Discussion List

• Future dated expense report approval issues

  Answered 96 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jul 23, 2012 2:37AMPayables and Cash Management - EBS (MOSC)
• Need to Create Cheque Series as "000002" to "000050"

  Answered 63 views 1 comment 0 points Most recent by User444248 Jul 22, 2012 11:14PMPayables and Cash Management - EBS (MOSC)
• create accounting in payment window

  Answered 240 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle Jul 22, 2012 4:33PMPayables and Cash Management - EBS (MOSC)
• R12.1.3. Oracle Recommended/Standard Payables Scanning Solution

  Answered 375 views 3 comments 0 points Most recent by User_2025-09-19-03-09-29-073 Jul 22, 2012 9:09AMPayables and Cash Management - EBS (MOSC)
• Debi Memo Report

  36 views 2 comments 0 points Most recent by EBS Opimiser Jul 20, 2012 8:09PMPayables and Cash Management - EBS (MOSC)
• Can we define template specific dff in Internet expenses

  Answered 337 views 2 comments 1 point Most recent by kondala rao Jul 20, 2012 6:44PMPayables and Cash Management - EBS (MOSC)
• Can we use same Name for multiple Expense report templated in different OU's

  Answered 55 views 2 comments 0 points Most recent by kondala rao Jul 20, 2012 6:25PMPayables and Cash Management - EBS (MOSC)
• Change a Bank Name

  Answered 228 views 8 comments 0 points Most recent by trevor.tinker Jul 20, 2012 11:48AMPayables and Cash Management - EBS (MOSC)
• Prepaymnet not using the GCT rate the invoice was paid at when appllied to Final Invoice

  Question 16 views 0 comments 0 points Most recent by CraigX Jul 20, 2012 4:39AMPayables and Cash Management - EBS (MOSC)
• Need Guidence for Sweden Localisation - Oracle Ebiz 12.1.3

  Answered 213 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jul 19, 2012 10:48AMPayables and Cash Management - EBS (MOSC)
• AP - On discards/corrections the system is assigning the first day of the month as the GL date inste

  Answered 128 views 7 comments 0 points Most recent by Daphna Amal-Oracle Jul 19, 2012 10:28AMPayables and Cash Management - EBS (MOSC)
• View Invoice Link Is Missing From AP Invoice Approval Notification even when using AP Responsibiliti

  Answered 318 views 2 comments 0 points Most recent by Cicerogirl Jul 19, 2012 6:45AMPayables and Cash Management - EBS (MOSC)
• If subledger method is Encumbrance Accrual, Then how accounting entries will generate in Payables ??

  Answered 168 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle Jul 19, 2012 6:39AMPayables and Cash Management - EBS (MOSC)
• Audit in OIE

  Answered 129 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jul 19, 2012 5:50AMPayables and Cash Management - EBS (MOSC)
• Inter Currency Payments

  Answered 67 views 3 comments 0 points Most recent by User_2025-10-17-07-21-42-748 Jul 19, 2012 5:50AMPayables and Cash Management - EBS (MOSC)
• Is it possible to stop the business event particular transaction

  110 views 7 comments 0 points Most recent by Rjfoster-Oracle Jul 19, 2012 3:22AMPayables and Cash Management - EBS (MOSC)
• Error when accessing Internet Expense Administration Page

  Answered 290 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jul 19, 2012 12:16AMPayables and Cash Management - EBS (MOSC)
• Italian Payables Responsability - Supplier Entry Error

  Answered 55 views 3 comments 0 points Most recent by Marcos-Oracle Jul 18, 2012 9:06PMPayables and Cash Management - EBS (MOSC)
• Family Pack G and AP.O - Prerequisites to an R12 upgrade? Benefits of applying in advance of R12 upg

  Answered 34 views 1 comment 0 points Most recent by User598288-Oracle Jul 18, 2012 12:34PMPayables and Cash Management - EBS (MOSC)
• iSupplier

  Answered ✓ 265 views 8 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jul 18, 2012 6:06AMPayables and Cash Management - EBS (MOSC)
• Cannot find employee while submitting Expense report

  Answered 71 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jul 18, 2012 5:57AMPayables and Cash Management - EBS (MOSC)
• AGIS Payables invoice failing

  Answered 136 views 3 comments 0 points Most recent by user12246413 Jul 18, 2012 2:49AMPayables and Cash Management - EBS (MOSC)
• Error when running Payables Open Interface Import

  Answered 703 views 1 comment 1 point Most recent by Elhoussini.Fawzy-Oracle Jul 17, 2012 11:43PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import Progam Error

  Answered 517 views 7 comments 0 points Most recent by Marcos-Oracle Jul 17, 2012 9:33PMPayables and Cash Management - EBS (MOSC)
• Can we print the overflow documents on blank paper instead of using pre-printed forms?

  Answered 120 views 3 comments 0 points Most recent by Marcos-Oracle Jul 17, 2012 9:22PMPayables and Cash Management - EBS (MOSC)
• Unable to match AP invoice with PO receipt using quick match for LCM Shipment receipt

  Answered 160 views 1 comment 0 points Most recent by Marcos-Oracle Jul 17, 2012 9:08PMPayables and Cash Management - EBS (MOSC)
• AP Purge or Remove Old transaction closed Data(Closed Invoices and Payments)

  Answered 94 views 1 comment 0 points Most recent by Marcos-Oracle Jul 17, 2012 8:47PMPayables and Cash Management - EBS (MOSC)
• PO Matches AP Invoices

  Answered 109 views 1 comment 0 points Most recent by user3904760 Jul 17, 2012 2:58PMPayables and Cash Management - EBS (MOSC)
• How to add supplier taxpayer id to etext format file

  Answered ✓ 99 views 1 comment 0 points Most recent by User_WXICA Jul 17, 2012 6:12AMPayables and Cash Management - EBS (MOSC)
• Email remittance

  Answered 131 views 6 comments 0 points Most recent by M-Oracle Jul 17, 2012 4:09AMPayables and Cash Management - EBS (MOSC)