Discussion List

• Invoice Import

  Answered 85 views 1 comment 0 points Most recent by Ram KK Nov 1, 2011 1:54AMPayables and Cash Management - EBS (MOSC)
• Pcard functionality in R12?

  Answered 165 views 1 comment 0 points Most recent by Krithivasan N Oct 31, 2011 5:53AMPayables and Cash Management - EBS (MOSC)
• How to prevent 100% invoice close tolerance PO lines while PO match

  162 views 1 comment 0 points Most recent by User_2025-10-08-10-24-50-554 Oct 30, 2011 2:51PMPayables and Cash Management - EBS (MOSC)
• Pay an expense report invoice in a currency other than the employee's base currency

  Answered 227 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 28, 2011 3:27AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payments showing as additional invoices owing.

  Answered 55 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 28, 2011 3:21AMPayables and Cash Management - EBS (MOSC)
• Suppliers Inquiry Form - Bank Accounts tab

  Answered 142 views 1 comment 1 point Most recent by Ram KK Oct 28, 2011 1:42AMPayables and Cash Management - EBS (MOSC)
• Where will i see notification for Invoices which are submited for Request for Infornation

  Answered 42 views 1 comment 0 points Most recent by M-Oracle Oct 28, 2011 1:29AMPayables and Cash Management - EBS (MOSC)
• Applying Credit memo against an Invoice in Payables,but did not see amount deduction on the invoice

  385 views 4 comments 1 point Most recent by Krithivasan N Oct 27, 2011 7:12PMPayables and Cash Management - EBS (MOSC)
• iExpense: Visa VCF 4 Transaction Loader and Validation Program loaded invalid Employee Number and re

  Answered 363 views 2 comments 0 points Most recent by user9008106 Oct 27, 2011 7:25AMPayables and Cash Management - EBS (MOSC)
• Is there any link between the Payment Process Profiles and the Bank Accounts?

  Answered 163 views 3 comments 0 points Most recent by Ram KK Oct 27, 2011 3:05AMPayables and Cash Management - EBS (MOSC)
• Bank Validation

  Answered 203 views 4 comments 0 points Most recent by Vaishali -Oracle Oct 26, 2011 7:34PMPayables and Cash Management - EBS (MOSC)
• Overreceipt Problem

  67 views 2 comments 0 points Most recent by user12238815 Oct 26, 2011 7:15PMPayables and Cash Management - EBS (MOSC)
• credit card file format

  Answered ✓ 913 views 1 comment 1 point Most recent by MidnightRider Oct 26, 2011 9:02AMPayables and Cash Management - EBS (MOSC)
• Payables - Multiple Operating Units / Balancing Segment Values in single AP Deployment

  Answered ✓ 244 views 7 comments 0 points Most recent by Shahzad Anwar Oct 26, 2011 6:15AMPayables and Cash Management - EBS (MOSC)
• Supplier Open Interface documentation

  Answered 261 views 3 comments 0 points Most recent by Vaishali -Oracle Oct 25, 2011 6:57PMPayables and Cash Management - EBS (MOSC)
• Is there some API or Open Interface to update AP_EXPENSE_REPORT_LINES_ALL ?

  Answered 250 views 3 comments 0 points Most recent by Vaishali -Oracle Oct 25, 2011 6:53PMPayables and Cash Management - EBS (MOSC)
• Credit Card transactions

  Answered 94 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2011 10:18AMPayables and Cash Management - EBS (MOSC)
• R12 - Remittance Advice subject line

  Answered 173 views 6 comments 0 points Most recent by Karen W. Oct 25, 2011 3:34AMPayables and Cash Management - EBS (MOSC)
• Employee Definition - Operating Unit Link

  Answered 81 views 3 comments 0 points Most recent by Rjfoster-Oracle Oct 25, 2011 3:20AMPayables and Cash Management - EBS (MOSC)
• How make Hidden fields to active after opening applications

  Answered 39 views 2 comments 0 points Most recent by inasupport Oct 25, 2011 2:39AMPayables and Cash Management - EBS (MOSC)
• Upgrading from 11.5.10.2 to R12

  46 views 1 comment 0 points Most recent by User598288-Oracle Oct 24, 2011 11:34AMPayables and Cash Management - EBS (MOSC)
• General Ledger Hierarchy

  Answered 95 views 4 comments 0 points Most recent by TanyaM-Oracle Oct 24, 2011 7:29AMPayables and Cash Management - EBS (MOSC)
• Approvals Mangagement Engine error approver group has no members

  Answered 132 views 2 comments 0 points Most recent by SamanthaF-Oracle Oct 24, 2011 3:09AMPayables and Cash Management - EBS (MOSC)
• How to record the Bank charges for Internal bank transfers?

  Answered 72 views 2 comments 0 points Most recent by user13529012 Oct 24, 2011 1:13AMPayables and Cash Management - EBS (MOSC)
• How to calculate the bank charges in Payables and what is the accountig for it.

  Answered 111 views 2 comments 0 points Most recent by user13529012 Oct 24, 2011 1:08AMPayables and Cash Management - EBS (MOSC)
• Supplier Statement in 12.1.1

  Answered 40 views 2 comments 0 points Most recent by vishalg Oct 23, 2011 11:19PMPayables and Cash Management - EBS (MOSC)
• Alternate SIte name for Employee type supplier

  215 views 1 comment 0 points Most recent by user714816 Oct 21, 2011 10:18AMPayables and Cash Management - EBS (MOSC)
• Prepayment matched against PO

  Answered 229 views 2 comments 0 points Most recent by user714816 Oct 21, 2011 9:57AMPayables and Cash Management - EBS (MOSC)
• Oracle Workflow issue - Notifications Failing With Error_stack= Wf_object_cache.Getobject(Oracle.App

  319 views 3 comments 0 points Most recent by M-Oracle Oct 21, 2011 1:41AMPayables and Cash Management - EBS (MOSC)
• Getting Error While Making The Payment

  Answered 119 views 3 comments 0 points Most recent by Vaishali -Oracle Oct 21, 2011 12:21AMPayables and Cash Management - EBS (MOSC)