Discussion List

• 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)
• 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 User_2025-10-15-17-59-35-636 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 User_2025-10-10-13-40-45-478 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 User_2025-10-17-05-24-34-011 Jun 21, 2012 2:23AMPayables and Cash Management - EBS (MOSC)
• Auto match receipts to invoices on 11.5.10.2

  Answered ✓ 109 views 1 comment 0 points Most recent by Rjfoster-Oracle Jun 21, 2012 1:52AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Aging report with AS OF DATE parameter

  Answered 192 views 1 comment 0 points Most recent by user2234965 Jun 21, 2012 1:47AMPayables and Cash Management - EBS (MOSC)
• isupplier portal set up steps

  Answered 178 views 3 comments 0 points Most recent by Marcos-Oracle Jun 20, 2012 9:19PMPayables and Cash Management - EBS (MOSC)
• witheld amount

  Answered 59 views 1 comment 0 points Most recent by Marcos-Oracle Jun 20, 2012 8:15PMPayables and Cash Management - EBS (MOSC)
• Remittance advice email notification

  Answered 442 views 8 comments 0 points Most recent by user11981708 Jun 20, 2012 7:44PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval History - AME

  Answered 276 views 4 comments 0 points Most recent by user3904760 Jun 20, 2012 5:02PMPayables and Cash Management - EBS (MOSC)
• What is the processing order of Event Classes for the Process Categories Invoices and Payments durin

  Answered 98 views 2 comments 0 points Most recent by user711390-Oracle Jun 20, 2012 9:21AMPayables and Cash Management - EBS (MOSC)
• create historical accounting data in secondary ledger

  Answered 169 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jun 20, 2012 4:47AMPayables and Cash Management - EBS (MOSC)
• supplier information

  Answered 73 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 20, 2012 4:37AMPayables and Cash Management - EBS (MOSC)
• What AP interface table Payables Transfer to General Ledger process uses?

  Answered ✓ 353 views 2 comments 1 point Most recent by user11209099 Jun 20, 2012 2:51AMPayables and Cash Management - EBS (MOSC)
• How to use IBY_EXT_BANKACCT_PUB API for create bank account.

  Answered 1.6K views 15 comments 1 point Most recent by Abdul Rehman KU Jun 20, 2012 2:39AMPayables and Cash Management - EBS (MOSC)
• Passing PO Number with no Receipts on the Payables Open Interface

  Answered 254 views 1 comment 0 points Most recent by Marcos-Oracle Jun 19, 2012 10:25PMPayables and Cash Management - EBS (MOSC)
• How to updated AP INVOICES pay Group in R12

  Answered 1.3K views 1 comment 0 points Most recent by Marcos-Oracle Jun 19, 2012 10:08PMPayables and Cash Management - EBS (MOSC)