Discussion List

• During month-end closing, user ran Create Accounting and output of Create Accounting says 3 transact

  Answered 260 views 12 comments 0 points Most recent by bilal ahmed qureshi Jan 30, 2013 12:26AMPayables and Cash Management - EBS (MOSC)
• what is the use of Alternate pay site

  Answered 247 views 1 comment 0 points Most recent by Medampudi Jan 29, 2013 11:54PMPayables and Cash Management - EBS (MOSC)
• Payable invoice approval

  Answered 210 views 4 comments 0 points Most recent by Dilip Talluri Jan 29, 2013 11:44PMPayables and Cash Management - EBS (MOSC)
• Can Multiple Payment Process profile be created for same Bank Account in R12?

  Answered 106 views 3 comments 0 points Most recent by user3519759 Jan 29, 2013 10:54PMPayables and Cash Management - EBS (MOSC)
• Discount functionality in AP

  Answered 701 views 10 comments 0 points Most recent by Medampudi Jan 29, 2013 10:33PMPayables and Cash Management - EBS (MOSC)
• Remittance Advice Delivery Method

  Answered 173 views 5 comments 0 points Most recent by Kamalakar.N Jan 29, 2013 9:45PMPayables and Cash Management - EBS (MOSC)
• Standard API or Interface for Supplier's Bank Information Conversations

  Answered 53 views 1 comment 0 points Most recent by user12084064 Jan 29, 2013 7:21PMPayables and Cash Management - EBS (MOSC)
• FTP setup steps for payment process in Rel 12

  Answered 236 views 6 comments 0 points Most recent by user11970055 Jan 29, 2013 8:30AMPayables and Cash Management - EBS (MOSC)
• 1099 payment report

  Answered 182 views 4 comments 0 points Most recent by User377341 Jan 29, 2013 8:04AMPayables and Cash Management - EBS (MOSC)
• IExpenses

  Answered 473 views 4 comments 0 points Most recent by User_IWKYG Jan 29, 2013 2:08AMPayables and Cash Management - EBS (MOSC)
• Online accounting could not be created.

  Answered 521 views 6 comments 0 points Most recent by George Manasseh Jan 29, 2013 1:51AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Payment (foreign currency) stuck unable to account it

  Answered 350 views 8 comments 0 points Most recent by Daphna Amal-Oracle Jan 29, 2013 12:10AMPayables and Cash Management - EBS (MOSC)
• Audit Expense report after imported to AP

  Answered 156 views 4 comments 0 points Most recent by SteveS-Oracle Jan 28, 2013 11:50PMPayables and Cash Management - EBS (MOSC)
• iExpenses Export program Exception report issue

  Answered 152 views 5 comments 0 points Most recent by SteveS-Oracle Jan 28, 2013 11:37PMPayables and Cash Management - EBS (MOSC)
• Selected Payment Schedules Report - Need to add sort to a field value after choose statement

  Answered 152 views 2 comments 0 points Most recent by user12084064 Jan 28, 2013 3:33PMPayables and Cash Management - EBS (MOSC)
• Credit Memo - Cancelled - Needs Revalidation

  Answered 154 views 4 comments 0 points Most recent by Russell H. Jan 28, 2013 3:00PMPayables and Cash Management - EBS (MOSC)
• iExp: How to unassign an active Credit Card from an employee?

  Answered 232 views 5 comments 0 points Most recent by Sharon Sherley Jan 28, 2013 7:39AMPayables and Cash Management - EBS (MOSC)
• AP Approval Process in iExpenses

  Answered 180 views 1 comment 0 points Most recent by Sharon Sherley Jan 28, 2013 4:25AMPayables and Cash Management - EBS (MOSC)
• email notification in Payables

  Answered 238 views 1 comment 0 points Most recent by user12084064 Jan 27, 2013 8:43PMPayables and Cash Management - EBS (MOSC)
• Tax exemption not calculated when a PO Receipt Matched invice is created

  Answered 76 views 1 comment 0 points Most recent by user12084064 Jan 27, 2013 5:05PMPayables and Cash Management - EBS (MOSC)
• Why is inventory item marked as Track as Asset at Invoice Distribution?

  Answered ✓ 447 views 3 comments 0 points Most recent by Krithivasan N Jan 26, 2013 4:35PMPayables and Cash Management - EBS (MOSC)
• Budgetary Only Deptid

  Answered 52 views 5 comments 0 points Most recent by Fio_C-Oracle Jan 25, 2013 10:19AMPayables and Cash Management - EBS (MOSC)
• How to create a responsibility in AP which can access only payments and invoices related to a partic

  Answered 139 views 3 comments 1 point Most recent by Ram KK Jan 25, 2013 9:56AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 How to inquiry an XML file that is locate in a third party system from Oracle AP.

  Answered 73 views 5 comments 0 points Most recent by Ram KK Jan 25, 2013 9:43AMPayables and Cash Management - EBS (MOSC)
• Advantages of iExpenses Module

  Answered 54 views 2 comments 0 points Most recent by Sharon Sherley Jan 25, 2013 6:23AMPayables and Cash Management - EBS (MOSC)
• In Isupplier Potal when creating invoice witout PO is this option avilable for supplier user or it i

  Answered 201 views 6 comments 0 points Most recent by Sharon Sherley Jan 25, 2013 6:19AMPayables and Cash Management - EBS (MOSC)
• Sub ledger Views to be created for Payables Sub ledger using fields invoices form, Payables Org Name

  Answered 37 views 1 comment 0 points Most recent by User_61SLE Jan 25, 2013 4:14AMPayables and Cash Management - EBS (MOSC)
• GTAS: Does Oracle have any further Documentation on Patch 13582355

  Answered 77 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jan 25, 2013 4:03AMPayables and Cash Management - EBS (MOSC)
• Selected Payment Schedules Report

  Answered 281 views 5 comments 0 points Most recent by 490803 Jan 25, 2013 3:34AMPayables and Cash Management - EBS (MOSC)
• Query on Payment Batches

  Answered 58 views 3 comments 0 points Most recent by User505831 Jan 25, 2013 12:45AMPayables and Cash Management - EBS (MOSC)