Discussion List

• Payment Process Profile Issue

  Answered 353 views 2 comments 0 points Most recent by Chandra Gollapudi Apr 21, 2014 7:10AMPayables and Cash Management - EBS (MOSC)
• Accounting Entries for P2P Process

  Answered 283 views 1 comment 0 points Most recent by Zuni Apr 21, 2014 6:16AMPayables and Cash Management - EBS (MOSC)
• How to prevent a PO fully invoiced to be matched to a new invoice?

  Answered ✓ 377 views 2 comments 0 points Most recent by User_2025-09-22-15-18-38-775 Apr 18, 2014 5:19AMPayables and Cash Management - EBS (MOSC)
• AR refund invoice in AP

  Answered ✓ 790 views 2 comments 3 points Most recent by User584222-OC Apr 17, 2014 5:53PMPayables and Cash Management - EBS (MOSC)
• R12 Employee Supplier conversion/interface - if address details are provided in AP_SUPPLIER_SITES_IN

  Answered 308 views 5 comments 1 point Most recent by Jana Vakati-Oracle Apr 17, 2014 5:16AMPayables and Cash Management - EBS (MOSC)
• mo_global.set_policy_context Calling in C# .Net

  Answered 99 views 4 comments 0 points Most recent by Supriya Chhabra-Oracle Apr 17, 2014 4:53AMPayables and Cash Management - EBS (MOSC)
• Supplier Payment terms is 30 days

  Answered 55 views 2 comments 0 points Most recent by User_2025-10-16-07-24-30-282 Apr 17, 2014 4:47AMPayables and Cash Management - EBS (MOSC)
• Pulling Segment Names in query

  Answered 622 views 2 comments 0 points Most recent by User_70ONB Apr 17, 2014 4:00AMPayables and Cash Management - EBS (MOSC)
• How to upload supplier mass invoices to oracle through interface

  Answered 115 views 4 comments 0 points Most recent by sajid2 Apr 16, 2014 2:40PMPayables and Cash Management - EBS (MOSC)
• Unable to update the banking details for employee.

  Answered 201 views 8 comments 0 points Most recent by Dilip Talluri Apr 16, 2014 8:45AMPayables and Cash Management - EBS (MOSC)
• MOAC feature for R12 Internet Expense

  Answered 45 views 4 comments 0 points Most recent by NIlesh-OC Apr 16, 2014 7:53AMPayables and Cash Management - EBS (MOSC)
• Unable to validate the Invoice

  Answered ✓ 554 views 7 comments 0 points Most recent by User436155 Apr 16, 2014 4:20AMPayables and Cash Management - EBS (MOSC)
• Need AP Aging Query for Past Date

  Answered 302 views 7 comments 1 point Most recent by user7047463 Apr 16, 2014 1:48AMPayables and Cash Management - EBS (MOSC)
• Migrated 11i Invoices can not be re-validated in R12 because of Tax error

  Question 70 views 0 comments 0 points Most recent by User_2025-10-03-06-52-28-178 Apr 15, 2014 2:56PMPayables and Cash Management - EBS (MOSC)
• Change of invoice distribution description

  Question 57 views 0 comments 0 points Most recent by user8858773 Apr 15, 2014 12:27PMPayables and Cash Management - EBS (MOSC)
• Any Document or Advisor Webcast for AP Invoice new form functionnalities?

  Answered 27 views 1 comment 0 points Most recent by User_2025-09-18-15-36-19-679 Apr 15, 2014 8:15AMPayables and Cash Management - EBS (MOSC)
• How to review/reconcile Non-PO-Matched invoices?

  Answered 207 views 17 comments 0 points Most recent by George Manasseh Apr 15, 2014 6:06AMPayables and Cash Management - EBS (MOSC)
• Automatic numbering of prepayments

  Answered 83 views 6 comments 0 points Most recent by user2958780 Apr 15, 2014 4:19AMPayables and Cash Management - EBS (MOSC)
• Over paid invoice with prepaid hold

  Answered 149 views 2 comments 1 point Most recent by Purvi -Oracle Apr 15, 2014 2:11AMPayables and Cash Management - EBS (MOSC)
• API ap_vendor_pub_pkg.update_vendor_contact_public is giving error

  Answered 769 views 16 comments 1 point Most recent by NehaNG-Oracle Apr 15, 2014 12:54AMPayables and Cash Management - EBS (MOSC)
• Multiple internal bank accounts

  Answered 71 views 3 comments 0 points Most recent by Dilip Talluri Apr 14, 2014 11:59AMPayables and Cash Management - EBS (MOSC)
• How to find out which users have access to other's expense reports

  Answered ✓ 179 views 5 comments 0 points Most recent by Dilip Talluri Apr 14, 2014 11:51AMPayables and Cash Management - EBS (MOSC)
• Single OU- multiple branches

  Answered 43 views 2 comments 0 points Most recent by George Manasseh Apr 14, 2014 9:13AMPayables and Cash Management - EBS (MOSC)
• Unable to hear voice in webcast

  Answered 51 views 3 comments 0 points Most recent by yoonas Apr 14, 2014 7:39AMPayables and Cash Management - EBS (MOSC)
• Payment in Functional currency while Invoice/Expense Report is in non-functional currency

  Answered 155 views 3 comments 0 points Most recent by User_2025-09-23-06-54-23-076 Apr 14, 2014 6:48AMPayables and Cash Management - EBS (MOSC)
• Type Line with PO matched

  Answered 61 views 3 comments 0 points Most recent by Purvi -Oracle Apr 14, 2014 5:31AMPayables and Cash Management - EBS (MOSC)
• Payment entry

  Answered 29 views 1 comment 0 points Most recent by Purvi -Oracle Apr 14, 2014 5:26AMPayables and Cash Management - EBS (MOSC)
• Find Purchase Orders for Matching is extremely slow after upgrade from 11.5.10.2 to 12.1.3

  Answered 39 views 2 comments 0 points Most recent by User_2025-10-17-11-02-16-621 Apr 11, 2014 2:05PMPayables and Cash Management - EBS (MOSC)
• Not Receiving EFT Email Notification

  Answered Closed 64 views 2 comments 0 points Most recent by GiancarloB-Oracle Apr 11, 2014 8:01AMPayables and Cash Management - EBS (MOSC)
• Discard Line Does Not Reverse Invoice Encumbrance

  Answered 216 views 3 comments 0 points Most recent by user974028 Apr 11, 2014 7:12AMPayables and Cash Management - EBS (MOSC)