Discussion List

• 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)
• Tax Description

  Answered 80 views 4 comments 0 points Most recent by Marcos-Oracle Jul 26, 2012 9:38PMPayables and Cash Management - EBS (MOSC)
• Last patch level for Invoice validation

  Answered ✓ 150 views 4 comments 0 points Most recent by Marcos-Oracle Jul 26, 2012 9:35PMPayables and Cash Management - EBS (MOSC)
• Oracle11i - cancelled invoices showing 'No Rate' hold

  Answered 184 views 4 comments 0 points Most recent by Marcos-Oracle Jul 26, 2012 9:32PMPayables and Cash Management - EBS (MOSC)
• Prepaymnet not using the GCT rate the invoice was paid at when appllied to Final Invoice

  Answered 21 views 1 comment 0 points Most recent by Marcos-Oracle Jul 26, 2012 9:13PMPayables and Cash Management - EBS (MOSC)
• Invoice was cancel and accounted, but why payment status still shows as "Partial"?

  Answered 492 views 7 comments 0 points Most recent by Daphna Amal-Oracle Jul 26, 2012 10:49AMPayables and Cash Management - EBS (MOSC)
• Invoice Match Option

  Answered 347 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Jul 26, 2012 10:46AMPayables and Cash Management - EBS (MOSC)
• we have an invoice paid , accounted and reconcilled. still status shows as "Partial"

  Answered 990 views 15 comments 0 points Most recent by User_2025-09-19-02-12-09-515 Jul 26, 2012 7:34AMPayables and Cash Management - EBS (MOSC)
• Turning off batch processing for invoices

  Answered ✓ 131 views 4 comments 0 points Most recent by user8674089 Jul 26, 2012 5:28AMPayables and Cash Management - EBS (MOSC)
• Reversing Journal from Payables for Open Balances.

  Answered 156 views 5 comments 0 points Most recent by Makar -Oracle Jul 26, 2012 12:05AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution Tax

  Answered 57 views 2 comments 0 points Most recent by Marcos-Oracle Jul 25, 2012 10:12PMPayables and Cash Management - EBS (MOSC)
• Unique invoice number in Payables

  Answered 77 views 2 comments 0 points Most recent by pyanezvi Jul 25, 2012 11:50AMPayables and Cash Management - EBS (MOSC)
• difference between Address, Adress-Operating Unit, Supplier and site at assignment level

  Question 92 views 0 comments 0 points Most recent by User_2025-10-08-06-24-47-944 Jul 25, 2012 5:13AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt - Progressive Payments

  Answered 128 views 5 comments 0 points Most recent by Ram KK Jul 25, 2012 4:31AMPayables and Cash Management - EBS (MOSC)
• AP-Supplier Bank Account

  Answered 334 views 11 comments 1 point Most recent by User_2025-09-18-15-07-51-132 Jul 25, 2012 1:28AMPayables and Cash Management - EBS (MOSC)
• Payment Groups containing multiple Payment Methods: How do we create a Payment Process Request when

  Answered 128 views 2 comments 0 points Most recent by User_2025-09-25-14-21-38-341 Jul 25, 2012 12:35AMPayables and Cash Management - EBS (MOSC)
• How to enter Pre-Paid Invoice without effecting Taxes.

  Answered 90 views 1 comment 1 point Most recent by User_2025-09-19-02-12-09-515 Jul 24, 2012 4:44AMPayables and Cash Management - EBS (MOSC)
• vendor_site_code in AP_SUPPLIER_SITES_ALL

  Answered 164 views 2 comments 0 points Most recent by User_2025-09-19-02-12-09-515 Jul 24, 2012 4:33AMPayables and Cash Management - EBS (MOSC)
• Invoice validated by whom

  Answered 159 views 7 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Jul 24, 2012 12:46AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions

  Answered 130 views 3 comments 0 points Most recent by Abdul Rehman KU Jul 23, 2012 10:54PMPayables and Cash Management - EBS (MOSC)
• distribution lines of cancelled invoices not reversed

  Answered 113 views 1 comment 0 points Most recent by Marcos-Oracle Jul 23, 2012 10:29PMPayables and Cash Management - EBS (MOSC)
• Sales patch is required for AP

  Question 24 views 0 comments 0 points Most recent by User_2025-10-09-03-00-57-912 Jul 23, 2012 10:05PMPayables and Cash Management - EBS (MOSC)
• Need to know the program for bulk closure of PO's

  Answered 29 views 1 comment 0 points Most recent by Abdul Rehman KU Jul 23, 2012 7:52PMPayables and Cash Management - EBS (MOSC)
• Prepayment details required for back dated

  Answered 53 views 1 comment 0 points Most recent by Abdul Rehman KU Jul 23, 2012 7:43PMPayables and Cash Management - EBS (MOSC)
• LCM - Charge invoice currency different from Item invoice currency

  Answered 75 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Jul 23, 2012 4:16AMPayables and Cash Management - EBS (MOSC)
• iExpense

  Answered 145 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jul 23, 2012 2:40AMPayables and Cash Management - EBS (MOSC)