Discussion List

• "Payment Status" in Payables Trial Balance Report

  Answered 106 views 1 comment 0 points Most recent by Marcos-Oracle Apr 25, 2012 5:07AMPayables and Cash Management - EBS (MOSC)
• witholding tax description in invoice line level

  Answered 36 views 1 comment 0 points Most recent by Marcos-Oracle Apr 25, 2012 5:01AMPayables and Cash Management - EBS (MOSC)
• Can I update project information at supplier invoice level for a matched invoice with a PO without p

  Answered 52 views 1 comment 0 points Most recent by Marcos-Oracle Apr 25, 2012 4:24AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request does not select invoices when we enter the "Payee" field.

  Answered 88 views 2 comments 0 points Most recent by User_2025-09-25-01-50-09-970 Apr 25, 2012 2:48AMPayables and Cash Management - EBS (MOSC)
• Unable to update the Bank Account Access Option - R12

  Answered 180 views 2 comments 0 points Most recent by Naga-OC Apr 25, 2012 2:40AMPayables and Cash Management - EBS (MOSC)
• Context sensitive DFF from 11i to R12 when the form can be a core form (fmb) as well as OA page

  Answered 60 views 1 comment 0 points Most recent by Naga-OC Apr 24, 2012 10:27AMPayables and Cash Management - EBS (MOSC)
• payables open interface errors

  Answered 168 views 1 comment 0 points Most recent by Naga-OC Apr 24, 2012 10:23AMPayables and Cash Management - EBS (MOSC)
• Expense report printable page functionality

  Answered 201 views 2 comments 0 points Most recent by Sharon Sherley Apr 24, 2012 4:49AMPayables and Cash Management - EBS (MOSC)
• Handling credit card expenses w/o integrating with Credit Card Processor

  Answered 58 views 1 comment 0 points Most recent by Sharon Sherley Apr 24, 2012 4:39AMPayables and Cash Management - EBS (MOSC)
• iExpense Error

  Answered ✓ 339 views 6 comments 0 points Most recent by Sharon Sherley Apr 24, 2012 4:33AMPayables and Cash Management - EBS (MOSC)
• Expense report Workflow completed without AP Audit

  Answered 67 views 1 comment 0 points Most recent by Sharon Sherley Apr 24, 2012 3:50AMPayables and Cash Management - EBS (MOSC)
• oracle Internet expenese oie.11i.K

  Answered 53 views 2 comments 0 points Most recent by Sharon Sherley Apr 24, 2012 3:45AMPayables and Cash Management - EBS (MOSC)
• DFF in Supplier Window appears as Grayed out

  Answered 141 views 7 comments 0 points Most recent by Kamalakar.N Apr 23, 2012 9:03PMPayables and Cash Management - EBS (MOSC)
• Invoice Workflow Approval Concurrent Request - 11i

  Answered 24 views 2 comments 0 points Most recent by Parvez P Apr 23, 2012 6:27PMPayables and Cash Management - EBS (MOSC)
• payment: no invoices in selected invoices window

  143 views 7 comments 0 points Most recent by Parvez P Apr 23, 2012 6:23PMPayables and Cash Management - EBS (MOSC)
• AP payment approvals (AME)

  Answered 1.2K views 5 comments 1 point Most recent by User_2025-09-18-01-09-02-577 Apr 23, 2012 5:59PMPayables and Cash Management - EBS (MOSC)
• 11i Can we do a payment batch for recording of wire transfers?

  Answered 69 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 23, 2012 10:06AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices by email

  Answered 275 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 23, 2012 9:50AMPayables and Cash Management - EBS (MOSC)
• Tax Type on the Payables Invoice Distribution

  Answered 107 views 1 comment 0 points Most recent by Marcos-Oracle Apr 23, 2012 5:23AMPayables and Cash Management - EBS (MOSC)
• Supplier Meger Issue

  Answered 102 views 2 comments 1 point Most recent by Naga-OC Apr 23, 2012 5:21AMPayables and Cash Management - EBS (MOSC)
• Provision about line discard utility on Invoice Line Level

  Answered 44 views 1 comment 0 points Most recent by Marcos-Oracle Apr 23, 2012 5:17AMPayables and Cash Management - EBS (MOSC)
• Does anyone have any advice or whitepapers on how to audit track bank and supplier changes?

  Answered 387 views 2 comments 1 point Most recent by User_2025-09-23-06-13-25-476 Apr 23, 2012 2:23AMPayables and Cash Management - EBS (MOSC)
• "Reason for Error" in SYSADMIN for iexpenses expense report

  Answered 527 views 11 comments 0 points Most recent by User_2025-09-18-01-09-02-577 Apr 23, 2012 2:06AMPayables and Cash Management - EBS (MOSC)
• Allow adjust to Paid invoices

  Answered 90 views 1 comment 0 points Most recent by Vaishali -Oracle Apr 22, 2012 8:35PMPayables and Cash Management - EBS (MOSC)
• APEXP Workflow got completed without Auditing

  68 views 0 comments 0 points Most recent by Gopal Patil1 Apr 22, 2012 8:33PMPayables and Cash Management - EBS (MOSC)
• Unable to view the invoices in invoice workbench

  201 views 8 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Apr 22, 2012 8:29PMPayables and Cash Management - EBS (MOSC)
• invoice date

  Answered 210 views 11 comments 0 points Most recent by elrode Apr 22, 2012 7:06PMPayables and Cash Management - EBS (MOSC)
• oracle alert when run from alert manager does not fetch any records

  83 views 4 comments 0 points Most recent by Eugen-Oracle Apr 22, 2012 7:02PMPayables and Cash Management - EBS (MOSC)
• Supplier Creation Issue

  Answered 86 views 2 comments 0 points Most recent by Abdul Rehman KU Apr 22, 2012 6:41PMPayables and Cash Management - EBS (MOSC)
• How to send customise Notification when Invoice is Rejected using AME

  288 views 2 comments 0 points Most recent by BrianK-Oracle Apr 22, 2012 5:38AMPayables and Cash Management - EBS (MOSC)