Discussion List

• Is there a process available to delete AMEX transactions imported with errors?

  Answered 95 views 2 comments 0 points Most recent by Sharon Sherley Jun 12, 2012 2:33AMPayables and Cash Management - EBS (MOSC)
• Resolve E-Business Patching Incidents Faster

  26 views 1 comment 0 points Most recent by SamanthaF-Oracle Jun 12, 2012 2:26AMPayables and Cash Management - EBS (MOSC)
• How to copy production tables with object_version_number into test

  Answered 38 views 1 comment 0 points Most recent by SamanthaF-Oracle Jun 12, 2012 1:34AMPayables and Cash Management - EBS (MOSC)
• PAYABLES LINE LEVEL DEFER START DATE

  Answered 50 views 1 comment 0 points Most recent by SamanthaF-Oracle Jun 12, 2012 1:09AMPayables and Cash Management - EBS (MOSC)
• Approval for autogenerated Invoice

  Answered 127 views 1 comment 0 points Most recent by SamanthaF-Oracle Jun 12, 2012 1:05AMPayables and Cash Management - EBS (MOSC)
• etext format adding custom sort

  Answered 66 views 2 comments 0 points Most recent by user489653 Jun 12, 2012 12:57AMPayables and Cash Management - EBS (MOSC)
• Approving the Expense Reports

  Answered 105 views 1 comment 0 points Most recent by SamanthaF-Oracle Jun 12, 2012 12:33AMPayables and Cash Management - EBS (MOSC)
• How to map AP attributes to GL interface Attributes?

  Answered 132 views 5 comments 0 points Most recent by Marcos-Oracle Jun 11, 2012 9:58PMPayables and Cash Management - EBS (MOSC)
• Payment Accounting

  Answered 35 views 1 comment 0 points Most recent by Marcos-Oracle Jun 11, 2012 9:43PMPayables and Cash Management - EBS (MOSC)
• Ready for payment status for expense report when possible

  196 views 1 comment 0 points Most recent by Sharon Sherley Jun 11, 2012 6:21AMPayables and Cash Management - EBS (MOSC)
• approve group is not listing FND user?

  Answered 77 views 2 comments 0 points Most recent by M-Oracle Jun 11, 2012 4:16AMPayables and Cash Management - EBS (MOSC)
• Entering Per Diem Expenses in Oracle iExpense

  Answered 148 views 3 comments 0 points Most recent by Bharat -Oracle Jun 10, 2012 10:46PMPayables and Cash Management - EBS (MOSC)
• AP Invoices

  Answered 69 views 2 comments 0 points Most recent by Marcos-Oracle Jun 10, 2012 9:47PMPayables and Cash Management - EBS (MOSC)
• How to make attachments madatory for the Payables Invoices

  Answered 99 views 1 comment 0 points Most recent by Marcos-Oracle Jun 10, 2012 9:34PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 what is equivalent of built/format/confim function exclusions in R12

  Answered 138 views 2 comments 0 points Most recent by Kamalakar.N Jun 8, 2012 5:06AMPayables and Cash Management - EBS (MOSC)
• Defaulting Payment Terms for Credit Memos

  143 views 3 comments 0 points Most recent by allanbenson Jun 8, 2012 1:35AMPayables and Cash Management - EBS (MOSC)
• Purpose of the 'Allow International Payments Flag' on the External Bank Account Setup.

  Answered 1.6K views 2 comments 0 points Most recent by NehaNG-Oracle Jun 7, 2012 11:20PMPayables and Cash Management - EBS (MOSC)
• Default Approver in iExpenses module

  Answered 96 views 2 comments 0 points Most recent by kondala rao Jun 7, 2012 5:20PMPayables and Cash Management - EBS (MOSC)
• Supplier Details

  Answered ✓ 90 views 4 comments 0 points Most recent by Ram KK Jun 7, 2012 10:57AMPayables and Cash Management - EBS (MOSC)
• Complex Purchase Order - Retainage Release

  Answered 270 views 4 comments 0 points Most recent by Sharon Sherley Jun 7, 2012 9:19AMPayables and Cash Management - EBS (MOSC)
• Release 12.1.3 Replacement API for AP_BANK_ACCOUNT_USES.PKG.update_row

  Answered 138 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jun 7, 2012 8:35AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Using AME:

  252 views 4 comments 0 points Most recent by mshheth Jun 7, 2012 7:24AMPayables and Cash Management - EBS (MOSC)
• UPDATE ACCOUNTING ENTRIES

  Answered 83 views 2 comments 0 points Most recent by user1104016 Jun 7, 2012 5:07AMPayables and Cash Management - EBS (MOSC)
• Mass Addition Create program is not transferring AP Invoice line having Use and sales Assessed Tax

  Answered 52 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 7, 2012 4:20AMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Payments: Outbound File name customization

  Answered 729 views 2 comments 0 points Most recent by user11990530 Jun 7, 2012 2:37AMPayables and Cash Management - EBS (MOSC)
• 1042 reportable flag

  Answered 119 views 1 comment 0 points Most recent by Sharon Sherley Jun 7, 2012 2:16AMPayables and Cash Management - EBS (MOSC)
• R12 Payment Address

  Answered ✓ 321 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jun 7, 2012 1:45AMPayables and Cash Management - EBS (MOSC)
• creating checks

  30 views 1 comment 0 points Most recent by Marcos-Oracle Jun 7, 2012 1:01AMPayables and Cash Management - EBS (MOSC)
• Few Invoices miss Bank account in the scheduled payments

  Answered 83 views 1 comment 0 points Most recent by Marcos-Oracle Jun 7, 2012 12:06AMPayables and Cash Management - EBS (MOSC)
• Few Invoices miss bank account at scheduled payments

  Answered 120 views 1 comment 0 points Most recent by Marcos-Oracle Jun 6, 2012 10:13PMPayables and Cash Management - EBS (MOSC)