Discussion List

• Accelerate MPA invoices

  Answered 33 views 2 comments 0 points Most recent by CSRLV Aug 12, 2015 5:31AMPayables and Cash Management - EBS (MOSC)
• Printed Oracle output after upgrade to Office 2010

  Answered 348 views 3 comments 0 points Most recent by Pavan Kondapalli Aug 12, 2015 2:15AMPayables and Cash Management - EBS (MOSC)
• Staging Tables:Import of Invoices from IPM to Oracle Payables.

  Answered 162 views 3 comments 1 point Most recent by vnagired-Oracle Aug 11, 2015 10:40PMPayables and Cash Management - EBS (MOSC)
• Using OnBase for AP Invoices in Oracle r12

  Answered 91 views 3 comments 0 points Most recent by User_ZIZWS Aug 11, 2015 7:24PMPayables and Cash Management - EBS (MOSC)
• Need Credit Card File to load directly Project Costing without entering/submitting internet expense

  Question 28 views 0 comments 0 points Most recent by 2977279 Aug 11, 2015 4:16PMPayables and Cash Management - EBS (MOSC)
• One Statment line in but multiple suppliers payment

  Answered ✓ 83 views 1 comment 1 point Most recent by Ameet Kumar Aug 11, 2015 3:47PMPayables and Cash Management - EBS (MOSC)
• Supplier/Parent Company Question

  Question 55 views 0 comments 0 points Most recent by Joscy24 Aug 11, 2015 11:46AMPayables and Cash Management - EBS (MOSC)
• OIE - Custion optional rule Mileage policy

  Answered 76 views 2 comments 1 point Most recent by user13465567 Aug 11, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• OIE - Different Per Diem rate after set number of days

  Answered ✓ 78 views 2 comments 0 points Most recent by user13465567 Aug 11, 2015 10:47AMPayables and Cash Management - EBS (MOSC)
• Asset Book defaults in Accrual account after match to PO

  Answered ✓ 110 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 11, 2015 8:16AMPayables and Cash Management - EBS (MOSC)
• New Requirement - Accrual Account change in SLA

  Answered 131 views 2 comments 0 points Most recent by 2771688 Aug 11, 2015 4:13AMPayables and Cash Management - EBS (MOSC)
• AP_INVOICE_DISTRIBUTIONS_ALL and the PERIOD_NAME

  Answered 323 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2015 5:10PMPayables and Cash Management - EBS (MOSC)
• Disable tax for Retainage Invoice

  Answered 59 views 1 comment 0 points Most recent by vnagired-Oracle Aug 10, 2015 5:09PMPayables and Cash Management - EBS (MOSC)
• How to change Column Headers for fields on Cash and Other page

  Answered ✓ 49 views 1 comment 0 points Most recent by vnagired-Oracle Aug 10, 2015 3:37PMPayables and Cash Management - EBS (MOSC)
• Resetting AP Check number

  Answered ✓ 444 views 4 comments 0 points Most recent by User484972 Aug 10, 2015 2:38PMPayables and Cash Management - EBS (MOSC)
• How to override the Payer address in the Payment Instruction XML output?

  Answered 114 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 10, 2015 8:23AMPayables and Cash Management - EBS (MOSC)
• FRM-41016: Cannot set DISPLAYED attribute of the current item INV_SUM_FOLDER globalization_flexfield

  Answered 667 views 2 comments 0 points Most recent by user11975091 Aug 9, 2015 11:30PMPayables and Cash Management - EBS (MOSC)
• What is the available upgrade process for 11i OCP (Payables) to R12, What is the available upgrade p

  Answered 23 views 2 comments 0 points Most recent by user11972586 Aug 9, 2015 2:15AMPayables and Cash Management - EBS (MOSC)
• Can the GLOBAL_ATTRIBUTE's columns be used in the AP_INVOICES_INTERFACE?

  Answered 121 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 7, 2015 6:01PMPayables and Cash Management - EBS (MOSC)
• Query regarding GDF Update Script

  Answered 27 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 7, 2015 5:51PMPayables and Cash Management - EBS (MOSC)
• Can we set the 'Shipping instructions' a mandatory field ?

  Answered 47 views 5 comments 0 points Most recent by Bashar. Aug 7, 2015 7:04AMPayables and Cash Management - EBS (MOSC)
• R12 Maximum Outlay for a payment batch

  Answered ✓ 98 views 2 comments 1 point Most recent by User370614 Aug 6, 2015 7:12PMPayables and Cash Management - EBS (MOSC)
• PPR is formatted in Payment Manager it shows as initiated in Funds Disbursment resp.?

  Answered 120 views 2 comments 0 points Most recent by Arnal R-Oracle Aug 6, 2015 1:27PMPayables and Cash Management - EBS (MOSC)
• Free meals deduction not getting proportinately reduced for the first and last day of travel

  Answered 61 views 5 comments 0 points Most recent by Arunasish Sircar Aug 6, 2015 10:23AMPayables and Cash Management - EBS (MOSC)
• Update Matured Bills Payable Status

  Answered 331 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 6, 2015 9:59AMPayables and Cash Management - EBS (MOSC)
• How To Reconcile Online Accruals With GL.docx

  65 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 6, 2015 8:10AMPayables and Cash Management - EBS (MOSC)
• How to implement AME rules for invoices based on HR Positions

  Answered 143 views 1 comment 0 points Most recent by SamanthaF-Oracle Aug 6, 2015 7:20AMPayables and Cash Management - EBS (MOSC)
• negative balance in apply/unapply prepayment window

  Answered 167 views 5 comments 0 points Most recent by elrode Aug 6, 2015 4:26AMPayables and Cash Management - EBS (MOSC)
• Line description of AP invoice is not coming to Journal lines

  Answered 793 views 8 comments 3 points Most recent by User_1W6QV Aug 5, 2015 11:49PMPayables and Cash Management - EBS (MOSC)
• Invoice Hold Name: No Rate

  Answered 103 views 2 comments 1 point Most recent by Ram Kumar-Oracle Aug 5, 2015 9:30PMPayables and Cash Management - EBS (MOSC)