Discussion List

• iExpense - Future Dated Entries Operating Units

  Answered 84 views 3 comments 0 points Most recent by User_2025-10-17-06-40-46-483 Dec 18, 2012 2:45AMPayables and Cash Management - EBS (MOSC)
• Only View access for supplier addtional information in india localization

  Answered 94 views 4 comments 0 points Most recent by Abdul Rehman KU Dec 18, 2012 1:32AMPayables and Cash Management - EBS (MOSC)
• Invoice Tax line & Distribution mismatch issue

  Answered ✓ 265 views 4 comments 0 points Most recent by Abdul Rehman KU Dec 18, 2012 12:00AMPayables and Cash Management - EBS (MOSC)
• Quick Credit tarnsaction tax distribution

  Answered 65 views 4 comments 0 points Most recent by Marcos-Oracle Dec 17, 2012 10:15PMPayables and Cash Management - EBS (MOSC)
• Invoice changes resulting in a "Needs Revalidation" status?

  Answered 192 views 1 comment 0 points Most recent by Marcos-Oracle Dec 17, 2012 9:25PMPayables and Cash Management - EBS (MOSC)
• Bulk upload improved for AP and AR invoices ?

  Answered 78 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2012 6:38AMPayables and Cash Management - EBS (MOSC)
• Summary Accrual Reconciliation Report

  Answered 145 views 2 comments 0 points Most recent by LMartin Dec 17, 2012 6:31AMPayables and Cash Management - EBS (MOSC)
• how can I get a report showing all the expense reports unapproved by the manager?

  Answered ✓ 195 views 2 comments 0 points Most recent by User_2025-09-23-05-17-06-226 Dec 17, 2012 5:37AMPayables and Cash Management - EBS (MOSC)
• Log in problem for Supplier user

  Answered 103 views 7 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Dec 17, 2012 4:00AMPayables and Cash Management - EBS (MOSC)
• How to Apply Prepayment to a Invoice

  83 views 0 comments 0 points Most recent by Farooq Haider Syed Dec 16, 2012 11:11PMPayables and Cash Management - EBS (MOSC)
• Restrict users not to enter unmatched Invoices for specific suppiers

  Answered ✓ 182 views 3 comments 0 points Most recent by Farooq Haider Syed Dec 16, 2012 7:06PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Error

  Answered 227 views 10 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Dec 16, 2012 3:51PMPayables and Cash Management - EBS (MOSC)
• Could some one list out the tables for Withholding tax calculation process

  Answered 911 views 10 comments 1 point Most recent by AK1234 Dec 16, 2012 3:08AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions Report (XML) concurrent requests runs forever.

  Answered ✓ 252 views 4 comments 0 points Most recent by User_2025-09-23-05-17-06-226 Dec 14, 2012 7:48AMPayables and Cash Management - EBS (MOSC)
• I Expenses Can An Auditor See Expense Reports From Multiple Business Groups

  Answered 74 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Dec 14, 2012 6:39AMPayables and Cash Management - EBS (MOSC)
• Voided checks and positive pay

  Answered 156 views 2 comments 0 points Most recent by user11985070 Dec 14, 2012 3:52AMPayables and Cash Management - EBS (MOSC)
• Is it possible to deactivate the saved transactions

  Answered 80 views 1 comment 0 points Most recent by User_2025-10-17-07-17-40-697 Dec 14, 2012 3:34AMPayables and Cash Management - EBS (MOSC)
• Payment Method

  Answered 71 views 4 comments 0 points Most recent by Marcos-Oracle Dec 13, 2012 11:53PMPayables and Cash Management - EBS (MOSC)
• Error # 145 in Payment Data validation is shown again after applying solution and root cause

  Answered 163 views 23 comments 0 points Most recent by Daphna Amal-Oracle Dec 13, 2012 11:08PMPayables and Cash Management - EBS (MOSC)
• Patch 14284509:R12.XLA.B - Questions about RPC and Notes 1481222.1 & 954704.1

  Answered 92 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 13, 2012 12:05PMPayables and Cash Management - EBS (MOSC)
• R12: Report "Scheduled Payment Selection Report" cuts off the supplier name when printed.

  Answered ✓ 186 views 7 comments 0 points Most recent by ChrisPeer1 Dec 13, 2012 9:08AMPayables and Cash Management - EBS (MOSC)
• Uninvoiced Receipts Report --SQL Script

  Answered 447 views 10 comments 0 points Most recent by Ata Ur Rehman Dec 13, 2012 6:12AMPayables and Cash Management - EBS (MOSC)
• Supplier Site merged with invoice only but now needs to merge PO as well.

  Answered 128 views 2 comments 0 points Most recent by ORA_APPS-OC Dec 13, 2012 5:53AMPayables and Cash Management - EBS (MOSC)
• Which table the system reads from to view journal accounting HTML window?

  Answered 85 views 8 comments 0 points Most recent by user12084064 Dec 13, 2012 4:59AMPayables and Cash Management - EBS (MOSC)
• Replacement view for XLA_AP_INV_AEL_GL_V

  Answered 455 views 9 comments 1 point Most recent by User_2025-09-19-05-05-51-143 Dec 13, 2012 4:01AMPayables and Cash Management - EBS (MOSC)
• Flags in ap_invoice _ distrebutions_all

  Answered 120 views 4 comments 0 points Most recent by George Manasseh Dec 13, 2012 12:40AMPayables and Cash Management - EBS (MOSC)
• Payables trial balance showing invoices which are fully paid with remaining amount same as invoice a

  Answered 1.2K views 7 comments 0 points Most recent by Daphna Amal-Oracle Dec 12, 2012 10:55PMPayables and Cash Management - EBS (MOSC)
• In R12 ,is there a way to get a bank to auto-default to all supplier header levels during supplier e

  Answered 74 views 1 comment 0 points Most recent by Marcos-Oracle Dec 12, 2012 10:17PMPayables and Cash Management - EBS (MOSC)
• receipt on suppliers

  Answered 54 views 6 comments 0 points Most recent by Marcos-Oracle Dec 12, 2012 9:48PMPayables and Cash Management - EBS (MOSC)
• Purge Category

  Answered 68 views 3 comments 1 point Most recent by George Manasseh Dec 12, 2012 9:34PMPayables and Cash Management - EBS (MOSC)