Discussion List

• 3 cent invoices appearing on APTB which needs to be cleared off

  Answered 79 views 3 comments 0 points Most recent by Marcos-Oracle Aug 2, 2012 9:13PMPayables and Cash Management - EBS (MOSC)
• Update a Supplier

  Answered 204 views 3 comments 0 points Most recent by Marcos-Oracle Aug 2, 2012 9:02PMPayables and Cash Management - EBS (MOSC)
• Payables Credit Notes without Base Currency Value

  Answered 18 views 1 comment 0 points Most recent by Marcos-Oracle Aug 2, 2012 8:47PMPayables and Cash Management - EBS (MOSC)
• Duplicate Invoice Number for same supplier but different site

  Answered 340 views 2 comments 0 points Most recent by Marcos-Oracle Aug 2, 2012 8:39PMPayables and Cash Management - EBS (MOSC)
• GST on American Express Statement

  Answered 52 views 3 comments 0 points Most recent by Sharon Sherley Aug 2, 2012 2:14AMPayables and Cash Management - EBS (MOSC)
• Unable to setup or create policy schedule setup in iExpense setup administrator window.

  Answered 126 views 3 comments 0 points Most recent by Sharon Sherley Aug 2, 2012 2:09AMPayables and Cash Management - EBS (MOSC)
• 11i Iexpense - Conus File(GSA Rate)/Per Diem Implementation

  Answered 136 views 6 comments 0 points Most recent by Sharon Sherley Aug 2, 2012 2:07AMPayables and Cash Management - EBS (MOSC)
• Approval invoice line

  Answered 52 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2012 10:31AMPayables and Cash Management - EBS (MOSC)
• Why Payable Invoice Batches viewable across all operating units in R12 even we don t use MOAC?

  Answered 204 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2012 10:19AMPayables and Cash Management - EBS (MOSC)
• Bills Payable setup.

  Answered ✓ 293 views 2 comments 0 points Most recent by krishna panda Aug 1, 2012 4:45AMPayables and Cash Management - EBS (MOSC)
• Invoice distribution with reversal_flag='Y' but without corresponding offsetting distribution record

  Answered 45 views 1 comment 0 points Most recent by Marcos-Oracle Jul 31, 2012 7:35PMPayables and Cash Management - EBS (MOSC)
• Seperate Remittance advices R12

  Answered 161 views 1 comment 0 points Most recent by user3904760 Jul 31, 2012 5:27PMPayables and Cash Management - EBS (MOSC)
• 1099s For Suppliers with No Tax Reporting Sites

  177 views 1 comment 0 points Most recent by D770053 Jul 31, 2012 10:31AMPayables and Cash Management - EBS (MOSC)
• Configure R12 Internet Expenses for American Express Global file formats GL1025 and GL1080

  Answered 307 views 5 comments 0 points Most recent by User254833 Jul 31, 2012 9:07AMPayables and Cash Management - EBS (MOSC)
• The Subledger accounting features are not available to the General Ledger and Subledger Accounting r

  Answered 309 views 6 comments 0 points Most recent by user3341585 Jul 31, 2012 5:32AMPayables and Cash Management - EBS (MOSC)
• Concurrent Program is erroring out while submission

  Answered 411 views 1 comment 0 points Most recent by Marcos-Oracle Jul 30, 2012 11:00PMPayables and Cash Management - EBS (MOSC)
• run report : invoice approval workflow

  Answered 95 views 3 comments 0 points Most recent by Marcos-Oracle Jul 30, 2012 10:54PMPayables and Cash Management - EBS (MOSC)
• Has anyone been able to use ap_gdf_detect_pkg.zip from note 1360390.1 (version 120.63 updated on 29-

  Answered 539 views 10 comments 0 points Most recent by Marcos-Oracle Jul 30, 2012 10:23PMPayables and Cash Management - EBS (MOSC)
• AP Invoice with No Rate Hold cannot be Released and cannot be Validated

  Answered 424 views 11 comments 1 point Most recent by Marcos-Oracle Jul 30, 2012 9:55PMPayables and Cash Management - EBS (MOSC)
• Invoice Line Discard Issue

  Answered ✓ 522 views 6 comments 0 points Most recent by Marcos-Oracle Jul 30, 2012 9:38PMPayables and Cash Management - EBS (MOSC)
• Legal Entity of AP Invoice

  Answered 206 views 1 comment 0 points Most recent by Marcos-Oracle Jul 30, 2012 9:09PMPayables and Cash Management - EBS (MOSC)
• Self approval setup issue in AME for iExpenses and AP Invoices

  Answered ✓ 416 views 2 comments 0 points Most recent by kondala rao Jul 30, 2012 5:17PMPayables and Cash Management - EBS (MOSC)
• R12 Funds Capture

  Answered 273 views 5 comments 0 points Most recent by user445972 Jul 30, 2012 1:53PMPayables and Cash Management - EBS (MOSC)
• Payment Creation Error: execption occured when performing payment creation

  Answered 154 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 30, 2012 9:01AMPayables and Cash Management - EBS (MOSC)
• payment journal issue

  Answered 64 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jul 30, 2012 8:47AMPayables and Cash Management - EBS (MOSC)
• iExpenses Customising emails

  Answered 97 views 2 comments 0 points Most recent by M-Oracle Jul 30, 2012 3:42AMPayables and Cash Management - EBS (MOSC)
• Invalid characters in the Invoice Number field

  Answered 169 views 4 comments 0 points Most recent by Marcos-Oracle Jul 29, 2012 9:55PMPayables and Cash Management - EBS (MOSC)
• VOID option is disabled in payment

  Answered 256 views 1 comment 1 point Most recent by Santhosh_Balne Jul 27, 2012 9:09PMPayables and Cash Management - EBS (MOSC)
• View Receipt Error

  Answered ✓ 245 views 8 comments 1 point Most recent by Abdul Rehman KU Jul 27, 2012 5:35PMPayables and Cash Management - EBS (MOSC)
• iExpenses 11i: Employee Data -- Employee is a required attendee or recipient

  Answered 159 views 4 comments 0 points Most recent by User452129-OC Jul 26, 2012 10:50PMPayables and Cash Management - EBS (MOSC)