Discussion List

• 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)
• TDS on Service Tax (India Localization)

  Answered 141 views 1 comment 0 points Most recent by Krithivasan N Mar 31, 2011 12:31AMPayables and Cash Management - EBS (MOSC)
• Supplier bank details 12.1.3

  Answered 216 views 2 comments 0 points Most recent by Carlo Bredenkamp Mar 30, 2011 9:40PMPayables and Cash Management - EBS (MOSC)
• Discount Payment terms

  Answered 81 views 1 comment 0 points Most recent by User_2025-10-08-15-38-14-847 Mar 30, 2011 10:19AMPayables and Cash Management - EBS (MOSC)
• Payables Soft Close?

  Answered 158 views 5 comments 0 points Most recent by User_2025-09-17-01-35-38-472 Mar 30, 2011 3:22AMPayables and Cash Management - EBS (MOSC)
• Secondary Invoice Approval: Payment Approvals Required

  Answered 118 views 4 comments 0 points Most recent by user604234 Mar 29, 2011 8:43PMPayables and Cash Management - EBS (MOSC)
• Credit Memo Application

  Answered 54 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 29, 2011 9:34AMPayables and Cash Management - EBS (MOSC)
• Notification to Payables Manager

  Answered 78 views 4 comments 0 points Most recent by M-Oracle Mar 29, 2011 8:28AMPayables and Cash Management - EBS (MOSC)
• Where is iExpenses approval data stored?

  Answered ✓ 452 views 5 comments 1 point Most recent by User_2025-09-12-10-13-42-805 Mar 28, 2011 11:55PMPayables and Cash Management - EBS (MOSC)
• API for External Bank Accounts IBY_EXT_BANKACCT_PUB R12

  Answered 598 views 3 comments 0 points Most recent by user6443817 Mar 28, 2011 8:23AMPayables and Cash Management - EBS (MOSC)
• run/submit Confirm Payment batch as a conc. request

  Answered 70 views 1 comment 0 points Most recent by Kristin - WTW Mar 28, 2011 8:23AMPayables and Cash Management - EBS (MOSC)
• changing the automatic offset method

  Answered 193 views 2 comments 0 points Most recent by User_2025-09-22-23-36-41-212 Mar 28, 2011 7:13AMPayables and Cash Management - EBS (MOSC)
• Number of invoices selected in payment batch is only 11.

  Answered 116 views 2 comments 0 points Most recent by artur.r Mar 28, 2011 5:05AMPayables and Cash Management - EBS (MOSC)
• How to create an AP responsibility to only Inquiry suppliers and also employee suppliers

  Answered 208 views 2 comments 0 points Most recent by artur.r Mar 28, 2011 4:49AMPayables and Cash Management - EBS (MOSC)
• i want change user privilege in payable manager responsibility as follows

  64 views 1 comment 0 points Most recent by Ram KK Mar 28, 2011 2:00AMPayables and Cash Management - EBS (MOSC)
• user security assignment for payable responsibility

  57 views 0 comments 0 points Most recent by nalinda. Mar 27, 2011 8:33PMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 - Invoice Status

  Answered 174 views 11 comments 0 points Most recent by user11969490 Mar 26, 2011 10:30PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Notification- R12

  Answered 192 views 2 comments 0 points Most recent by dmaclure Mar 25, 2011 5:37AMPayables and Cash Management - EBS (MOSC)
• unable to query the employe supplier from supplier query form

  Answered 205 views 4 comments 1 point Most recent by Ram KK Mar 25, 2011 3:57AMPayables and Cash Management - EBS (MOSC)
• iXpense reports - need to change status

  Answered 46 views 2 comments 0 points Most recent by User_2025-09-12-19-32-50-624 Mar 25, 2011 2:28AMPayables and Cash Management - EBS (MOSC)
• Is there any approval functionality for vendor creation in Oracle R12 Payable Module

  Answered 181 views 4 comments 0 points Most recent by User_2025-09-18-00-05-57-183 Mar 24, 2011 8:19PMPayables and Cash Management - EBS (MOSC)
• R12.1.1 Supplier Page from Invoice Form..

  Answered 179 views 2 comments 0 points Most recent by Sai Cool Mar 24, 2011 12:11PMPayables and Cash Management - EBS (MOSC)
• APINV: Payables Invoice Approval Workflow R12.1.3 - works with hr position level?

  Answered 189 views 2 comments 0 points Most recent by User_2025-10-08-20-37-22-843 Mar 24, 2011 10:44AMPayables and Cash Management - EBS (MOSC)
• Payables Open Invoices Interface: Temp Amount Mismatch When Imported with Tax Lines

  Answered 129 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 24, 2011 9:46AMPayables and Cash Management - EBS (MOSC)
• R12 Invoice Header Match Action not pulling from PO Shipment Invoice Match Option

  Answered 463 views 1 comment 0 points Most recent by user714816 Mar 24, 2011 9:33AMPayables and Cash Management - EBS (MOSC)
• 12.1.3 Supplier Relationship

  Answered 126 views 4 comments 0 points Most recent by User_2025-10-17-08-00-09-544 Mar 24, 2011 7:38AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses - supported internet browser

  Answered ✓ 131 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 24, 2011 4:12AMPayables and Cash Management - EBS (MOSC)