Discussion List

• Duplicate payment reporting

  Answered 60 views 4 comments 0 points Most recent by user12084064 Jan 30, 2013 10:20PMPayables and Cash Management - EBS (MOSC)
• Should we implement ACH Electronic Payments in R11i and then Upgrade or implement ACH directly in R1

  Answered 48 views 1 comment 0 points Most recent by user12084064 Jan 30, 2013 3:27PMPayables and Cash Management - EBS (MOSC)
• foreign currencies transactions-AP

  Answered 141 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 30, 2013 10:27AMPayables and Cash Management - EBS (MOSC)
• Trigger on AP_SUPPLIER_SITES_ALL not recognizing new value.

  Answered ✓ 163 views 8 comments 0 points Most recent by user3610106 Jan 30, 2013 8:14AMPayables and Cash Management - EBS (MOSC)
• Purging Cancelled Invoices

  Answered 132 views 2 comments 0 points Most recent by User_IWKYG Jan 30, 2013 5:52AMPayables and Cash Management - EBS (MOSC)
• NO ADR for Payment - Liability 2

  29 views 0 comments 0 points Most recent by user5793797 Jan 30, 2013 4:43AMPayables and Cash Management - EBS (MOSC)
• Journal Line Type : Liability in Event Class : Payments

  Answered 288 views 9 comments 0 points Most recent by user5793797 Jan 30, 2013 4:34AMPayables and Cash Management - EBS (MOSC)
• Vacation Rule is ignored for Invoice Approval

  Answered 63 views 2 comments 0 points Most recent by User_IWKYG Jan 30, 2013 3:46AMPayables and Cash Management - EBS (MOSC)
• Change Supplier from Local to Global

  Answered 107 views 5 comments 0 points Most recent by Prasad-Dsp-Oracle Jan 30, 2013 3:36AMPayables and Cash Management - EBS (MOSC)
• During month-end closing, user ran Create Accounting and output of Create Accounting says 3 transact

  Answered 262 views 12 comments 0 points Most recent by User_2025-10-09-17-01-30-981 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 212 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 108 views 3 comments 0 points Most recent by user3519759 Jan 29, 2013 10:54PMPayables and Cash Management - EBS (MOSC)
• Discount functionality in AP

  Answered 707 views 10 comments 0 points Most recent by Medampudi Jan 29, 2013 10:33PMPayables and Cash Management - EBS (MOSC)
• Remittance Advice Delivery Method

  Answered 176 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 56 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 238 views 6 comments 0 points Most recent by user11970055 Jan 29, 2013 8:30AMPayables and Cash Management - EBS (MOSC)
• 1099 payment report

  Answered 184 views 4 comments 0 points Most recent by User377341 Jan 29, 2013 8:04AMPayables and Cash Management - EBS (MOSC)
• IExpenses

  Answered 477 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 524 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 354 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 159 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 155 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 155 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 156 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 233 views 5 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jan 28, 2013 7:39AMPayables and Cash Management - EBS (MOSC)
• AP Approval Process in iExpenses

  Answered 182 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Jan 28, 2013 4:25AMPayables and Cash Management - EBS (MOSC)
• email notification in Payables

  Answered 240 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 78 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 ✓ 451 views 3 comments 0 points Most recent by Krithivasan N Jan 26, 2013 4:35PMPayables and Cash Management - EBS (MOSC)