Discussion List

• How to create payment batch?

  Answered 145 views 5 comments 0 points Most recent by lisdianaf Jan 23, 2014 1:37PMPayables and Cash Management - EBS (MOSC)
• URGENT - VPD Secured Invoices Did Not Merge

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 23, 2014 8:36AMPayables and Cash Management - EBS (MOSC)
• OIE old open charges not showing in OIE

  Answered 18 views 1 comment 0 points Most recent by User_2025-10-14-10-37-39-517 Jan 23, 2014 8:14AMPayables and Cash Management - EBS (MOSC)
• VAT and Landed Cost Management

  Answered 83 views 3 comments 0 points Most recent by AK1234 Jan 23, 2014 6:41AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Validation Program for Chile

  Answered 101 views 3 comments 1 point Most recent by AK1234 Jan 23, 2014 6:39AMPayables and Cash Management - EBS (MOSC)
• Pre-Upgrade and Post Upgrade Tasks

  Answered 196 views 3 comments 0 points Most recent by Arun Kumar - Oracle Jan 23, 2014 6:11AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10792: No bank charges/tolerance limit found.

  Answered 172 views 5 comments 0 points Most recent by okeeman Jan 23, 2014 5:55AMPayables and Cash Management - EBS (MOSC)
• AP:-> Payment batch getting failure

  Answered 124 views 2 comments 0 points Most recent by SaikatP-Oracle Jan 23, 2014 5:47AMPayables and Cash Management - EBS (MOSC)
• EBS 11i Spanish new VAT system on a cash basis

  Answered 103 views 4 comments 0 points Most recent by user11973416 Jan 23, 2014 4:35AMPayables and Cash Management - EBS (MOSC)
• Receiving Hold Requestors Notice

  Answered ✓ 55 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 23, 2014 2:41AMPayables and Cash Management - EBS (MOSC)
• Payables check printing process

  Answered 161 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 23, 2014 12:53AMPayables and Cash Management - EBS (MOSC)
• Message not found. Application: SQLAP, Message Name: AP_WEB_COST_CENTER_REQUIRED.

  Answered 887 views 4 comments 0 points Most recent by Dilip Talluri Jan 22, 2014 11:32PMPayables and Cash Management - EBS (MOSC)
• prepayment on invoice check box in AP 11i

  Answered 54 views 1 comment 0 points Most recent by NehaNG-Oracle Jan 22, 2014 11:21PMPayables and Cash Management - EBS (MOSC)
• sequence for each invoice for each supplier

  Answered 44 views 5 comments 0 points Most recent by Khaled Diab Jan 22, 2014 9:28PMPayables and Cash Management - EBS (MOSC)
• Getting error when clicked on View Transactions tab - "The XLA: AP Payment Workbench is not avaiable

  Answered ✓ 452 views 11 comments 0 points Most recent by User_2025-10-17-06-44-42-653 Jan 22, 2014 8:09PMPayables and Cash Management - EBS (MOSC)
• Open AP Invoices extract query

  Answered 5.5K views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 22, 2014 4:00PMPayables and Cash Management - EBS (MOSC)
• Voiding single ACH payment in a batch - Invoice Cancellation

  Answered 328 views 6 comments 0 points Most recent by Arun Kumar - Oracle Jan 22, 2014 2:12PMPayables and Cash Management - EBS (MOSC)
• Adding Bank Account

  Answered 101 views 4 comments 0 points Most recent by Arun Kumar - Oracle Jan 22, 2014 2:03PMPayables and Cash Management - EBS (MOSC)
• Help with iExpenses

  Answered 244 views 4 comments 0 points Most recent by Arun Kumar - Oracle Jan 22, 2014 1:57PMPayables and Cash Management - EBS (MOSC)
• EB-Tax Data Corruption affecting Invoices with Historical_flag='Y'

  Answered 137 views 3 comments 0 points Most recent by User_2025-10-09-22-59-37-355 Jan 22, 2014 10:27AMPayables and Cash Management - EBS (MOSC)
• CONTINUE THE DISCUSSION: Oracle Subledger Accounting (SLA) Basics: Overview, Setup & Data Model (inc

  56 views 2 comments 0 points Most recent by Annemarie Provisero-Oracle Jan 22, 2014 9:55AMPayables and Cash Management - EBS (MOSC)
• R12 Payables ease of Invoice input.

  Answered 36 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 22, 2014 9:40AMPayables and Cash Management - EBS (MOSC)
• All payment journal entry can't be created accounting for KR_KRW_S ledger

  Answered 68 views 3 comments 0 points Most recent by Arun Kumar - Oracle Jan 22, 2014 6:54AMPayables and Cash Management - EBS (MOSC)
• "TRV"

  Answered 158 views 2 comments 0 points Most recent by Arun Kumar - Oracle Jan 22, 2014 6:30AMPayables and Cash Management - EBS (MOSC)
• 11i Last issued document

  Answered 35 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 22, 2014 5:30AMPayables and Cash Management - EBS (MOSC)
• Invoice batch creation clarification.

  Answered ✓ 209 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 22, 2014 3:57AMPayables and Cash Management - EBS (MOSC)
• Policy Schedules for Iexpense

  Answered 1.1K views 4 comments 1 point Most recent by User_2025-10-14-10-37-39-517 Jan 22, 2014 3:50AMPayables and Cash Management - EBS (MOSC)
• Is there a way to only show items/notify managers for transactions over 30 days old on the Credit Ca

  Answered ✓ 204 views 2 comments 0 points Most recent by Carol Jan 22, 2014 2:52AMPayables and Cash Management - EBS (MOSC)
• Netting - Remove All Option

  Answered 43 views 3 comments 0 points Most recent by cvdam0908 Jan 22, 2014 1:47AMPayables and Cash Management - EBS (MOSC)
• BANK BRANCH CREATION ERRORS OUT

  Answered 56 views 3 comments 0 points Most recent by George Manasseh Jan 22, 2014 1:25AMPayables and Cash Management - EBS (MOSC)