Discussion List

• purge invoices from submit purge request

  Answered 155 views 5 comments 0 points Most recent by Marcos-Oracle Jan 28, 2014 9:40PMPayables and Cash Management - EBS (MOSC)
• Issue in Period Close Dash Board test

  Answered 100 views 10 comments 0 points Most recent by Daphna Amal-Oracle Jan 28, 2014 9:38PMPayables and Cash Management - EBS (MOSC)
• R11 CASH BASIS VAT FOR SPAIN

  Answered 52 views 3 comments 0 points Most recent by user11973416 Jan 28, 2014 9:35PMPayables and Cash Management - EBS (MOSC)
• File directory changes within EBS modules - Configurations

  Answered 84 views 4 comments 0 points Most recent by George Manasseh Jan 28, 2014 8:42PMPayables and Cash Management - EBS (MOSC)
• Invoice Amount is different with distribution amount

  Answered ✓ 201 views 3 comments 0 points Most recent by User569974 Jan 28, 2014 4:52PMPayables and Cash Management - EBS (MOSC)
• Internal Bank Account in Oracle Payments

  Answered 140 views 4 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Jan 28, 2014 4:38PMPayables and Cash Management - EBS (MOSC)
• Error in the validation invoices

  Answered 401 views 15 comments 0 points Most recent by Arun Kumar - Oracle Jan 28, 2014 1:44PMPayables and Cash Management - EBS (MOSC)
• 1099 Electronic File Request error

  Answered ✓ 114 views 2 comments 0 points Most recent by User484972 Jan 28, 2014 9:32AMPayables and Cash Management - EBS (MOSC)
• Cost Center Option on Expense report

  Answered ✓ 434 views 3 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Jan 28, 2014 4:46AMPayables and Cash Management - EBS (MOSC)
• AP Trial balance Issue

  Answered 1.7K views 16 comments 1 point Most recent by Arun Kumar - Oracle Jan 28, 2014 4:37AMPayables and Cash Management - EBS (MOSC)
• Hide feature Reprint Check

  26 views 1 comment 0 points Most recent by User_2025-10-14-10-37-39-517 Jan 28, 2014 4:33AMPayables and Cash Management - EBS (MOSC)
• How to use Electronic Signature approval for Payment processing

  Answered 391 views 3 comments 1 point Most recent by User_2025-10-14-10-37-39-517 Jan 28, 2014 4:07AMPayables and Cash Management - EBS (MOSC)
• Combing 1099 Supplier Records

  Answered 77 views 4 comments 0 points Most recent by user12141407 Jan 28, 2014 4:01AMPayables and Cash Management - EBS (MOSC)
• Factor Bank Account - Payment Factor Account Name

  Answered ✓ 1.1K views 5 comments 1 point Most recent by Arun Kumar - Oracle Jan 28, 2014 1:17AMPayables and Cash Management - EBS (MOSC)
• Prepayment was applied but now status has changed

  Answered ✓ 172 views 7 comments 0 points Most recent by User_2025-10-16-07-24-30-282 Jan 27, 2014 11:55PMPayables and Cash Management - EBS (MOSC)
• How many types of invoices we can enter through quick invoice form in AP 11.5.10.2?

  Answered ✓ 114 views 1 comment 0 points Most recent by Shikha-Oracle Jan 27, 2014 11:36PMPayables and Cash Management - EBS (MOSC)
• How can I check if a Supplier Bank Account has been defined as a Factor or Non Factor Bank Account?

  Answered 149 views 3 comments 0 points Most recent by Shikha-Oracle Jan 27, 2014 11:34PMPayables and Cash Management - EBS (MOSC)
• Creating TDS invoices automatically from Debit Memos

  Answered 76 views 2 comments 0 points Most recent by Arun Gurav Jan 27, 2014 10:48PMPayables and Cash Management - EBS (MOSC)
• Tax Variance Issue

  Answered 390 views 20 comments 0 points Most recent by Abdul Rehman KU Jan 27, 2014 10:40PMPayables and Cash Management - EBS (MOSC)
• Can I use Global DFF for AP Invoice header in Vietnam?

  Answered 463 views 5 comments 0 points Most recent by Marcos-Oracle Jan 27, 2014 10:02PMPayables and Cash Management - EBS (MOSC)
• Procurement Card Question

  Answered 64 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 27, 2014 9:44PMPayables and Cash Management - EBS (MOSC)
• Segment Mandatory

  Answered 47 views 4 comments 0 points Most recent by George Manasseh Jan 27, 2014 6:48PMPayables and Cash Management - EBS (MOSC)
• Log file for Validate Application Accounting Definitions Concurrent

  16 views 0 comments 0 points Most recent by Soporte_Eficacia Jan 27, 2014 12:37PMPayables and Cash Management - EBS (MOSC)
• 64IBY: Create Settlement Batches produce empty output file -mYTbBb

  12 views 0 comments 0 points Most recent by zazie Jan 27, 2014 10:37AMPayables and Cash Management - EBS (MOSC)
• IBY: Create Settlement Batches produce empty output file

  19 views 0 comments 0 points Most recent by zazie Jan 27, 2014 10:37AMPayables and Cash Management - EBS (MOSC)
• IBY: Create Settlement Batches produce empty output file

  Answered 606 views 3 comments 0 points Most recent by zazie Jan 27, 2014 10:35AMPayables and Cash Management - EBS (MOSC)
• print screen

  20 views 0 comments 0 points Most recent by zazie Jan 27, 2014 10:29AMPayables and Cash Management - EBS (MOSC)
• settlement batch log file

  17 views 0 comments 0 points Most recent by zazie Jan 27, 2014 10:27AMPayables and Cash Management - EBS (MOSC)
• Sourcing - Completed Negotiation - PO Create Flag

  Answered 77 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 27, 2014 7:10AMPayables and Cash Management - EBS (MOSC)
• Poor performance on rebuild trial balance in R12.1.3

  Answered 89 views 3 comments 0 points Most recent by Arun Kumar - Oracle Jan 27, 2014 6:37AMPayables and Cash Management - EBS (MOSC)