Discussion List

• How to match invoice for service PO

  Answered 105 views 5 comments 0 points Most recent by User315731 Jun 26, 2012 3:38PMPayables and Cash Management - EBS (MOSC)
• AME and OIE Expense Report - Line Level Approver by Project Manager

  Answered 254 views 1 comment 0 points Most recent by Sharon Sherley Jun 26, 2012 9:58AMPayables and Cash Management - EBS (MOSC)
• Oracle payment set-up for Credit Card Funds Capture Processing when we use both, real time and not r

  Answered 260 views 2 comments 0 points Most recent by user405299 Jun 26, 2012 3:24AMPayables and Cash Management - EBS (MOSC)
• AP Distribution Account

  91 views 1 comment 0 points Most recent by Marcos-Oracle Jun 25, 2012 11:26PMPayables and Cash Management - EBS (MOSC)
• Credit Card functionality within i-expense

  Answered 93 views 2 comments 0 points Most recent by Gracie Umali Jun 25, 2012 12:55PMPayables and Cash Management - EBS (MOSC)
• Can the Netting amount be changed by adding a trx/invoice in a Netting Batch ?

  Answered 95 views 2 comments 0 points Most recent by DP2 Jun 25, 2012 11:38AMPayables and Cash Management - EBS (MOSC)
• R12 - Did any one know where is the front end of iby_external_payees_all.inactive_date

  Answered 178 views 2 comments 0 points Most recent by Sally Lau Jun 25, 2012 7:35AMPayables and Cash Management - EBS (MOSC)
• Combining 1099 reporting data between 11i and 12

  Answered 42 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 25, 2012 5:05AMPayables and Cash Management - EBS (MOSC)
• Vacation Rules - Radio Button "Deliver Notifications to me regardless of any general rules" to be di

  Answered 162 views 3 comments 0 points Most recent by Sharon Sherley Jun 25, 2012 2:51AMPayables and Cash Management - EBS (MOSC)
• How does R12 assign check numbers?

  Answered 167 views 3 comments 0 points Most recent by Kavita Shah Jun 25, 2012 12:09AMPayables and Cash Management - EBS (MOSC)
• Consolidate payment for the same supplier

  63 views 1 comment 0 points Most recent by Marcos-Oracle Jun 24, 2012 11:54PMPayables and Cash Management - EBS (MOSC)
• How We can PERSONALIZE FORM "Invoice Actions"

  Answered 88 views 4 comments 0 points Most recent by Kavita Shah Jun 24, 2012 11:47PMPayables and Cash Management - EBS (MOSC)
• Expense report approval - highest position with no supervisor defined

  Answered 112 views 1 comment 0 points Most recent by Kavita Shah Jun 24, 2012 10:32PMPayables and Cash Management - EBS (MOSC)
• select for suppliers balance but it take a lot of time

  Answered 31 views 1 comment 0 points Most recent by Marcos-Oracle Jun 24, 2012 10:32PMPayables and Cash Management - EBS (MOSC)
• we have been having different issues on Purchasing and payable forms since we applied rollup patch 8

  Answered 120 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 24, 2012 9:55PMPayables and Cash Management - EBS (MOSC)
• R12 iExpenses - credit card payments questions

  Answered 192 views 5 comments 0 points Most recent by kondala rao Jun 24, 2012 6:57PMPayables and Cash Management - EBS (MOSC)
• AP Payments Document number renaming

  Answered 214 views 12 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Jun 24, 2012 6:51PMPayables and Cash Management - EBS (MOSC)
• PO Matched Invoice

  Answered 801 views 2 comments 0 points Most recent by user12246413 Jun 22, 2012 9:42AMPayables and Cash Management - EBS (MOSC)
• Payment Voucher Number Sequencing

  Answered 242 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 22, 2012 3:07AMPayables and Cash Management - EBS (MOSC)
• Missing Country Code in AP_Suppliers_Site_All

  Answered 101 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 22, 2012 2:46AMPayables and Cash Management - EBS (MOSC)
• Do you have any invoice with CANT FUNDS CHECK hold placed? (Note:1446360.1)

  244 views 0 comments 0 points Most recent by Marcos-Oracle Jun 22, 2012 1:07AMPayables and Cash Management - EBS (MOSC)
• API to update payment schedules

  132 views 1 comment 0 points Most recent by Marcos-Oracle Jun 21, 2012 10:23PMPayables and Cash Management - EBS (MOSC)
• APTB is not balancing with GL Balances

  Answered 51 views 1 comment 0 points Most recent by Marcos-Oracle Jun 21, 2012 9:44PMPayables and Cash Management - EBS (MOSC)
• How to send email notifications to supplier after approving the Po.

  231 views 7 comments 0 points Most recent by User349972 Jun 21, 2012 9:13PMPayables and Cash Management - EBS (MOSC)
• Aging --Vendor classification type

  Answered 45 views 2 comments 0 points Most recent by avatar1538 Jun 21, 2012 5:48PMPayables and Cash Management - EBS (MOSC)
• Guidance with SLAM / ADR for AP Invoice liability distribution rule

  94 views 0 comments 0 points Most recent by user425456 Jun 21, 2012 2:42PMPayables and Cash Management - EBS (MOSC)
• How to default to the Balance bank account for employee travel reimbursement?

  Answered 87 views 3 comments 0 points Most recent by rubenb - oracle Jun 21, 2012 9:17AMPayables and Cash Management - EBS (MOSC)
• R12 Separate Remittance Advice

  Answered 234 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 21, 2012 9:01AMPayables and Cash Management - EBS (MOSC)
• Currency Conversion rate for manual invoices

  Answered 68 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 21, 2012 8:33AMPayables and Cash Management - EBS (MOSC)
• Can you process a credit card in R12 without having the customer address in the system?

  Answered 38 views 1 comment 0 points Most recent by Sharon Sherley Jun 21, 2012 2:23AMPayables and Cash Management - EBS (MOSC)