Discussion List

• Invoice Sub-Type lov

  Answered 235 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 26, 2012 5:31AMPayables and Cash Management - EBS (MOSC)
• R12 Upgrade Question - Suppliers, Employees migration into TCA with DQM - Oracle Best Practice

  Question 118 views 0 comments 0 points Most recent by User_2025-10-10-00-58-58-502 Sep 26, 2012 3:43AMPayables and Cash Management - EBS (MOSC)
• How to check if any expense is flagged as personal expense from backend

  Answered 104 views 1 comment 0 points Most recent by SteveS-Oracle Sep 26, 2012 3:12AMPayables and Cash Management - EBS (MOSC)
• iExpense 11.5.9 to 11.5.10.2 Differences and Change in Fuctionality

  Answered 34 views 1 comment 0 points Most recent by SteveS-Oracle Sep 26, 2012 2:55AMPayables and Cash Management - EBS (MOSC)
• VOID Option is Disabled in Payment | Payment Action Form

  Answered 1.3K views 9 comments 0 points Most recent by user2158131 Sep 25, 2012 11:47PMPayables and Cash Management - EBS (MOSC)
• To Change The Account Type From Expense To Liability

  Answered 293 views 2 comments 0 points Most recent by Marcos-Oracle Sep 25, 2012 10:35PMPayables and Cash Management - EBS (MOSC)
• Difference between AP and GL

  Answered 128 views 4 comments 0 points Most recent by George Manasseh Sep 25, 2012 10:04PMPayables and Cash Management - EBS (MOSC)
• How to setup invoice approvals for Non PO invoices?

  Answered 280 views 1 comment 1 point Most recent by Abdul Rehman KU Sep 25, 2012 9:58PMPayables and Cash Management - EBS (MOSC)
• Where is the sender(From Address) of the remittance email coming from

  Question 35 views 0 comments 0 points Most recent by Jaleel Mohamed Sep 25, 2012 7:38PMPayables and Cash Management - EBS (MOSC)
• Clarification on Real Time Information patch inclusions

  Answered 41 views 3 comments 0 points Most recent by Mike C-Oracle Sep 25, 2012 10:57AMPayables and Cash Management - EBS (MOSC)
• All the sub-ledger accounting scenarios [E2E] need to be tested in R12 (SLA) to ensure the behavior

  Question 31 views 0 comments 0 points Most recent by User_2025-09-23-03-06-28-280 Sep 25, 2012 8:50AMPayables and Cash Management - EBS (MOSC)
• Invoice Number Case sensitive

  Answered 105 views 2 comments 0 points Most recent by Viswa - Ebs Support -Oracle Sep 25, 2012 7:40AMPayables and Cash Management - EBS (MOSC)
• Most recent Payables/ZX (Tax) RPC patch

  Answered 40 views 2 comments 0 points Most recent by Angela Smith Sep 25, 2012 5:27AMPayables and Cash Management - EBS (MOSC)
• Suppier Approval

  Answered 81 views 4 comments 0 points Most recent by Marcos-Oracle Sep 24, 2012 10:03PMPayables and Cash Management - EBS (MOSC)
• Multiple Receipts Possible in AR/AP Netting?

  Answered 125 views 5 comments 0 points Most recent by Pradeep_B-Oracle Sep 24, 2012 8:48PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Validation - R12

  Answered 333 views 3 comments 0 points Most recent by Pradeep_B-Oracle Sep 24, 2012 8:41PMPayables and Cash Management - EBS (MOSC)
• Defaults for bank country and bank account currency - R12

  Answered 115 views 3 comments 0 points Most recent by Pradeep_B-Oracle Sep 24, 2012 8:40PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench error: Item lines related to this charge do not have any distributions generated.

  Answered ✓ 388 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 24, 2012 1:30PMPayables and Cash Management - EBS (MOSC)
• How can I make our invoice approval process more efficient?

  Answered 63 views 1 comment 0 points Most recent by Marcos-Oracle Sep 23, 2012 11:58PMPayables and Cash Management - EBS (MOSC)
• Oracle Standard Cash Requirement Report - Supplier Sites - Hold all Payments

  Answered 68 views 1 comment 0 points Most recent by Marcos-Oracle Sep 23, 2012 11:53PMPayables and Cash Management - EBS (MOSC)
• How to merge the bank

  Answered 66 views 3 comments 0 points Most recent by Pradeep_B-Oracle Sep 23, 2012 11:46PMPayables and Cash Management - EBS (MOSC)
• Card Program - Non Standard Card Brand

  Answered 57 views 1 comment 0 points Most recent by SteveS-Oracle Sep 23, 2012 9:22PMPayables and Cash Management - EBS (MOSC)
• Discarding Invoice Lines in R12

  Answered 118 views 2 comments 0 points Most recent by Pradeep_B-Oracle Sep 22, 2012 7:16PMPayables and Cash Management - EBS (MOSC)
• Seperate Discount Account Distributions for Each Supplier

  Answered 60 views 1 comment 0 points Most recent by Vaishali -Oracle Sep 21, 2012 9:59PMPayables and Cash Management - EBS (MOSC)
• Account for Foriegn Payments

  Answered 95 views 8 comments 0 points Most recent by siddhi dagaonkar - oracle Sep 21, 2012 7:30PMPayables and Cash Management - EBS (MOSC)
• Payables data posting in detail in GL

  Answered 549 views 8 comments 0 points Most recent by Daphna Amal-Oracle Sep 21, 2012 8:16AMPayables and Cash Management - EBS (MOSC)
• New Account Derivation Rules created with conditions not visible in Journal Line Definition in Payab

  Answered 92 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 21, 2012 8:07AMPayables and Cash Management - EBS (MOSC)
• Accounting Entries in Back to Back with Internal Order transactions

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 21, 2012 8:05AMPayables and Cash Management - EBS (MOSC)
• Payables SLA Rules

  Answered 202 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 21, 2012 7:47AMPayables and Cash Management - EBS (MOSC)
• How Do I Match an Invoice to a Single PO Distribution Line?

  Answered 182 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Sep 21, 2012 3:52AMPayables and Cash Management - EBS (MOSC)