Discussion List

• Update reporting on 1099 PDF form

  Answered 126 views 5 comments 0 points Most recent by user551524 Jan 14, 2015 3:47PMPayables and Cash Management - EBS (MOSC)
• Payables Create accounting fail with warning. Can't close period DEC-14

  Answered 154 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jan 14, 2015 11:48AMPayables and Cash Management - EBS (MOSC)
• IBY Payment conversion process

  Answered 187 views 6 comments 1 point Most recent by User13536205-Oracle Jan 14, 2015 5:17AMPayables and Cash Management - EBS (MOSC)
• internet expense report process in payables

  Answered 139 views 5 comments 0 points Most recent by Vicky-Oracle Jan 14, 2015 4:36AMPayables and Cash Management - EBS (MOSC)
• Unaccounted payement issue?

  Answered 291 views 7 comments 1 point Most recent by Rashita Jan 14, 2015 3:54AMPayables and Cash Management - EBS (MOSC)
• 1099 MISC for Being Generated for Non-1099 Suppliers

  Answered 64 views 1 comment 0 points Most recent by Marcos-Oracle Jan 14, 2015 3:18AMPayables and Cash Management - EBS (MOSC)
• PURGE AP DATA

  Answered 295 views 2 comments 0 points Most recent by User13536205-Oracle Jan 14, 2015 12:36AMPayables and Cash Management - EBS (MOSC)
• Should Paid Credit Memos hit IBY tables?

  Answered 41 views 1 comment 0 points Most recent by fandong.li-Oracle Jan 13, 2015 7:57PMPayables and Cash Management - EBS (MOSC)
• Post GDF 17487581

  Answered ✓ 99 views 9 comments 0 points Most recent by David T Jan 13, 2015 9:31AMPayables and Cash Management - EBS (MOSC)
• How to prevent deleting or changing Attachments while approving invoices

  Answered 418 views 3 comments 1 point Most recent by Shikha-Oracle Jan 13, 2015 5:15AMPayables and Cash Management - EBS (MOSC)
• Invoice Payment

  Answered 309 views 6 comments 0 points Most recent by Shikha-Oracle Jan 13, 2015 5:06AMPayables and Cash Management - EBS (MOSC)
• Hiding Supplier and Vendor Bank Details in 11.5.10

  Answered 84 views 1 comment 0 points Most recent by Hamsapriya-Oracle Jan 13, 2015 1:41AMPayables and Cash Management - EBS (MOSC)
• ERROR: APP-SQLAP-97734

  Answered 223 views 3 comments 0 points Most recent by Mehaa -Oracle Jan 13, 2015 12:57AMPayables and Cash Management - EBS (MOSC)
• Create Credit Card Issuer Invoice is erroring

  Answered 118 views 3 comments 0 points Most recent by Mehaa -Oracle Jan 13, 2015 12:56AMPayables and Cash Management - EBS (MOSC)
• which community to post question about masking select data in production oracle ebs?

  Answered 102 views 3 comments 0 points Most recent by Andrea Seale-Oracle Jan 12, 2015 6:18PMPayables and Cash Management - EBS (MOSC)
• Out of Balance journal for AP invoice

  Answered 92 views 2 comments 0 points Most recent by Sneha R Jan 12, 2015 10:11AMPayables and Cash Management - EBS (MOSC)
• Can we change employee supplier type to others in 11.5.10.2?

  Answered 83 views 2 comments 0 points Most recent by Klina-Oracle Jan 12, 2015 3:46AMPayables and Cash Management - EBS (MOSC)
• Can AP/AR trail balances run at across OU's

  Answered 67 views 2 comments 0 points Most recent by NehaNG-Oracle Jan 12, 2015 12:37AMPayables and Cash Management - EBS (MOSC)
• customer has inadvertently swept transactions to the next period

  Answered 50 views 2 comments 0 points Most recent by NehaNG-Oracle Jan 12, 2015 12:32AMPayables and Cash Management - EBS (MOSC)
• AP mask supplier acc

  Answered 86 views 5 comments 1 point Most recent by User_V2WQQ Jan 9, 2015 3:06PMPayables and Cash Management - EBS (MOSC)
• Payment through HSBC Bank Canada

  Answered 221 views 5 comments 1 point Most recent by SaurabhSinghal Jan 9, 2015 2:08AMPayables and Cash Management - EBS (MOSC)
• Can we void a range of checks?

  Answered 98 views 4 comments 0 points Most recent by Arnal R-Oracle Jan 8, 2015 4:48PMPayables and Cash Management - EBS (MOSC)
• Balancing Retention

  Answered 73 views 8 comments 0 points Most recent by 2664253 Jan 8, 2015 12:07PMPayables and Cash Management - EBS (MOSC)
• Modified Scheduled Payment Selection Report not producing output as expected

  Answered 112 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 8, 2015 10:11AMPayables and Cash Management - EBS (MOSC)
• Procurement Cards

  Answered 57 views 3 comments 0 points Most recent by 1930929 Jan 8, 2015 10:08AMPayables and Cash Management - EBS (MOSC)
• Pay From Date in R12 Payment Process Request

  Answered 178 views 2 comments 1 point Most recent by Christine Choufani Jan 8, 2015 9:11AMPayables and Cash Management - EBS (MOSC)
• How to update Supplier Bank and Bank Branch Details when those details are disabled from the Supplie

  Answered ✓ 828 views 2 comments 0 points Most recent by Christine Choufani Jan 8, 2015 8:59AMPayables and Cash Management - EBS (MOSC)
• Self Service Invoicing

  Answered 111 views 5 comments 0 points Most recent by a.rowland Jan 8, 2015 8:29AMPayables and Cash Management - EBS (MOSC)
• Error while validate FAH accounting attribute assignments on custom table

  Answered 279 views 8 comments 3 points Most recent by user13134909 Jan 8, 2015 4:02AMPayables and Cash Management - EBS (MOSC)
• Customize - "Payment Instruction Register" from Accounts Payables

  Answered 212 views 2 comments 0 points Most recent by RamG Jan 8, 2015 3:54AMPayables and Cash Management - EBS (MOSC)