWKYG Feb 7, 2013 11:16AMPayables and Cash Management - EBS (MOSC)