Discussion List

• No Accounting Payables Data

  Answered ✓ 279 views 4 comments 2 points Most recent by User_2025-09-23-01-09-03-656 Feb 17, 2012 3:26AMPayables and Cash Management - EBS (MOSC)
• Default Liability account in AP

  Answered 466 views 3 comments 0 points Most recent by dmaclure Feb 17, 2012 2:22AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval via supervisor hierarchy

  Answered 47 views 1 comment 0 points Most recent by Kavita Shah Feb 16, 2012 9:36PMPayables and Cash Management - EBS (MOSC)
• XpenseExpress

  22 views 2 comments 0 points Most recent by Kavita Shah Feb 16, 2012 9:24PMPayables and Cash Management - EBS (MOSC)
• How to get Invoice Aging Report(Payables) output in Excel format?

  Answered 794 views 3 comments 1 point Most recent by Krithivasan N Feb 16, 2012 2:59PMPayables and Cash Management - EBS (MOSC)
• iExpense Auditing process

  Answered 73 views 2 comments 0 points Most recent by kondala rao Feb 16, 2012 2:10PMPayables and Cash Management - EBS (MOSC)
• Check sequence

  55 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 16, 2012 8:45AMPayables and Cash Management - EBS (MOSC)
• Expense Report Import Issue

  354 views 2 comments 0 points Most recent by User_2025-09-22-12-27-31-153 Feb 16, 2012 3:53AMPayables and Cash Management - EBS (MOSC)
• Credit Card setup for iExpense Module

  Answered 338 views 1 comment 0 points Most recent by user3045827 Feb 15, 2012 3:35PMPayables and Cash Management - EBS (MOSC)
• Approval Hierarchy for iExpenses

  Answered 212 views 1 comment 0 points Most recent by Omar S Mughal Feb 15, 2012 8:06AMPayables and Cash Management - EBS (MOSC)
• FTP process batch payments to bank

  41 views 0 comments 0 points Most recent by user11971753 Feb 15, 2012 4:56AMPayables and Cash Management - EBS (MOSC)
• Experience AP_FINAP_NOT_DEFINED when attempting to access the Payments->Entry Screen

  Answered 214 views 1 comment 0 points Most recent by Vaishali -Oracle Feb 15, 2012 4:15AMPayables and Cash Management - EBS (MOSC)
• Vendor ID

  Answered ✓ 79 views 5 comments 0 points Most recent by Abdul Rehman KU Feb 14, 2012 6:47PMPayables and Cash Management - EBS (MOSC)
• Payment Process Manager

  Answered 84 views 2 comments 0 points Most recent by user10403251 Feb 14, 2012 6:41PMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transacations data detail from back end

  Answered 38 views 1 comment 0 points Most recent by Attiq Ahmed Feb 14, 2012 5:12PMPayables and Cash Management - EBS (MOSC)
• Internal process to apply PREPAYMENT on ap_payment_schedules_all

  108 views 2 comments 1 point Most recent by user11971753 Feb 13, 2012 9:50PMPayables and Cash Management - EBS (MOSC)
• How to CUSTOMIZE multi currency matching of PO and Charges Invoice (LCM Pre Receiving)

  Answered 176 views 2 comments 0 points Most recent by User_2025-09-13-13-33-04-350 Feb 13, 2012 9:29PMPayables and Cash Management - EBS (MOSC)
• Payment of One OU Invoices by Another OU in 11i.

  Answered 131 views 4 comments 0 points Most recent by Vaishali -Oracle Feb 13, 2012 7:09PMPayables and Cash Management - EBS (MOSC)
• Why Address Fields in the Bank setups of 11i Instance has been changed? Bank Accounts are not showin

  Answered ✓ 139 views 4 comments 0 points Most recent by inasupport Feb 13, 2012 5:43PMPayables and Cash Management - EBS (MOSC)
• American Express Transaction Loader and Validation Program

  161 views 2 comments 0 points Most recent by chris_thom Feb 13, 2012 10:06AMPayables and Cash Management - EBS (MOSC)
• Project Information Is Not Copied From PO Distributions into Invoice Distributions [ID 1086599.1]

  45 views 1 comment 0 points Most recent by User_2025-10-08-10-24-50-554 Feb 13, 2012 9:42AMPayables and Cash Management - EBS (MOSC)
• XML Extract for US NACHA CCD Format

  Answered 130 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2012 8:22AMPayables and Cash Management - EBS (MOSC)
• Search Tools to load suppliers data into interface AP of Oracle

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2012 8:15AMPayables and Cash Management - EBS (MOSC)
• Invoice Status is "Selected for Payment" after run Netting Batch

  Answered 609 views 8 comments 1 point Most recent by User_2025-09-22-14-53-59-034 Feb 13, 2012 5:31AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advice Customization in R12

  Answered 259 views 1 comment 0 points Most recent by M-Oracle Feb 12, 2012 11:14PMPayables and Cash Management - EBS (MOSC)
• Original Code of a Package

  Answered 140 views 8 comments 0 points Most recent by Bharat -Oracle Feb 12, 2012 8:46PMPayables and Cash Management - EBS (MOSC)
• How to change posting option on payables online accounting

  Answered 167 views 2 comments 0 points Most recent by User_2025-09-22-15-23-12-205 Feb 12, 2012 7:33PMPayables and Cash Management - EBS (MOSC)
• How payable data conversion or beginning balances will not compute tax upon validation in R12

  126 views 5 comments 0 points Most recent by Bharat -Oracle Feb 12, 2012 5:25PMPayables and Cash Management - EBS (MOSC)
• How can we change the number of "Previously Submitted expenses" display on manager approval notifica

  Answered 86 views 2 comments 0 points Most recent by Vaishali -Oracle Feb 12, 2012 3:16PMPayables and Cash Management - EBS (MOSC)
• AME for AP Invoice Approval (11.5.10)

  Answered 135 views 2 comments 0 points Most recent by Vaishali -Oracle Feb 12, 2012 3:11PMPayables and Cash Management - EBS (MOSC)