Discussion List

• purge data

  Answered 172 views 3 comments 0 points Most recent by George Manasseh Jan 25, 2014 9:02PMPayables and Cash Management - EBS (MOSC)
• Dealing with nternal payments in Denmark

  Answered 71 views 2 comments 0 points Most recent by User603888-OC Jan 24, 2014 5:56AMPayables and Cash Management - EBS (MOSC)
• How to disable void check function in payables user?

  Answered 298 views 4 comments 0 points Most recent by George Manasseh Jan 24, 2014 5:28AMPayables and Cash Management - EBS (MOSC)
• What is the purpose of "Supplier Refund Pay" document category process?

  Answered 143 views 6 comments 0 points Most recent by RO-YA Jan 24, 2014 5:26AMPayables and Cash Management - EBS (MOSC)
• Is there a way to mass update the scheduled payments?

  Answered 249 views 4 comments 0 points Most recent by Eric Antunes Jan 24, 2014 4:25AMPayables and Cash Management - EBS (MOSC)
• Vouch against Supplier with a inactive date that is future

  Answered 34 views 2 comments 0 points Most recent by Kimstercan Jan 24, 2014 4:22AMPayables and Cash Management - EBS (MOSC)
• How can we define TDS exclude service tax

  Answered 88 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 24, 2014 1:46AMPayables and Cash Management - EBS (MOSC)
• Partial Accounting in Payables Invoices

  Answered 286 views 2 comments 0 points Most recent by George Manasseh Jan 24, 2014 12:12AMPayables and Cash Management - EBS (MOSC)
• Getting Matching Hold : Quantity billed exceeds quantity accepted

  Answered 724 views 4 comments 0 points Most recent by Arun Kumar - Oracle Jan 23, 2014 11:39PMPayables and Cash Management - EBS (MOSC)
• Liability A/c

  Answered 33 views 3 comments 0 points Most recent by George Manasseh Jan 23, 2014 10:18PMPayables and Cash Management - EBS (MOSC)
• While creating Batch payment error occurs

  Answered 410 views 10 comments 0 points Most recent by George Manasseh Jan 23, 2014 10:04PMPayables and Cash Management - EBS (MOSC)
• Accrual Write-off after upgrade from 11i to R12 ?

  Answered 169 views 2 comments 0 points Most recent by KSobieraj Jan 23, 2014 8:28PMPayables and Cash Management - EBS (MOSC)
• Cannot prorate to Zero

  Answered 404 views 3 comments 1 point Most recent by Arnab -Oracle Jan 23, 2014 5:32PMPayables and Cash Management - EBS (MOSC)
• 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 885 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 ✓ 456 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 329 views 6 comments 0 points Most recent by Arun Kumar - Oracle Jan 22, 2014 2:12PMPayables and Cash Management - EBS (MOSC)