Discussion List

• make a payment type (manual) as a default

  Answered 115 views 6 comments 0 points Most recent by khaled eltobshy Jan 16, 2013 11:59PMPayables and Cash Management - EBS (MOSC)
• iExpenses: Expense CLaim Status Change History

  Answered 130 views 4 comments 0 points Most recent by User_2025-10-17-06-40-46-483 Jan 16, 2013 11:44PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Output coming in error

  Answered 365 views 10 comments 0 points Most recent by Pierre Duval-Oracle Jan 16, 2013 11:36PMPayables and Cash Management - EBS (MOSC)
• how to disable "Pay In Full" check box in the invoice screen?

  Answered 404 views 3 comments 0 points Most recent by George Manasseh Jan 16, 2013 11:24PMPayables and Cash Management - EBS (MOSC)
• Workflow for payments

  Answered 141 views 4 comments 1 point Most recent by User_IWKYG Jan 16, 2013 10:11PMPayables and Cash Management - EBS (MOSC)
• fdm load error while opening payables(vision operation) responsibilty

  Answered 162 views 7 comments 0 points Most recent by User_IWKYG Jan 16, 2013 9:49PMPayables and Cash Management - EBS (MOSC)
• GRNI Accrual Write Off

  Answered 522 views 1 comment 1 point Most recent by Marcos-Oracle Jan 16, 2013 9:36PMPayables and Cash Management - EBS (MOSC)
• OIE Workflow from 11.10.2 -> 12.1.3 - migration strategy

  Answered 40 views 2 comments 0 points Most recent by user632395 Jan 16, 2013 8:37PMPayables and Cash Management - EBS (MOSC)
• Invoice Aging Report

  Answered ✓ 369 views 3 comments 0 points Most recent by Abdul Rehman KU Jan 16, 2013 7:13PMPayables and Cash Management - EBS (MOSC)
• Intracompany balancing line added from Create Accounting job for AP AGIS Invoices

  Answered 101 views 1 comment 0 points Most recent by user12084064 Jan 16, 2013 4:26PMPayables and Cash Management - EBS (MOSC)
• Act Now! Only 2 weeks left to win a customized webcast session with the Oracle E-Business Suite Supp

  22 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Jan 16, 2013 8:28AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Is there any API to upload Prepayments

  Answered 86 views 5 comments 0 points Most recent by user12193359 Jan 16, 2013 6:31AMPayables and Cash Management - EBS (MOSC)
• Process to Void a Payment

  Answered ✓ 339 views 5 comments 0 points Most recent by Amrutha-OC Jan 16, 2013 2:29AMPayables and Cash Management - EBS (MOSC)
• Changing Pay group in existing Invoice.

  Answered 467 views 6 comments 0 points Most recent by Marcos-Oracle Jan 15, 2013 10:00PMPayables and Cash Management - EBS (MOSC)
• R12 AP: Query retruning multiple rows corresponding to single Journal Line

  Answered 269 views 2 comments 0 points Most recent by Amol - User475191 Jan 15, 2013 9:25PMPayables and Cash Management - EBS (MOSC)
• Invoice Attachement not sen by approver R12

  Answered 104 views 2 comments 1 point Most recent by User_2025-10-17-05-24-34-011 Jan 15, 2013 10:30AMPayables and Cash Management - EBS (MOSC)
• Credit card Document

  Answered 93 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 15, 2013 5:40AMPayables and Cash Management - EBS (MOSC)
• Invoice not getting picked in the payment run

  Answered 208 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jan 15, 2013 5:32AMPayables and Cash Management - EBS (MOSC)
• Void check disabled.

  Answered 269 views 7 comments 0 points Most recent by Daphna Amal-Oracle Jan 15, 2013 3:30AMPayables and Cash Management - EBS (MOSC)
• AP Functional Differences between R12.0 and R12.1?

  90 views 3 comments 0 points Most recent by User_2025-09-18-15-36-19-679 Jan 15, 2013 3:19AMPayables and Cash Management - EBS (MOSC)
• OIE: Can Expense Reports use budgeting functionality?

  Answered 128 views 2 comments 0 points Most recent by Thomas Spencer - VIP Apps Consulting Limited Jan 15, 2013 3:03AMPayables and Cash Management - EBS (MOSC)
• Unable to update supplier

  Answered ✓ 439 views 6 comments 0 points Most recent by Abdul Rehman KU Jan 14, 2013 11:40PMPayables and Cash Management - EBS (MOSC)
• Unable to change paid invoice accounting partial status

  Answered ✓ 1.3K views 46 comments 1 point Most recent by Daphna Amal-Oracle Jan 14, 2013 11:37PMPayables and Cash Management - EBS (MOSC)
• Petty Cash Supplier- iExpenses

  Answered 314 views 2 comments 0 points Most recent by Thomas Spencer - VIP Apps Consulting Limited Jan 14, 2013 11:07PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation

  Answered 105 views 4 comments 0 points Most recent by User_2025-10-17-02-32-40-126 Jan 14, 2013 11:01PMPayables and Cash Management - EBS (MOSC)
• Rejection report not found

  Answered 91 views 5 comments 0 points Most recent by Marcos-Oracle Jan 14, 2013 10:32PMPayables and Cash Management - EBS (MOSC)
• Invoice Batch Validation

  Answered 101 views 3 comments 0 points Most recent by user12084064 Jan 14, 2013 10:10PMPayables and Cash Management - EBS (MOSC)
• mixed type invoice?

  Answered 105 views 4 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Jan 14, 2013 8:09PMPayables and Cash Management - EBS (MOSC)
• Enable WHT tax on supplier automatically?

  Answered 97 views 5 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Jan 14, 2013 8:01PMPayables and Cash Management - EBS (MOSC)
• DFF on Distribution lines

  Answered 155 views 7 comments 0 points Most recent by George Manasseh Jan 14, 2013 7:44PMPayables and Cash Management - EBS (MOSC)