Discussion List

• iExpense Export to Oracle Payables

  Answered 86 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Aug 27, 2012 2:25AMPayables and Cash Management - EBS (MOSC)
• XLA Perofrmance Issues

  Answered 134 views 4 comments 0 points Most recent by Daphna Amal-Oracle Aug 27, 2012 1:52AMPayables and Cash Management - EBS (MOSC)
• Back Dated Payment

  Answered 129 views 1 comment 0 points Most recent by siddhi dagaonkar - oracle Aug 26, 2012 7:12PMPayables and Cash Management - EBS (MOSC)
• View Accounting Events

  Answered 333 views 3 comments 0 points Most recent by Vaishali -Oracle Aug 26, 2012 4:59PMPayables and Cash Management - EBS (MOSC)
• if the accounting of reporting ledger should be the same with primary ledger or not?

  Answered 44 views 2 comments 0 points Most recent by Daphna Amal-Oracle Aug 24, 2012 11:22PMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt Autoinvoice automatically submits Payables Open Interface Import. How to change para

  Answered ✓ 457 views 2 comments 1 point Most recent by Daphna Amal-Oracle Aug 24, 2012 10:11PMPayables and Cash Management - EBS (MOSC)
• MPA - in Recongnition journal is adding one additional period.

  Answered 52 views 2 comments 0 points Most recent by Daphna Amal-Oracle Aug 24, 2012 7:16PMPayables and Cash Management - EBS (MOSC)
• 'Rec Exception' hold

  Answered 204 views 6 comments 0 points Most recent by Abdul Rehman KU Aug 24, 2012 5:53PMPayables and Cash Management - EBS (MOSC)
• Form Personalization on Invoice Batch Form

  Answered 153 views 2 comments 0 points Most recent by Ram KK Aug 24, 2012 10:36AMPayables and Cash Management - EBS (MOSC)
• Reply was Correct and Most helpful

  Answered 47 views 3 comments 0 points Most recent by User_2025-09-23-13-04-32-432 Aug 24, 2012 3:02AMPayables and Cash Management - EBS (MOSC)
• Invoice Price Variance Account for Expensed Sub-inventory

  Answered ✓ 407 views 3 comments 0 points Most recent by Daphna Amal-Oracle Aug 24, 2012 2:15AMPayables and Cash Management - EBS (MOSC)
• Help against article ID 1361255.1

  Answered ✓ 203 views 9 comments 0 points Most recent by Abdul Rehman KU Aug 23, 2012 10:23PMPayables and Cash Management - EBS (MOSC)
• After RTS system create debit memo header only.

  Answered 88 views 1 comment 0 points Most recent by Marcos-Oracle Aug 23, 2012 8:23PMPayables and Cash Management - EBS (MOSC)
• How to create multiple budgetary journal lines using subledger accounting

  Question 64 views 0 comments 0 points Most recent by user3777645 Aug 23, 2012 9:56AMPayables and Cash Management - EBS (MOSC)
• iExpense - Trying to Attach the Company Business Expense Policy

  Answered ✓ 347 views 2 comments 0 points Most recent by user3903825 Aug 23, 2012 8:33AMPayables and Cash Management - EBS (MOSC)
• Supplier Business Classification Data Model

  Answered ✓ 431 views 1 comment 0 points Most recent by Karen W. Aug 23, 2012 1:39AMPayables and Cash Management - EBS (MOSC)
• Invoice # regeneration

  Answered 49 views 7 comments 0 points Most recent by Marcos-Oracle Aug 23, 2012 1:22AMPayables and Cash Management - EBS (MOSC)
• Nested Group Approval Setup for iExpenses

  Answered 117 views 2 comments 0 points Most recent by kondala rao Aug 22, 2012 11:06PMPayables and Cash Management - EBS (MOSC)
• Account for Asset Item @ Invoice Distribution.

  Answered 65 views 5 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Aug 22, 2012 8:36PMPayables and Cash Management - EBS (MOSC)
• 11I bank branch number

  Answered 117 views 2 comments 0 points Most recent by siddhi dagaonkar - oracle Aug 22, 2012 7:35PMPayables and Cash Management - EBS (MOSC)
• Invoices in a Payment Process Request (PPR) cannot be paid because the Build failed and now the PPR

  Answered 100 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 22, 2012 11:45AMPayables and Cash Management - EBS (MOSC)
• Pay Through date in Preliminary Payment Register report in 11i not showing in R12 'Payment Process

  Answered 76 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 22, 2012 11:41AMPayables and Cash Management - EBS (MOSC)
• Manual Payment - RATE DATE (11.5.10.2)

  Answered 94 views 7 comments 0 points Most recent by user12141407 Aug 22, 2012 7:04AMPayables and Cash Management - EBS (MOSC)
• OIE 12.0.6 - Mileage Details not available on Audit Window

  Answered 98 views 1 comment 0 points Most recent by Vicky-Oracle Aug 22, 2012 5:30AMPayables and Cash Management - EBS (MOSC)
• Credit Card Process Flow

  Answered 625 views 8 comments 1 point Most recent by Vicky-Oracle Aug 22, 2012 5:03AMPayables and Cash Management - EBS (MOSC)
• possible solutions to track changes on suppliers

  Answered 183 views 7 comments 0 points Most recent by User_2025-09-18-03-29-06-545 Aug 22, 2012 12:18AMPayables and Cash Management - EBS (MOSC)
• R12 Standard Payables Report for All Inactive Suppliers

  Answered 108 views 4 comments 0 points Most recent by Marcos-Oracle Aug 21, 2012 8:47PMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account Number is missing from Payment Instructions file

  Answered 180 views 1 comment 0 points Most recent by Marcos-Oracle Aug 21, 2012 7:51PMPayables and Cash Management - EBS (MOSC)
• How can we stop invoices from being loaded during month end

  Answered 79 views 3 comments 0 points Most recent by Marcos-Oracle Aug 21, 2012 7:45PMPayables and Cash Management - EBS (MOSC)
• How to remove Insufficient Funds Hold on an Invoice - Oracle 11.5.10.2 with Encumbrance set up?

  Answered 198 views 3 comments 0 points Most recent by User_2025-10-15-03-53-08-189 Aug 21, 2012 4:55PMPayables and Cash Management - EBS (MOSC)