Discussion List

• Create Accounting Request in R12

  Answered 177 views 9 comments 0 points Most recent by shrikant apune May 26, 2009 6:25PMPayables and Cash Management - EBS (MOSC)
• How To Override 'Inclusive Tax ' Flag?

  57 views 0 comments 0 points Most recent by jorge z - oracle May 26, 2009 9:26AMPayables and Cash Management - EBS (MOSC)
• Oracle iexpense workflow

  Answered 131 views 1 comment 0 points Most recent by BrianK-Oracle May 26, 2009 9:07AMPayables and Cash Management - EBS (MOSC)
• iExpenses Rules

  Answered 61 views 1 comment 0 points Most recent by Arun Tomar May 26, 2009 4:14AMPayables and Cash Management - EBS (MOSC)
• No employee_id in po_vendors

  Answered 33 views 3 comments 0 points Most recent by shrikant apune May 26, 2009 12:57AMPayables and Cash Management - EBS (MOSC)
• Invoice amount to displayed in 000,000,000,00

  Answered 27 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle May 25, 2009 6:58PMPayables and Cash Management - EBS (MOSC)
• iExpenses

  Answered 59 views 1 comment 0 points Most recent by Arun Tomar May 25, 2009 2:27AMPayables and Cash Management - EBS (MOSC)
• Document sequence by operrating unit wise

  Answered 41 views 2 comments 0 points Most recent by user16335 - oracle May 23, 2009 10:30PMPayables and Cash Management - EBS (MOSC)
• Payables Community Webinar: AP Balance Reporting, Thurs May 28

  65 views 1 comment 0 points Most recent by jorge z - oracle May 22, 2009 6:33AMPayables and Cash Management - EBS (MOSC)
• Automatic printing of the AP 'Preliminary Payment Register' report

  Answered 36 views 2 comments 0 points Most recent by Tasneem-Oracle May 22, 2009 6:13AMPayables and Cash Management - EBS (MOSC)
• INVOICE DISTRIBUTION ROUNDING-FF

  44 views 0 comments 0 points Most recent by user621134 May 22, 2009 1:01AMPayables and Cash Management - EBS (MOSC)
• How to import payment batches from external system

  Answered 44 views 3 comments 0 points Most recent by Octopus Rex May 22, 2009 12:23AMPayables and Cash Management - EBS (MOSC)
• When i modify invoice amount in Payment batch its showing error

  Answered 41 views 2 comments 0 points Most recent by User487951-Oracle May 21, 2009 11:22PMPayables and Cash Management - EBS (MOSC)
• Payment of invoices booked in GBP and Paid in USD while Rupee is primary currency.

  Answered 62 views 6 comments 0 points Most recent by user11994813 May 20, 2009 5:34PMPayables and Cash Management - EBS (MOSC)
• Invoice Hold that used to allow Accounting

  Answered 38 views 2 comments 0 points Most recent by user11975091 May 20, 2009 7:03AMPayables and Cash Management - EBS (MOSC)
• R12 "How To" Tip of the Week: How To Run The Transaction Objects Diagnostics Program

  49 views 0 comments 0 points Most recent by jorge z - oracle May 19, 2009 8:20AMPayables and Cash Management - EBS (MOSC)
• Implemented Oracle Purchasing. Some old invoices - status has been set to Needs Revalidation from Va

  Answered 24 views 1 comment 0 points Most recent by Stefan H-Oracle May 19, 2009 5:19AMPayables and Cash Management - EBS (MOSC)
• Release 12 - Supplier Name Change

  Answered 47 views 4 comments 0 points Most recent by Karen W. May 19, 2009 3:35AMPayables and Cash Management - EBS (MOSC)
• Check payments in .pdf or text

  Answered 38 views 2 comments 0 points Most recent by Jonathan Head May 19, 2009 1:49AMPayables and Cash Management - EBS (MOSC)
• R12: How To Run The Transaction Objects Diagnostics Program

  53 views 0 comments 0 points Most recent by jorge z - oracle May 18, 2009 5:31AMPayables and Cash Management - EBS (MOSC)
• Blanket PO (closed status)

  Answered 20 views 2 comments 0 points Most recent by CraigX May 14, 2009 3:33AMPayables and Cash Management - EBS (MOSC)
• Employee Addresses in Payment Overview window

  Answered 21 views 1 comment 0 points Most recent by user714816 May 13, 2009 10:26AMPayables and Cash Management - EBS (MOSC)
• Need to automate update AP Bank accounts using public/private API

  Answered 44 views 1 comment 0 points Most recent by user714816 May 13, 2009 10:16AMPayables and Cash Management - EBS (MOSC)
• Separate Checks for same vendor in single payment batch

  Answered 49 views 3 comments 1 point Most recent by user714816 May 13, 2009 10:11AMPayables and Cash Management - EBS (MOSC)
• How to prevent Oracle Payment R12 to generate negative checks?

  Answered 55 views 5 comments 0 points Most recent by User_2025-10-08-19-31-25-841 May 13, 2009 6:33AMPayables and Cash Management - EBS (MOSC)
• Purge AP Invoices & Payments

  Answered 86 views 6 comments 0 points Most recent by User_2025-10-10-21-58-49-137 May 13, 2009 12:04AMPayables and Cash Management - EBS (MOSC)
• Introducing a few of your fellow Oracle Community Members

  157 views 1 comment 0 points Most recent by JeffSL-Oracle May 12, 2009 11:28PMPayables and Cash Management - EBS (MOSC)
• Rel 12 - Invoices Form - No Approver

  Answered 22 views 1 comment 0 points Most recent by User779611-Oracle May 12, 2009 6:02PMPayables and Cash Management - EBS (MOSC)
• Retainage functionality in R12

  186 views 1 comment 0 points Most recent by user714816 May 12, 2009 4:03AMPayables and Cash Management - EBS (MOSC)
• Voided Payments shown as Unaccounted

  Answered 49 views 2 comments 0 points Most recent by user714816 May 12, 2009 3:12AMPayables and Cash Management - EBS (MOSC)