Discussion List

• when we are defining the bank and branch address

  Answered 125 views 5 comments 0 points Most recent by user4555093 Jan 29, 2015 12:56PMPayables and Cash Management - EBS (MOSC)
• Business Classification Supplier Record

  Answered 116 views 2 comments 0 points Most recent by User285493 Jan 29, 2015 11:42AMPayables and Cash Management - EBS (MOSC)
• Need to handle the Control period status to automate AP period process

  Answered 39 views 2 comments 0 points Most recent by user6172532 Jan 29, 2015 9:27AMPayables and Cash Management - EBS (MOSC)
• Payment Workbench

  Answered 36 views 2 comments 0 points Most recent by HSZ Jan 29, 2015 2:27AMPayables and Cash Management - EBS (MOSC)
• AP: Supplier payment through credit card

  224 views 1 comment 0 points Most recent by user8961496 Jan 28, 2015 3:36PMPayables and Cash Management - EBS (MOSC)
• AP Invoice and Payment Transaction data migration since from 2007 best approach for re-implementatio

  Answered 91 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 28, 2015 1:40PMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile Document Grouping

  Answered 178 views 3 comments 0 points Most recent by user12192198 Jan 28, 2015 1:33PMPayables and Cash Management - EBS (MOSC)
• How to create a new DFF for Oracle Payments

  Answered 198 views 8 comments 0 points Most recent by LVA Jan 28, 2015 10:42AMPayables and Cash Management - EBS (MOSC)
• IExpense report

  Answered ✓ 161 views 4 comments 2 points Most recent by RoyKC Jan 28, 2015 10:03AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface - Supplier setup

  Answered 30 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jan 28, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• Payables not recognize when an account is closed

  Answered 38 views 4 comments 0 points Most recent by user3081194 Jan 28, 2015 9:01AMPayables and Cash Management - EBS (MOSC)
• Can production of recurring invoices be automated?

  Answered 77 views 2 comments 0 points Most recent by 2755074 Jan 28, 2015 8:25AMPayables and Cash Management - EBS (MOSC)
• Does fund check for Projects impact the ability to change the account in AP Distribution?

  Answered 36 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 28, 2015 8:20AMPayables and Cash Management - EBS (MOSC)
• 2014 1099 programs APXT7F99 reporting invoices less than $600

  Answered ✓ 110 views 5 comments 1 point Most recent by Daphna Amal-Oracle Jan 28, 2015 7:42AMPayables and Cash Management - EBS (MOSC)
• iExpense Accommodatin Details

  Answered 103 views 3 comments 0 points Most recent by Vicky-Oracle Jan 28, 2015 5:53AMPayables and Cash Management - EBS (MOSC)
• load multiple csv in different tables in oracle using sql loader.

  Answered 166 views 3 comments 0 points Most recent by fandong.li-Oracle Jan 28, 2015 4:47AMPayables and Cash Management - EBS (MOSC)
• Itemized Receipt Amount is not editable

  Answered 55 views 2 comments 0 points Most recent by Anna Yang Jan 28, 2015 3:01AMPayables and Cash Management - EBS (MOSC)
• Supplier Factoring - How to Define a Factor Account that can be assigned to 2 Suppliers?

  Answered 240 views 5 comments 1 point Most recent by Mehaa -Oracle Jan 28, 2015 1:33AMPayables and Cash Management - EBS (MOSC)
• I need to Void Payment and then Cancel an Invoice in Oracle r12 automatically.

  Answered 337 views 4 comments 0 points Most recent by Mehaa -Oracle Jan 28, 2015 1:28AMPayables and Cash Management - EBS (MOSC)
• SLM advanced Search Criteria error

  Question 42 views 0 comments 0 points Most recent by 2847463 Jan 27, 2015 12:11PMPayables and Cash Management - EBS (MOSC)
• How to record Supplier Garnishments in Payables.

  Answered 50 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 27, 2015 11:42AMPayables and Cash Management - EBS (MOSC)
• Unposted MPA invoice journals cannot be updated

  Question 30 views 0 comments 0 points Most recent by Abe de Beer-Oracle Jan 27, 2015 8:00AMPayables and Cash Management - EBS (MOSC)
• Error when trying to open invoices from Invoice Batches window, ORA-01403: no data found FRM-40735:

  Answered 572 views 2 comments 0 points Most recent by Tai Ellis-Oracle Jan 27, 2015 7:28AMPayables and Cash Management - EBS (MOSC)
• Payment process request set up such that credit memos are picked up irrespective of payment terms ?

  Answered 98 views 2 comments 0 points Most recent by user10163762 Jan 27, 2015 5:52AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance

  Answered 193 views 4 comments 0 points Most recent by Mehaa -Oracle Jan 27, 2015 4:17AMPayables and Cash Management - EBS (MOSC)
• how to Settle bank account transfer in payments

  Question 27 views 0 comments 0 points Most recent by Nagy Shawky , EBS Consultant Jan 27, 2015 2:13AMPayables and Cash Management - EBS (MOSC)
• Where are the Internet Expenses report attached receipt files stored? How to find the actual files

  9 views 0 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 26, 2015 6:00PMPayables and Cash Management - EBS (MOSC)
• Supplier Relationships - AP

  Question 133 views 0 comments 0 points Most recent by SanthoshSankaran Jan 26, 2015 11:57AMPayables and Cash Management - EBS (MOSC)
• Invoices disappearing from all AP Interfaces table and Not processed either

  Answered 89 views 4 comments 0 points Most recent by sajid2 Jan 26, 2015 8:27AMPayables and Cash Management - EBS (MOSC)
• Aug 2014 RPCs Now Available

  87 views 2 comments 0 points Most recent by sajid2 Jan 26, 2015 8:15AMPayables and Cash Management - EBS (MOSC)