Discussion List

• Can Vertex O Tax Link 6.0 series be used for Payables/Purchasing in R12.1?

  Answered 135 views 1 comment 0 points Most recent by User_2025-10-10-10-43-50-901 May 23, 2012 4:35PMPayables and Cash Management - EBS (MOSC)
• modify discount in selected invoices - PPR

  Answered 79 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 73 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 128 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 154 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 ✓ 192 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 64 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

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

  141 views 2 comments 0 points Most recent by User_2025-10-17-02-32-40-126 May 22, 2012 9:48PMPayables and Cash Management - EBS (MOSC)
• defferent between credit memo and debit memo

  Answered 119 views 5 comments 0 points Most recent by Marcos-Oracle May 22, 2012 9:31PMPayables and Cash Management - EBS (MOSC)
• Difference between Procument card vs Credit card

  Answered 112 views 4 comments 0 points Most recent by kondala rao May 22, 2012 5:43PMPayables and Cash Management - EBS (MOSC)
• Company Pay and Both pay payment functionality

  Answered 228 views 4 comments 0 points Most recent by kondala rao May 22, 2012 5:41PMPayables and Cash Management - EBS (MOSC)
• Does Internet Expenses handle GST and HST?

  83 views 1 comment 0 points Most recent by user11987829 May 22, 2012 10:01AMPayables and Cash Management - EBS (MOSC)
• Expense report approval w/o using AME

  Answered ✓ 858 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 May 22, 2012 6:41AMPayables and Cash Management - EBS (MOSC)
• why my Ap and PO reconciliation report is not matchind due to exchange rate variance.

  Answered 148 views 2 comments 0 points Most recent by Daphna Amal-Oracle May 22, 2012 6:40AMPayables and Cash Management - EBS (MOSC)
• Would like to remove a supplier from pay on receipt \ ERS

  112 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 May 22, 2012 6:33AMPayables and Cash Management - EBS (MOSC)
• iExpense Common Template

  Answered 97 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 May 22, 2012 6:31AMPayables and Cash Management - EBS (MOSC)
• Setup Invoices for In automatic is created the accounting, PERSONALIZE FORM

  Answered 82 views 9 comments 0 points Most recent by Daphna Amal-Oracle May 22, 2012 5:57AMPayables and Cash Management - EBS (MOSC)
• Is there any way to default/derive fiscal classification code on AP invoice lines for Etax calculati

  135 views 0 comments 0 points Most recent by User_2025-10-08-07-28-11-941 May 22, 2012 2:49AMPayables and Cash Management - EBS (MOSC)
• APPS.IBY_EXTRACTGEN_PVT - Error

  Answered 218 views 6 comments 0 points Most recent by AndreyKa May 22, 2012 12:08AMPayables and Cash Management - EBS (MOSC)
• How to calculate Accrual amount for PO.

  Answered 84 views 2 comments 0 points Most recent by Vijey May 21, 2012 3:11PMPayables and Cash Management - EBS (MOSC)
• Mass Addition Create is not transferring AP Invoices Lines to FA interface

  Answered 299 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle May 21, 2012 10:50AMPayables and Cash Management - EBS (MOSC)
• Construction Industry Suppliers

  Answered 20 views 1 comment 0 points Most recent by Marcos-Oracle May 21, 2012 5:04AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - How to change the Name of the Payment File generated?

  Answered 450 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 21, 2012 4:30AMPayables and Cash Management - EBS (MOSC)
• How is ap_invoice_selection_criteria table populated?

  Answered 183 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 21, 2012 4:08AMPayables and Cash Management - EBS (MOSC)
• Disable search criteria in LOV

  Answered 93 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle May 21, 2012 3:54AMPayables and Cash Management - EBS (MOSC)
• R12 Suppliers record hisotry

  Answered 104 views 1 comment 0 points Most recent by Kiran Katti May 21, 2012 3:34AMPayables and Cash Management - EBS (MOSC)
• Invoices stuck with Selected for Payment Status when PPR is Confirmed

  Answered 318 views 2 comments 0 points Most recent by user11983903 May 21, 2012 2:41AMPayables and Cash Management - EBS (MOSC)
• Bugetary control

  Answered 39 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 20, 2012 10:46PMPayables and Cash Management - EBS (MOSC)
• Oracle Imaging and Process Management for Oracle Financials

  Answered 109 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 20, 2012 10:43PMPayables and Cash Management - EBS (MOSC)