Discussion List

• Pending Your Resolution Status in Expense Report

  Answered 472 views 5 comments 1 point Most recent by User_D1AMB Sep 17, 2019 9:51PMPayables and Cash Management - EBS (MOSC)
• AP_INVOICES_INTERFACE performance issue - FULL SCAN happens when queried by INVOICE NUM

  Answered 34 views 8 comments 0 points Most recent by User_09WUG Sep 17, 2019 8:52AMPayables and Cash Management - EBS (MOSC)
• Why accounting for Prepayment Applications shows an intercompany account?

  Question 4 views 0 comments 0 points Most recent by Sofia Alvarez Sep 17, 2019 7:18AMPayables and Cash Management - EBS (MOSC)
• What is the SLA Accounting Application Definition used for Italy in Oracle Apps R12?

  Answered 39 views 4 comments 0 points Most recent by User_8O9D9 Sep 17, 2019 5:29AMPayables and Cash Management - EBS (MOSC)
• Bank Overdraft Facility on bank account

  Answered 119 views 6 comments 0 points Most recent by 4030644 Sep 17, 2019 3:54AMPayables and Cash Management - EBS (MOSC)
• Implementing multi currency in Oracle Payable application

  Answered 193 views 1 comment 0 points Most recent by User491686-OC Sep 16, 2019 6:44PMPayables and Cash Management - EBS (MOSC)
• R12 ACH Processing in 12.1.3

  Question 13 views 0 comments 0 points Most recent by Deepthi18 Sep 16, 2019 1:04PMPayables and Cash Management - EBS (MOSC)
• R12.2.5 - Unable to approve expense reports via email notifications

  Answered 328 views 5 comments 0 points Most recent by User_5Q9DN Sep 16, 2019 10:51AMPayables and Cash Management - EBS (MOSC)
• How to Release Supplier Site Hold at AP Invoice level?

  Answered 32 views 3 comments 1 point Most recent by SanthoshSankaran Sep 16, 2019 4:49AMPayables and Cash Management - EBS (MOSC)
• Only One Currency for One Supplier - R12.1.3

  Answered 15 views 2 comments 0 points Most recent by User_D4CT4 Sep 14, 2019 5:36AMPayables and Cash Management - EBS (MOSC)
• What is the quantity funded hold in Payables (invoices)?

  Answered 8 views 1 comment 0 points Most recent by James.Scott-Oracle Sep 13, 2019 12:27PMPayables and Cash Management - EBS (MOSC)
• APPRVL Main select

  Answered 214 views 2 comments 0 points Most recent by ccphui Sep 13, 2019 5:25AMPayables and Cash Management - EBS (MOSC)
• Using AME for AP Invoice Workflow Approval, Value in Requester Field as Initial Approver

  Answered ✓ 47 views 1 comment 0 points Most recent by FrantasciaPrice Sep 12, 2019 3:39PMPayables and Cash Management - EBS (MOSC)
• View accounting invoice error

  Answered 37 views 3 comments 0 points Most recent by J Reinhart Sep 12, 2019 7:40AMPayables and Cash Management - EBS (MOSC)
• Is there a way to split calculations of Per Diem similar to how itemization works?

  Answered 25 views 3 comments 0 points Most recent by J.Alberto Sep 12, 2019 7:27AMPayables and Cash Management - EBS (MOSC)
• Cheque Number in Payments R12.1.3

  Answered 11 views 1 comment 1 point Most recent by AdamTOM Sep 12, 2019 5:02AMPayables and Cash Management - EBS (MOSC)
• Menu for Buyer to Update Suppliers Contact

  Answered 25 views 2 comments 1 point Most recent by User_D4CT4 Sep 12, 2019 1:53AMPayables and Cash Management - EBS (MOSC)
• Invoice and PO have different currency . How can I match the PO to the invoice?

  Answered 95 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 11, 2019 5:11PMPayables and Cash Management - EBS (MOSC)
• What is region two columns data is not populated

  Question 2 views 0 comments 0 points Most recent by 1403192 Sep 11, 2019 10:42AMPayables and Cash Management - EBS (MOSC)
• how to create a one invoice per one po irrespective of receipts in oracle r12.1.3

  Answered 56 views 2 comments 0 points Most recent by User464549 Sep 11, 2019 8:16AMPayables and Cash Management - EBS (MOSC)
• Payment Approval in R12.1.3

  Question 5 views 0 comments 0 points Most recent by User_D4CT4 Sep 11, 2019 5:16AMPayables and Cash Management - EBS (MOSC)
• Setting up Payables : Automation

  Question 11 views 0 comments 0 points Most recent by Pawan_Handa Sep 11, 2019 3:38AMPayables and Cash Management - EBS (MOSC)
• How Supplier Bank Account request page works in EBS

  Question 12 views 0 comments 0 points Most recent by Siri K Sep 10, 2019 1:57PMPayables and Cash Management - EBS (MOSC)
• Is it possible to assign single site to multiple suppliers ?

  Answered 8 views 2 comments 0 points Most recent by 3533601 Sep 10, 2019 8:19AMPayables and Cash Management - EBS (MOSC)
• How to configure the AME Approval rules for Expense Invoice reports

  Answered 29 views 2 comments 1 point Most recent by Pennycong-Oracle Sep 9, 2019 10:36PMPayables and Cash Management - EBS (MOSC)
• Bank Account and Assignment Details - Bank Account Start Date

  Answered ✓ 712 views 5 comments 1 point Most recent by Drocha.d Sep 9, 2019 3:28PMPayables and Cash Management - EBS (MOSC)
• Supplier Setup -> Create Address -> How to Change the Default Country?

  Answered 8 views 1 comment 0 points Most recent by Chris Mars Sep 9, 2019 2:32PMPayables and Cash Management - EBS (MOSC)
• OIE - changing tax code attached to expense type (new code not defaulting in)

  Answered ✓ 16 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 9, 2019 10:56AMPayables and Cash Management - EBS (MOSC)
• Invoice Prepayment Matching

  Answered 24 views 2 comments 0 points Most recent by Pawan_Handa Sep 9, 2019 6:35AMPayables and Cash Management - EBS (MOSC)
• GST : Tools - India Tax India Form not showing For AP Invoices

  Question 2 views 0 comments 0 points Most recent by User_3J3DI Sep 9, 2019 4:17AMPayables and Cash Management - EBS (MOSC)