Discussion List

• Cheque printing

  Answered 54 views 1 comment 0 points Most recent by Andreea P-Oracle Jun 6, 2014 11:41AMPayables and Cash Management - EBS (MOSC)
• How to code multiple URL in alt text tab

  Answered 26 views 1 comment 0 points Most recent by Andreea P-Oracle Jun 6, 2014 11:01AMPayables and Cash Management - EBS (MOSC)
• HOw to Get PO details for a GL Batch

  Answered 67 views 2 comments 0 points Most recent by Dilip Talluri Jun 6, 2014 10:10AMPayables and Cash Management - EBS (MOSC)
• Purging XML data in Payables Open Interface Import even though Purge = 'N'

  Answered ✓ 337 views 2 comments 0 points Most recent by User474617-OC Jun 6, 2014 9:40AMPayables and Cash Management - EBS (MOSC)
• In Transit Per Diem

  Answered 38 views 3 comments 0 points Most recent by ddaley Jun 6, 2014 8:26AMPayables and Cash Management - EBS (MOSC)
• Payment method default

  Answered 165 views 2 comments 0 points Most recent by Saravanan Vijayasundaram Jun 6, 2014 5:25AMPayables and Cash Management - EBS (MOSC)
• AME for Invoice Payable E-Business R12.1.3

  Answered 700 views 2 comments 1 point Most recent by Marian Huang-Oracle Jun 5, 2014 11:47PMPayables and Cash Management - EBS (MOSC)
• Discard Invoice Lines

  Answered 335 views 6 comments 1 point Most recent by Cynthia Dong-Oracle Jun 5, 2014 11:41PMPayables and Cash Management - EBS (MOSC)
• Is There Historical Supplier Data Saved in Oracle?

  Answered 59 views 1 comment 1 point Most recent by Ellis Lu-Oracle Jun 5, 2014 10:44PMPayables and Cash Management - EBS (MOSC)
• iExpense business area for Discoverer reporting?

  Answered 35 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Jun 5, 2014 9:17PMPayables and Cash Management - EBS (MOSC)
• AP and PO accruals not matching GL accruals

  Answered 264 views 3 comments 0 points Most recent by Xinghua-Oracle Jun 5, 2014 8:57PMPayables and Cash Management - EBS (MOSC)
• Reconciliation of Payables to General Ledger

  Answered 200 views 5 comments 0 points Most recent by 2687851 Jun 5, 2014 3:47PMPayables and Cash Management - EBS (MOSC)
• What is Reconciliation?

  Answered ✓ 361 views 6 comments 0 points Most recent by 2687851 Jun 5, 2014 3:09PMPayables and Cash Management - EBS (MOSC)
• Alert to us know when a new supplier bank is added or changed

  Question 64 views 0 comments 0 points Most recent by user10163762 Jun 5, 2014 9:55AMPayables and Cash Management - EBS (MOSC)
• Custom Folder on APINWKB causing locks on ap_payment_schedules_all table

  Answered 114 views 5 comments 0 points Most recent by User_JOXG9 Jun 5, 2014 9:35AMPayables and Cash Management - EBS (MOSC)
• Creation of Foreign Bank - Not seeing invoice to pay

  Answered 34 views 2 comments 0 points Most recent by Andreea P-Oracle Jun 5, 2014 8:49AMPayables and Cash Management - EBS (MOSC)
• Supplier Numbering Question

  Answered 132 views 1 comment 0 points Most recent by George Manasseh Jun 5, 2014 7:21AMPayables and Cash Management - EBS (MOSC)
• AP INVOICE LINES and AP INVOICE DISTRIBUTIONS mismatch

  Answered 451 views 16 comments 0 points Most recent by indika666 Jun 5, 2014 7:18AMPayables and Cash Management - EBS (MOSC)
• Unit price rounding off in Match to receipt form

  Answered 125 views 2 comments 0 points Most recent by George Manasseh Jun 5, 2014 7:12AMPayables and Cash Management - EBS (MOSC)
• How to troubleshoot when Invoice status is "Need Revalidation"?

  Answered 401 views 6 comments 0 points Most recent by George Manasseh Jun 5, 2014 6:41AMPayables and Cash Management - EBS (MOSC)
• Quantity Variance - Payable Invoice

  Answered 115 views 2 comments 0 points Most recent by George Manasseh Jun 5, 2014 6:31AMPayables and Cash Management - EBS (MOSC)
• Is There any way where we can apply Prepayments to Invoices Automatically in AP

  Answered 170 views 2 comments 0 points Most recent by George Manasseh Jun 5, 2014 5:49AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Write-off Option

  Answered ✓ 192 views 2 comments 0 points Most recent by indika666 Jun 5, 2014 5:43AMPayables and Cash Management - EBS (MOSC)
• Invoices selected by the PPR pull into the same payment despite different charge bearer value

  Answered ✓ 90 views 3 comments 0 points Most recent by Jayakumar Manoharan Jun 5, 2014 4:56AMPayables and Cash Management - EBS (MOSC)
• Two Payment # not run into Cash Management Statement

  Answered 22 views 2 comments 0 points Most recent by User583702-OC Jun 5, 2014 4:50AMPayables and Cash Management - EBS (MOSC)
• Prepayment functionality in R12?

  Answered 232 views 2 comments 0 points Most recent by Manish Kapoor- OC-Oracle Jun 5, 2014 4:24AMPayables and Cash Management - EBS (MOSC)
• Where are the Internet Expenses report attached receipt files stored? How to find the actual files

  Answered ✓ 1.3K views 4 comments 1 point Most recent by Amish Vanjaria-Oracle Jun 5, 2014 4:24AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Format Payment Instructions got eeror

  Answered ✓ 586 views 4 comments 0 points Most recent by Anjana J Jun 5, 2014 1:51AMPayables and Cash Management - EBS (MOSC)
• Expense import Error

  Answered 212 views 2 comments 1 point Most recent by CraigX Jun 4, 2014 5:47PMPayables and Cash Management - EBS (MOSC)
• Invoice problem

  Answered 122 views 5 comments 0 points Most recent by Robert Angel Jun 4, 2014 11:59AMPayables and Cash Management - EBS (MOSC)