Discussion List

• Can we display more then 10 lines of P-Card Transaction for Expense Report

  77 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jul 16, 2012 11:00AMPayables and Cash Management - EBS (MOSC)
• Document sequencing for invoices created via iSupplier Portal

  Answered 97 views 5 comments 0 points Most recent by Sharon Sherley Jul 16, 2012 8:50AMPayables and Cash Management - EBS (MOSC)
• AP Withholding taxes

  Answered 369 views 10 comments 0 points Most recent by Ram KK Jul 16, 2012 4:16AMPayables and Cash Management - EBS (MOSC)
• Supplier Merge Report

  Answered 152 views 5 comments 0 points Most recent by Marcos-Oracle Jul 15, 2012 10:38PMPayables and Cash Management - EBS (MOSC)
• Insufficient funds when there is funds

  60 views 1 comment 0 points Most recent by Marcos-Oracle Jul 15, 2012 9:28PMPayables and Cash Management - EBS (MOSC)
• Validation required so that pymt should get rejected for the invoices which doesn't have payment m

  Answered 132 views 2 comments 0 points Most recent by user3904760 Jul 15, 2012 7:18PMPayables and Cash Management - EBS (MOSC)
• How to link Auditor setup auditors to Audit list employees in OIE

  Answered 102 views 2 comments 0 points Most recent by kondala rao Jul 13, 2012 8:23PMPayables and Cash Management - EBS (MOSC)
• Can the personalization’s from the iExpense patch set (OIE.K) be exported to iExpenses in R12.1?

  Answered 75 views 2 comments 0 points Most recent by Sharon Sherley Jul 13, 2012 7:58AMPayables and Cash Management - EBS (MOSC)
• How to remove fall back auditor from new setup

  Answered 85 views 3 comments 0 points Most recent by Sharon Sherley Jul 13, 2012 6:23AMPayables and Cash Management - EBS (MOSC)
• Error 0 in Create Accounting for Invoices

  Answered 127 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 13, 2012 5:09AMPayables and Cash Management - EBS (MOSC)
• R12: How to troubleshoot and fix Invoice Holds - (Note:1472606.1)

  60 views 0 comments 0 points Most recent by Marcos-Oracle Jul 13, 2012 1:10AMPayables and Cash Management - EBS (MOSC)
• Short pay functionality is not working when expense report has single line

  Answered 392 views 5 comments 1 point Most recent by Daphna Amal-Oracle Jul 12, 2012 11:46PMPayables and Cash Management - EBS (MOSC)
• Create Accounting

  Answered 60 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jul 12, 2012 9:03PMPayables and Cash Management - EBS (MOSC)
• How to end date supplier Bank In R12

  Answered 202 views 2 comments 0 points Most recent by Marcos-Oracle Jul 12, 2012 8:34PMPayables and Cash Management - EBS (MOSC)
• I have a check Unaccounted for

  Answered 122 views 6 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Jul 12, 2012 5:39PMPayables and Cash Management - EBS (MOSC)
• Reconciled Unaccounted

  447 views 7 comments 0 points Most recent by Daphna Amal-Oracle Jul 12, 2012 11:27AMPayables and Cash Management - EBS (MOSC)
• POs with payment term 'Immediate' is not available in 'Prepayment PO' field in AP Invoice header.

  Answered 85 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 12, 2012 10:55AMPayables and Cash Management - EBS (MOSC)
• Can we use different period types for MPA entry calculations.

  Answered 91 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 12, 2012 10:25AMPayables and Cash Management - EBS (MOSC)
• Reconciled Unaccounted

  Answered 245 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 12, 2012 9:08AMPayables and Cash Management - EBS (MOSC)
• Reconciled Unaccounted

  127 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 12, 2012 9:07AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Payment

  Answered 145 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 12, 2012 9:06AMPayables and Cash Management - EBS (MOSC)
• If we want setup Auditor by OU, we need to give setup screen access to that user

  Answered 42 views 2 comments 0 points Most recent by user963215 Jul 12, 2012 8:00AMPayables and Cash Management - EBS (MOSC)
• In Oracle EBS, can the same organization be used by two different Business groups?If yes , should it

  26 views 0 comments 0 points Most recent by user12588299 Jul 12, 2012 7:45AMPayables and Cash Management - EBS (MOSC)
• Add bank accounts exists for new supplier

  Answered 461 views 3 comments 0 points Most recent by Marcos-Oracle Jul 11, 2012 9:35PMPayables and Cash Management - EBS (MOSC)
• Need a help in Post-install section for Oracle iSetup Minipack 11i.AZ.H

  38 views 1 comment 0 points Most recent by Marcos-Oracle Jul 11, 2012 9:23PMPayables and Cash Management - EBS (MOSC)
• E-B Tax

  Answered 56 views 1 comment 0 points Most recent by Marcos-Oracle Jul 11, 2012 9:05PMPayables and Cash Management - EBS (MOSC)
• Operating unit assigned automatically to Internet expense setup window

  Answered 242 views 6 comments 0 points Most recent by kondala rao Jul 11, 2012 8:50PMPayables and Cash Management - EBS (MOSC)
• DFF setup issue for: (Title) Expense Report

  Answered 439 views 10 comments 2 points Most recent by kondala rao Jul 11, 2012 8:28PMPayables and Cash Management - EBS (MOSC)
• MO Security by operating unit issue in iExpense auditor responsibility

  Answered 91 views 4 comments 0 points Most recent by kondala rao Jul 11, 2012 8:11PMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trail Balance

  Answered 434 views 2 comments 0 points Most recent by User_2025-09-22-15-29-41-797 Jul 11, 2012 9:47AMPayables and Cash Management - EBS (MOSC)