Discussion List

• Balancing Payables liability account to the General Ledger

  148 views 3 comments 0 points Most recent by Daphna Amal-Oracle Apr 26, 2012 9:54AMPayables and Cash Management - EBS (MOSC)
• No LOV of Payment Document

  Answered 145 views 4 comments 0 points Most recent by Kamalakar.N Apr 25, 2012 10:02PMPayables and Cash Management - EBS (MOSC)
• Default approver in iExpense report submition window

  Answered 378 views 4 comments 0 points Most recent by kondala rao Apr 25, 2012 4:45PMPayables and Cash Management - EBS (MOSC)
• How to prevent future date invoice paid in current month

  263 views 3 comments 0 points Most recent by Naga-OC Apr 25, 2012 8:04AMPayables and Cash Management - EBS (MOSC)
• Expense Report Import - weird Error

  Answered 76 views 1 comment 0 points Most recent by Naga-OC Apr 25, 2012 7:39AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 what is the DFF for Bank Branch?

  Answered ✓ 120 views 1 comment 1 point Most recent by Naga-OC Apr 25, 2012 7:27AMPayables and Cash Management - EBS (MOSC)
• Cannot enter multiple tax lines in AP

  Answered 147 views 5 comments 0 points Most recent by Marcos-Oracle Apr 25, 2012 5:54AMPayables and Cash Management - EBS (MOSC)
• System is not allowing to unapply prepayment

  Answered 149 views 5 comments 0 points Most recent by Marcos-Oracle Apr 25, 2012 5:21AMPayables and Cash Management - EBS (MOSC)
• How to make 'Zero Payment Batches' to knock off credit memo?

  Answered 70 views 1 comment 0 points Most recent by Marcos-Oracle Apr 25, 2012 5:13AMPayables and Cash Management - EBS (MOSC)
• "Payment Status" in Payables Trial Balance Report

  Answered 109 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 39 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 55 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 90 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 185 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 62 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 171 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 203 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Apr 24, 2012 4:49AMPayables and Cash Management - EBS (MOSC)
• Handling credit card expenses w/o integrating with Credit Card Processor

  Answered 59 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Apr 24, 2012 4:39AMPayables and Cash Management - EBS (MOSC)
• iExpense Error

  Answered ✓ 342 views 6 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Apr 24, 2012 4:33AMPayables and Cash Management - EBS (MOSC)
• Expense report Workflow completed without AP Audit

  Answered 70 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Apr 24, 2012 3:50AMPayables and Cash Management - EBS (MOSC)
• oracle Internet expenese oie.11i.K

  Answered 56 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Apr 24, 2012 3:45AMPayables and Cash Management - EBS (MOSC)
• DFF in Supplier Window appears as Grayed out

  Answered 144 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 27 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

  145 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 72 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 280 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 109 views 1 comment 0 points Most recent by Marcos-Oracle Apr 23, 2012 5:23AMPayables and Cash Management - EBS (MOSC)
• Supplier Meger Issue

  Answered 105 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 46 views 1 comment 0 points Most recent by Marcos-Oracle Apr 23, 2012 5:17AMPayables and Cash Management - EBS (MOSC)