Discussion List

• Approvals Management Business Analyst accessing issue

  Answered 456 views 4 comments 1 point Most recent by Abdul Rehman KU May 14, 2012 8:39PMPayables and Cash Management - EBS (MOSC)
• Unable to create invoice in R12.1.3

  Answered 340 views 4 comments 0 points Most recent by Kapil Agarwal May 14, 2012 7:52PMPayables and Cash Management - EBS (MOSC)
• iExpenses short pay setup and approval setup steps indetail

  Answered 281 views 9 comments 0 points Most recent by user11987829 May 14, 2012 6:55PMPayables and Cash Management - EBS (MOSC)
• Changing from Invoice Batch control to no batch control

  Answered ✓ 226 views 2 comments 0 points Most recent by user11987829 May 14, 2012 6:51PMPayables and Cash Management - EBS (MOSC)
• IiExpenses - can I make the Show receipt currency the default?

  Answered 51 views 2 comments 0 points Most recent by user11987829 May 14, 2012 6:44PMPayables and Cash Management - EBS (MOSC)
• Build program completed with error

  645 views 2 comments 0 points Most recent by user11987829 May 14, 2012 6:33PMPayables and Cash Management - EBS (MOSC)
• R12 Payment Issue

  Answered 116 views 2 comments 0 points Most recent by user11987829 May 14, 2012 6:18PMPayables and Cash Management - EBS (MOSC)
• AME - How to Create an Action Type

  Answered 1.4K views 1 comment 0 points Most recent by user11987829 May 14, 2012 5:09PMPayables and Cash Management - EBS (MOSC)
• TDS Generation Issue

  114 views 1 comment 0 points Most recent by Marcos-Oracle May 14, 2012 4:49AMPayables and Cash Management - EBS (MOSC)
• Warning message upon payment exceeds the bank account balance @Payment Batch

  Answered 60 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 14, 2012 4:04AMPayables and Cash Management - EBS (MOSC)
• Check to a supplier payment shows supplier's bank acct info as the Disbursement Bank Acct

  Answered ✓ 152 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 14, 2012 3:55AMPayables and Cash Management - EBS (MOSC)
• Approvals Management Engine - Approver List - Table data

  Answered 83 views 2 comments 0 points Most recent by 655919 May 14, 2012 2:45AMPayables and Cash Management - EBS (MOSC)
• Supplier Notification Method is invalid because withholding is not enabled for this supplier

  Answered 198 views 2 comments 0 points Most recent by User344584 May 13, 2012 8:50AMPayables and Cash Management - EBS (MOSC)
• Securing Bank Account that using the same operating unit by responsibilities.

  Answered 21 views 1 comment 0 points Most recent by user11973156 May 12, 2012 10:47PMPayables and Cash Management - EBS (MOSC)
• How to set up Beneficiary Bank for wire Payments

  Answered 254 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 11, 2012 7:44AMPayables and Cash Management - EBS (MOSC)
• Setting up Supplier Bank account for wire transfer with Correspondent bank in US

  229 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 11, 2012 7:39AMPayables and Cash Management - EBS (MOSC)
• What is the best way if AP transactions is incorrect

  Answered 41 views 3 comments 0 points Most recent by avatar1538 May 11, 2012 12:31AMPayables and Cash Management - EBS (MOSC)
• cash entries

  Answered 82 views 10 comments 0 points Most recent by elrode May 10, 2012 9:46PMPayables and Cash Management - EBS (MOSC)
• Invoice Payment

  Answered 103 views 2 comments 0 points Most recent by Zakir-Oracle May 10, 2012 2:39PMPayables and Cash Management - EBS (MOSC)
• Minimum Payments (Funds Disbursements) Setup after upgrade from 11.5.10.2 to R12.1.3

  Answered 134 views 2 comments 0 points Most recent by LarryBaugh May 10, 2012 12:33PMPayables and Cash Management - EBS (MOSC)
• Supplier/Vendor Bank Accounts

  Answered 181 views 2 comments 0 points Most recent by LarryBaugh May 10, 2012 12:21PMPayables and Cash Management - EBS (MOSC)
• no active profile error

  Answered 163 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 10, 2012 10:46AMPayables and Cash Management - EBS (MOSC)
• Payment to Non-Supplier

  Answered 47 views 1 comment 0 points Most recent by user423453 May 10, 2012 9:25AMPayables and Cash Management - EBS (MOSC)
• In Rel 12 running Seed Data recon but not seeing PYO in report LOV

  73 views 3 comments 0 points Most recent by Zakir-Oracle May 10, 2012 8:28AMPayables and Cash Management - EBS (MOSC)
• Invoice above service tolerance not put on hold

  Answered 386 views 14 comments 1 point Most recent by User_2025-10-03-06-52-28-178 May 10, 2012 8:24AMPayables and Cash Management - EBS (MOSC)
• Wire Process within Payables: We have a customization within payable to handle wires. How are others

  74 views 1 comment 0 points Most recent by Zakir-Oracle May 10, 2012 6:08AMPayables and Cash Management - EBS (MOSC)
• Where is the EDI Payment Method column in R12 Supplier screens?

  Answered 111 views 1 comment 0 points Most recent by Marcos-Oracle May 10, 2012 5:04AMPayables and Cash Management - EBS (MOSC)
• AP Workbench Setting in MARKVIEW

  Answered 163 views 1 comment 0 points Most recent by Marcos-Oracle May 10, 2012 4:55AMPayables and Cash Management - EBS (MOSC)
• Currency Balancing Account

  Answered 42 views 1 comment 0 points Most recent by user11973156 May 9, 2012 10:05PMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense Setting up Per Diem Policy

  Answered 200 views 2 comments 0 points Most recent by Gracie Umali May 9, 2012 4:45PMPayables and Cash Management - EBS (MOSC)