Discussion List

• Entering IExpense report

  Answered 65 views 3 comments 0 points Most recent by Sharon Sherley Jul 2, 2012 2:48AMPayables and Cash Management - EBS (MOSC)
• I-expense : Sum of Exp Lines With Missing Receipts Exceeds AP Limit

  Answered 150 views 1 comment 0 points Most recent by Sharon Sherley Jul 2, 2012 2:16AMPayables and Cash Management - EBS (MOSC)
• how to make Supplier Type (Classfication) Mandatory

  Answered 206 views 4 comments 0 points Most recent by Makar -Oracle Jul 2, 2012 1:41AMPayables and Cash Management - EBS (MOSC)
• Issue populating DFF data using the Open Payables Interface...Help Please

  Answered 50 views 1 comment 0 points Most recent by Marcos-Oracle Jul 1, 2012 9:48PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10628 - Error

  Answered 314 views 1 comment 0 points Most recent by Marcos-Oracle Jul 1, 2012 8:46PMPayables and Cash Management - EBS (MOSC)
• Can a Debit Memo be matched with a Invoice in Payables

  Answered 144 views 4 comments 0 points Most recent by Gracie Umali Jul 1, 2012 7:24PMPayables and Cash Management - EBS (MOSC)
• AP_INVOICES_V Not retrive any data to valuesets which returns from back end

  Answered 166 views 2 comments 0 points Most recent by User_2025-09-17-20-07-57-262 Jul 1, 2012 6:17PMPayables and Cash Management - EBS (MOSC)
• implementing escalation for payables invoice approval

  122 views 2 comments 0 points Most recent by BrianK-Oracle Jul 1, 2012 2:38AMPayables and Cash Management - EBS (MOSC)
• Setup steps for Payment Batch

  Answered 76 views 1 comment 0 points Most recent by Abdul Rehman KU Jun 30, 2012 11:51PMPayables and Cash Management - EBS (MOSC)
• Centralized Payment for Multiple Operating Units

  334 views 3 comments 0 points Most recent by Viswa - Ebs Support -Oracle Jun 29, 2012 11:20AMPayables and Cash Management - EBS (MOSC)
• Tables to extract invoice Status from

  252 views 7 comments 1 point Most recent by Unknown Jun 29, 2012 9:36AMPayables and Cash Management - EBS (MOSC)
• Intercompany Invoice number and line number functionality in Invoice line level

  Answered 144 views 2 comments 0 points Most recent by kondala rao Jun 29, 2012 4:28AMPayables and Cash Management - EBS (MOSC)
• invoice approval status report

  Answered 86 views 1 comment 0 points Most recent by Abdul Rehman KU Jun 29, 2012 12:31AMPayables and Cash Management - EBS (MOSC)
• How to disable Document Category?

  Answered 207 views 4 comments 0 points Most recent by Abdul Rehman KU Jun 28, 2012 10:48PMPayables and Cash Management - EBS (MOSC)
• Not Showing Liability & Prepayment account in Accounting tab in the supplier window.

  Answered ✓ 221 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jun 28, 2012 10:19PMPayables and Cash Management - EBS (MOSC)
• Voucher Build - Voucher created via Voucher build for dsitribution Line

  Answered 26 views 1 comment 0 points Most recent by Marcos-Oracle Jun 28, 2012 9:18PMPayables and Cash Management - EBS (MOSC)
• Can we create Expense report if we close the period in AP

  Answered 297 views 5 comments 0 points Most recent by Marcos-Oracle Jun 28, 2012 9:15PMPayables and Cash Management - EBS (MOSC)
• Same employee can have multiple Auditors

  Answered 52 views 2 comments 0 points Most recent by kondala rao Jun 28, 2012 3:53PMPayables and Cash Management - EBS (MOSC)
• Duplicate suppliers name

  Answered ✓ 365 views 5 comments 1 point Most recent by Padmaja-OC Jun 28, 2012 9:42AMPayables and Cash Management - EBS (MOSC)
• Payables Applications R12.1 for null - GDF - LOW-IMPACT/INFREQUENT FIXES ON CHECKS

  395 views 11 comments 0 points Most recent by Daphna Amal-Oracle Jun 28, 2012 8:55AMPayables and Cash Management - EBS (MOSC)
• invoice approval esclation

  78 views 1 comment 0 points Most recent by Sharon Sherley Jun 28, 2012 2:11AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance by Liability Account Report

  Answered 217 views 6 comments 0 points Most recent by Daphna Amal-Oracle Jun 28, 2012 1:29AMPayables and Cash Management - EBS (MOSC)
• Payables Certification Exam

  Answered ✓ 190 views 10 comments 0 points Most recent by Eugen-Oracle Jun 27, 2012 8:30PMPayables and Cash Management - EBS (MOSC)
• R12 vendor site code

  Answered 127 views 1 comment 1 point Most recent by User_2025-09-18-15-07-51-132 Jun 27, 2012 5:49PMPayables and Cash Management - EBS (MOSC)
• WITHHOLDING TAX INVOICE

  Answered 440 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle Jun 27, 2012 3:36PMPayables and Cash Management - EBS (MOSC)
• 1 Operating Unit Vs Multiple Legal Entity

  Answered 194 views 3 comments 0 points Most recent by user12246413 Jun 27, 2012 8:12AMPayables and Cash Management - EBS (MOSC)
• please assist, we are unable to get transactions with Mass Addition create

  Answered 87 views 7 comments 0 points Most recent by user12189087 Jun 27, 2012 5:28AMPayables and Cash Management - EBS (MOSC)
• How to add new parameter to Send Separate Remittance Advices report

  Answered 188 views 3 comments 0 points Most recent by Rjfoster-Oracle Jun 27, 2012 3:43AMPayables and Cash Management - EBS (MOSC)
• CANT FUNDS CHECK hold: Troubleshooting and Causes (Note:1446360.1)

  43 views 0 comments 0 points Most recent by Marcos-Oracle Jun 26, 2012 11:00PMPayables and Cash Management - EBS (MOSC)
• How to delete obsolete expense reports

  Answered 212 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 26, 2012 9:18PMPayables and Cash Management - EBS (MOSC)