Discussion List

• Payment Process Profiles

  Answered 68 views 2 comments 0 points Most recent by User_2025-10-15-14-26-34-881 Mar 3, 2014 10:14AMPayables and Cash Management - EBS (MOSC)
• During Bank Account creation the Account Control window produce errors.

  Answered 174 views 5 comments 0 points Most recent by George Manasseh Mar 3, 2014 8:48AMPayables and Cash Management - EBS (MOSC)
• What topics do you want to see on the Payables Blog?

  Answered 54 views 3 comments 0 points Most recent by SamanthaF-Oracle Mar 3, 2014 8:45AMPayables and Cash Management - EBS (MOSC)
• Showing invoice of other suppliers.

  Answered 51 views 4 comments 0 points Most recent by User589167-OC Mar 3, 2014 5:24AMPayables and Cash Management - EBS (MOSC)
• Problem in Withholding Tax Calculation

  Answered 111 views 2 comments 0 points Most recent by George Manasseh Mar 3, 2014 5:22AMPayables and Cash Management - EBS (MOSC)
• How to print a cheque Directly from application in R12?

  Answered 20 views 1 comment 0 points Most recent by GiancarloB-Oracle Mar 3, 2014 4:14AMPayables and Cash Management - EBS (MOSC)
• Can a permanent prepayment invoice applied to a standard invoice in R12.1.3 payable

  Answered 613 views 7 comments 3 points Most recent by Shikha-Oracle Mar 3, 2014 2:15AMPayables and Cash Management - EBS (MOSC)
• AME approval customization

  Answered 186 views 1 comment 1 point Most recent by Sadeesh - Oracle-Oracle Mar 3, 2014 1:26AMPayables and Cash Management - EBS (MOSC)
• EFT payment

  Answered 28 views 1 comment 0 points Most recent by Arun Kumar - Oracle Mar 2, 2014 11:52AMPayables and Cash Management - EBS (MOSC)
• Data Migration from Legacy to Oracle

  Answered 133 views 2 comments 0 points Most recent by George Manasseh Mar 1, 2014 12:35AMPayables and Cash Management - EBS (MOSC)
• Wrong Account during create invoice

  Answered ✓ 174 views 8 comments 2 points Most recent by Dilip Talluri Feb 28, 2014 11:06AMPayables and Cash Management - EBS (MOSC)
• Unable to close AP period

  59 views 5 comments 0 points Most recent by Dilip Talluri Feb 28, 2014 11:03AMPayables and Cash Management - EBS (MOSC)
• Invoice Rejected in the Invoice Gateway with error Invalid Shipment Type

  Answered 797 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 28, 2014 8:48AMPayables and Cash Management - EBS (MOSC)
• Period Close Helper (PCH) - Discussion/Feedback Thread

  506 views 16 comments 1 point Most recent by Daphna Amal-Oracle Feb 28, 2014 8:13AMPayables and Cash Management - EBS (MOSC)
• Distribution Account values to default from Liability Codes in R12.1.3

  Answered 313 views 5 comments 0 points Most recent by user12086572 Feb 28, 2014 6:02AMPayables and Cash Management - EBS (MOSC)
• Unable to create an invoice with one supplier site

  Answered 227 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 28, 2014 5:23AMPayables and Cash Management - EBS (MOSC)
• Budgetary Control for Internet Expenses

  Answered 89 views 3 comments 0 points Most recent by Daphna Amal-Oracle Feb 28, 2014 4:49AMPayables and Cash Management - EBS (MOSC)
• In Oracle I-Expense, please add a pop up message if employee chooses a Government project: "This is

  Answered 40 views 4 comments 0 points Most recent by User_LMA2W Feb 28, 2014 3:39AMPayables and Cash Management - EBS (MOSC)
• Invoice Batch form is not having clippaper highlighted

  Answered 82 views 5 comments 0 points Most recent by Shikha-Oracle Feb 28, 2014 12:31AMPayables and Cash Management - EBS (MOSC)
• Payment Instruction Register/ Payment Process Request Status Report results in ORA-01422 error

  Answered 462 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 27, 2014 3:30PMPayables and Cash Management - EBS (MOSC)
• Security Profile for User Level

  Answered 227 views 7 comments 1 point Most recent by Marcos-Oracle Feb 27, 2014 3:05PMPayables and Cash Management - EBS (MOSC)
• error in payables interface

  Answered 37 views 3 comments 0 points Most recent by Arnab -Oracle Feb 27, 2014 11:31AMPayables and Cash Management - EBS (MOSC)
• Workaround of AP Invoice with Manual TAX Entry

  Answered 264 views 1 comment 1 point Most recent by Abdullah Ahmed - Oracle Feb 27, 2014 6:30AMPayables and Cash Management - EBS (MOSC)
• why in R12 can't create accounting for some of sweep invoices ?!

  Answered 111 views 5 comments 0 points Most recent by George Manasseh Feb 27, 2014 6:04AMPayables and Cash Management - EBS (MOSC)
• Oracle Notification Date Inconsistency.

  Answered 21 views 2 comments 0 points Most recent by Shikha-Oracle Feb 27, 2014 3:28AMPayables and Cash Management - EBS (MOSC)
• Invoice-Revalidation for a cancelled one

  Answered ✓ 391 views 9 comments 0 points Most recent by George Manasseh Feb 27, 2014 2:16AMPayables and Cash Management - EBS (MOSC)
• AP prepayments by using Payables Open interface from legacy system to Oracle R12.2.

  Answered ✓ 1.3K views 2 comments 0 points Most recent by George Manasseh Feb 27, 2014 2:08AMPayables and Cash Management - EBS (MOSC)
• Employee Supplier Records

  Answered 171 views 2 comments 1 point Most recent by Shikha-Oracle Feb 27, 2014 1:54AMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting not picking AR Transaction.

  Answered 331 views 4 comments 0 points Most recent by George Manasseh Feb 27, 2014 1:45AMPayables and Cash Management - EBS (MOSC)
• @myoraclesupport Can i have some implementation related help for oracle apps R12.1.3 Finance module

  Answered 27 views 3 comments 0 points Most recent by Shikha-Oracle Feb 26, 2014 11:46PMPayables and Cash Management - EBS (MOSC)