Discussion List

• voiding cheques

  35 views 0 comments 0 points Most recent by CraigX May 28, 2012 5:00AMPayables and Cash Management - EBS (MOSC)
• Accounting Date field is Greyed Out

  Answered 130 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 28, 2012 3:11AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Hierarchy

  Answered 121 views 1 comment 0 points Most recent by Namratha.M May 27, 2012 8:30PMPayables and Cash Management - EBS (MOSC)
• Report on entered invoices

  Answered 42 views 2 comments 0 points Most recent by Namratha.M May 27, 2012 6:49PMPayables and Cash Management - EBS (MOSC)
• Can't we use Encumbrance functionality if we implement consigned inventory

  Answered 170 views 6 comments 0 points Most recent by kondala rao May 25, 2012 9:42PMPayables and Cash Management - EBS (MOSC)
• Standard report(s) regarding prepayment & invoice of supplier

  Answered 37 views 1 comment 0 points Most recent by kondala rao May 25, 2012 8:36PMPayables and Cash Management - EBS (MOSC)
• Error runnig "Format Payment Instructions" java.sql.SQLException:ORA-01422

  Answered ✓ 213 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 25, 2012 8:44AMPayables and Cash Management - EBS (MOSC)
• Notification not visisble

  Answered 91 views 4 comments 0 points Most recent by user367048 May 25, 2012 4:42AMPayables and Cash Management - EBS (MOSC)
• Expense Report showing Auto-Approved when PA: AutoApprove Expense Reports is set to NO - CRITICAL PR

  Answered ✓ 318 views 3 comments 0 points Most recent by laura garcia May 25, 2012 2:08AMPayables and Cash Management - EBS (MOSC)
• Period close process in R12

  Answered 156 views 1 comment 0 points Most recent by user11975661 May 24, 2012 8:14PMPayables and Cash Management - EBS (MOSC)
• Handling of Security Deposit fee in Payables

  Answered 61 views 5 comments 0 points Most recent by user175598 May 24, 2012 6:10PMPayables and Cash Management - EBS (MOSC)
• Restrict use of exchange rate type in Payables

  Answered 219 views 5 comments 0 points Most recent by kondala rao May 24, 2012 4:19PMPayables and Cash Management - EBS (MOSC)
• Prepayment not able to adjust with standard invoice

  Answered 99 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 24, 2012 6:53AMPayables and Cash Management - EBS (MOSC)
• CAncelled Tax Line does not allow to cancel an invoice

  Answered 124 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 24, 2012 5:20AMPayables and Cash Management - EBS (MOSC)
• Formatting Cheques is erroring

  15 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 24, 2012 5:10AMPayables and Cash Management - EBS (MOSC)
• Preventing Employee Expenses from going on hold without a bank account

  51 views 1 comment 0 points Most recent by Sharon Sherley May 24, 2012 4:50AMPayables and Cash Management - EBS (MOSC)
• Multiple Branch Setup

  35 views 0 comments 0 points Most recent by User221336 May 24, 2012 3:48AMPayables and Cash Management - EBS (MOSC)
• importing vendor invoices with Receipt match option

  Answered 67 views 1 comment 0 points Most recent by Vipul Tyagi May 23, 2012 7:23PMPayables and Cash Management - EBS (MOSC)
• iSupplier screen - not able to Export any data

  Answered 129 views 1 comment 0 points Most recent by Zakir-Oracle May 23, 2012 6:12PMPayables and Cash Management - EBS (MOSC)
• Priority -CONCSUB

  Answered 89 views 1 comment 0 points Most recent by Zakir-Oracle May 23, 2012 5:54PMPayables and Cash Management - EBS (MOSC)
• Supplier Statement - report does not show correct balances

  157 views 3 comments 0 points Most recent by user12187764 May 23, 2012 5:19PMPayables and Cash Management - EBS (MOSC)
• Can Vertex O Tax Link 6.0 series be used for Payables/Purchasing in R12.1?

  Answered 132 views 1 comment 0 points Most recent by user54081 May 23, 2012 4:35PMPayables and Cash Management - EBS (MOSC)
• modify discount in selected invoices - PPR

  Answered 77 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle May 23, 2012 10:16AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank account with out Bank or bank branch info

  Answered 71 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle May 23, 2012 10:14AMPayables and Cash Management - EBS (MOSC)
• LOV For Available Invoices Does Not Automatically Display All Invoices in Payments window

  Answered 123 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle May 23, 2012 10:12AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Incompatibilities

  Answered 151 views 2 comments 0 points Most recent by Sneha R May 23, 2012 10:05AMPayables and Cash Management - EBS (MOSC)
• Refunds Payment Processing - Issue

  Answered ✓ 190 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 23, 2012 5:44AMPayables and Cash Management - EBS (MOSC)
• Unable to remove an intercompany invoice from the payment process request,error message-The source p

  Answered 61 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 23, 2012 5:21AMPayables and Cash Management - EBS (MOSC)
• i-expense AME Approval Stuck at Block process

  119 views 2 comments 0 points Most recent by user8247588 May 23, 2012 4:28AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation

  140 views 2 comments 0 points Most recent by Namratha.M May 22, 2012 9:48PMPayables and Cash Management - EBS (MOSC)