Discussion List

• APEXP (expenses report) workflow is in error, when retried

  Answered 111 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 8, 2011 6:45AMPayables and Cash Management - EBS (MOSC)
• Can we use PCARD as a method of payment when creating AP invoice in Payable application?

  65 views 1 comment 0 points Most recent by user137888 Apr 8, 2011 6:09AMPayables and Cash Management - EBS (MOSC)
• iExpenses Import Without Account Combinations

  Answered 254 views 4 comments 0 points Most recent by user10946445 Apr 8, 2011 1:54AMPayables and Cash Management - EBS (MOSC)
• file location for ach payments

  Answered 170 views 4 comments 0 points Most recent by user7035408 Apr 8, 2011 1:49AMPayables and Cash Management - EBS (MOSC)
• Responsibility Update Supplier Bank account menu exclusion

  Answered 481 views 7 comments 0 points Most recent by Ram KK Apr 7, 2011 6:24AMPayables and Cash Management - EBS (MOSC)
• R12 upgrade - do we need to have roles created for AME to existing users after upgrade

  Answered 132 views 2 comments 0 points Most recent by Kristin - WTW Apr 7, 2011 4:41AMPayables and Cash Management - EBS (MOSC)
• Making a field mandatory

  132 views 1 comment 0 points Most recent by Ram KK Apr 7, 2011 2:03AMPayables and Cash Management - EBS (MOSC)
• AP Payments to Suppliers through email notification is being sent from vision corp instead of compan

  Answered 323 views 1 comment 0 points Most recent by Ram KK Apr 7, 2011 1:56AMPayables and Cash Management - EBS (MOSC)
• Setting up for ACH payments

  Answered 175 views 3 comments 0 points Most recent by Ram KK Apr 7, 2011 1:33AMPayables and Cash Management - EBS (MOSC)
• AME question

  Answered 97 views 5 comments 0 points Most recent by Sirisha Padmala-Oracle Apr 6, 2011 10:16PMPayables and Cash Management - EBS (MOSC)
• Linking Employee-Suppliers to a different Liability Account to normal Creditors

  Answered 136 views 3 comments 0 points Most recent by user11996009 Apr 6, 2011 4:29AMPayables and Cash Management - EBS (MOSC)
• Payment not Transferred to GL

  Answered 194 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 6, 2011 2:09AMPayables and Cash Management - EBS (MOSC)
• AME for 11.5.10 with Patch B

  Answered 58 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Apr 5, 2011 11:51PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Aging Report with 'AS OF DATE' parameter

  Answered 290 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 5, 2011 10:35AMPayables and Cash Management - EBS (MOSC)
• Inactivate Vendors

  Answered 56 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 5, 2011 2:25AMPayables and Cash Management - EBS (MOSC)
• Payables Accounting Process Incompatabilities

  Answered 52 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 5, 2011 2:21AMPayables and Cash Management - EBS (MOSC)
• iExpense Application on iPhone

  Answered 126 views 3 comments 0 points Most recent by t-me Apr 4, 2011 1:34PMPayables and Cash Management - EBS (MOSC)
• Intercompany Invoice info on Invoice lines

  Answered ✓ 206 views 3 comments 0 points Most recent by User_2025-09-18-17-50-36-647 Apr 4, 2011 4:11AMPayables and Cash Management - EBS (MOSC)
• Schedule Payments

  Answered 64 views 2 comments 0 points Most recent by user12196437 Apr 4, 2011 2:53AMPayables and Cash Management - EBS (MOSC)
• Delete / End date 12.1.2 Payment formats

  Answered 73 views 4 comments 0 points Most recent by Carlo Bredenkamp Apr 2, 2011 3:22AMPayables and Cash Management - EBS (MOSC)
• Expene report not getting imported

  Answered 106 views 1 comment 0 points Most recent by user714816 Apr 1, 2011 10:07AMPayables and Cash Management - EBS (MOSC)
• Restrict Supplier Page to Bank account Creation and Update

  Answered 164 views 1 comment 0 points Most recent by Ram KK Apr 1, 2011 9:35AMPayables and Cash Management - EBS (MOSC)
• Standard Invoice Restriction on Prepayment a/c. code

  Answered 69 views 3 comments 0 points Most recent by Srivardhan Reddy Mar 31, 2011 8:16PMPayables and Cash Management - EBS (MOSC)
• Unable to do create accounting for an invoice

  Answered 539 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 31, 2011 8:42AMPayables and Cash Management - EBS (MOSC)
• 11i - Processing a payment batch with two pay groups

  Answered 44 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 31, 2011 8:33AMPayables and Cash Management - EBS (MOSC)
• Cancelling Distributions on A/P Invoices

  Answered ✓ 313 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 31, 2011 8:31AMPayables and Cash Management - EBS (MOSC)
• Oracle Alert Sending Several Notificaitons

  Answered 103 views 1 comment 0 points Most recent by M-Oracle Mar 31, 2011 3:39AMPayables and Cash Management - EBS (MOSC)
• How to remove validation function

  Answered 152 views 3 comments 0 points Most recent by user714816 Mar 31, 2011 3:04AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Notification - Negotiate Button- R12

  Answered 263 views 1 comment 0 points Most recent by user714816 Mar 31, 2011 2:41AMPayables and Cash Management - EBS (MOSC)
• Default Values in Qty Ord Hold Oracle Alert

  Answered 63 views 2 comments 0 points Most recent by Karen W. Mar 31, 2011 2:08AMPayables and Cash Management - EBS (MOSC)