Discussion List

• Payables

  22 views 1 comment 0 points Most recent by Eugen-Oracle Jan 24, 2012 10:24PMPayables and Cash Management - EBS (MOSC)
• Payables

  75 views 0 comments 0 points Most recent by User332810 Jan 24, 2012 10:22PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Aging Report that runs for any date in the past

  Answered 160 views 2 comments 0 points Most recent by User_2025-09-22-08-29-00-239 Jan 24, 2012 5:15PMPayables and Cash Management - EBS (MOSC)
• Factoring Bank account

  Answered 229 views 4 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Jan 24, 2012 11:00AMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses Mileage Rate

  198 views 2 comments 0 points Most recent by Vijayan Jan 24, 2012 6:01AMPayables and Cash Management - EBS (MOSC)
• How to get supplier number from DB

  84 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Jan 24, 2012 5:09AMPayables and Cash Management - EBS (MOSC)
• 1099 vendor submittal

  Answered 28 views 1 comment 0 points Most recent by User_2025-10-15-04-13-48-414 Jan 24, 2012 2:49AMPayables and Cash Management - EBS (MOSC)
• Cannot release invoice with system hold of Dist Acct Invalid

  Answered 189 views 1 comment 0 points Most recent by Ram KK Jan 24, 2012 12:45AMPayables and Cash Management - EBS (MOSC)
• XLA_GLT_<Group_id>

  Answered 84 views 3 comments 0 points Most recent by Kamalakar.N Jan 24, 2012 12:36AMPayables and Cash Management - EBS (MOSC)
• System is not creating Payment for the invoice

  Answered 55 views 2 comments 0 points Most recent by User_2025-09-23-07-12-43-820 Jan 24, 2012 12:17AMPayables and Cash Management - EBS (MOSC)
• Payment Overview form allows bank account and supplier update

  Answered 57 views 1 comment 0 points Most recent by Vaishali -Oracle Jan 23, 2012 3:56PMPayables and Cash Management - EBS (MOSC)
• Paymet proess for Refund creates a check but is missing customer TIN and reason code

  34 views 0 comments 0 points Most recent by user315906 - oracle Jan 23, 2012 8:22AMPayables and Cash Management - EBS (MOSC)
• Negative Per Diem

  60 views 0 comments 0 points Most recent by User_2025-10-15-13-26-22-823 Jan 23, 2012 7:56AMPayables and Cash Management - EBS (MOSC)
• The XML Template to print checks shows "tasks" as incomplete. How to complete?

  74 views 0 comments 0 points Most recent by user598196 Jan 23, 2012 5:01AMPayables and Cash Management - EBS (MOSC)
• ACCOUNTED_CR and ACCOUNTED_DR in XLA_AE_LINES (R12)

  Answered 66 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 23, 2012 12:34AMPayables and Cash Management - EBS (MOSC)
• Approval by cost center in AME

  Answered 157 views 1 comment 0 points Most recent by User_2025-10-08-15-14-32-913 Jan 22, 2012 11:28PMPayables and Cash Management - EBS (MOSC)
• How to attach Prepayment invoices to standard invoices

  25 views 0 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Jan 22, 2012 10:18PMPayables and Cash Management - EBS (MOSC)
• Document Sequnces

  Answered 133 views 6 comments 0 points Most recent by HSZ Jan 22, 2012 5:13PMPayables and Cash Management - EBS (MOSC)
• New Statement of Account

  Answered 32 views 1 comment 0 points Most recent by User_2025-10-15-11-17-46-090 Jan 21, 2012 11:59PMPayables and Cash Management - EBS (MOSC)
• Not able to save voucher due to exchange currency rate type error

  65 views 1 comment 0 points Most recent by Vaishali -Oracle Jan 21, 2012 4:17PMPayables and Cash Management - EBS (MOSC)
• How to make Bank loan in Oracle Payables ?

  Answered 67 views 1 comment 0 points Most recent by User_2025-09-22-13-25-47-004 Jan 20, 2012 8:37PMPayables and Cash Management - EBS (MOSC)
• Tax allocation accounting in R12

  117 views 0 comments 0 points Most recent by user824131 Jan 20, 2012 9:49AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Supplier / Bank Model

  Answered ✓ 1.1K views 13 comments 3 points Most recent by Kamalakar.N Jan 20, 2012 3:32AMPayables and Cash Management - EBS (MOSC)
• how to add verbage to the auto reject internet expense report?

  25 views 0 comments 0 points Most recent by user11994583 Jan 20, 2012 1:06AMPayables and Cash Management - EBS (MOSC)
• Status (Unpaid) of Prepayment invoice is not updated (Available) after doing payment

  Answered 120 views 1 comment 0 points Most recent by User_2025-10-15-10-03-56-374 Jan 19, 2012 9:07PMPayables and Cash Management - EBS (MOSC)
• Accounting of Invoices are not done or partially done

  Answered 214 views 6 comments 0 points Most recent by User_2025-10-15-10-03-56-374 Jan 19, 2012 9:06PMPayables and Cash Management - EBS (MOSC)
• How to handle RTGS payments in Payables.

  122 views 2 comments 0 points Most recent by User_2025-10-15-17-59-35-636 Jan 19, 2012 8:00PMPayables and Cash Management - EBS (MOSC)
• How to enable Dispute button in R12 iExpense

  Answered ✓ 231 views 8 comments 0 points Most recent by Ram KK Jan 19, 2012 8:38AMPayables and Cash Management - EBS (MOSC)
• Updating a Invoice Tax Line (R12.1.3)

  Answered 84 views 1 comment 0 points Most recent by user11987829 Jan 19, 2012 6:10AMPayables and Cash Management - EBS (MOSC)
• Replacement/Alternative for ap_selected_invoice_checks_all in R12.1.3

  Answered 468 views 2 comments 0 points Most recent by Kamalakar.N Jan 18, 2012 10:24PMPayables and Cash Management - EBS (MOSC)