Discussion List

• How To Get "Payment Instruction Register” Report In Excel

  Answered 276 views 3 comments 1 point Most recent by Jay K Jan 17, 2014 4:21AMPayables and Cash Management - EBS (MOSC)
• R12: Information about Party Identifier or External Payee Identifier fields required

  Answered ✓ 175 views 2 comments 0 points Most recent by Alex Mjolnr - Oracle Jan 17, 2014 3:53AMPayables and Cash Management - EBS (MOSC)
• How would I change the address on the 1099misc file?

  Answered 44 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 17, 2014 2:45AMPayables and Cash Management - EBS (MOSC)
• Invoice Date Earlier than PO Date

  Answered 453 views 6 comments 0 points Most recent by Apps.Arun Jan 17, 2014 2:34AMPayables and Cash Management - EBS (MOSC)
• SEPA payment file security

  Answered 41 views 1 comment 0 points Most recent by Zakir-Oracle Jan 17, 2014 1:39AMPayables and Cash Management - EBS (MOSC)
• Quick Invoices

  Answered 174 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jan 17, 2014 1:21AMPayables and Cash Management - EBS (MOSC)
• Accounting Program logfile message

  Answered 231 views 27 comments 0 points Most recent by Daphna Amal-Oracle Jan 17, 2014 1:07AMPayables and Cash Management - EBS (MOSC)
• Invoice Batch Count & Total does not match with invoice

  Answered 128 views 4 comments 0 points Most recent by SanthoshSankaran Jan 17, 2014 12:11AMPayables and Cash Management - EBS (MOSC)
• Is anyone using Matching Hold Agent Notice report

  Answered ✓ 93 views 5 comments 0 points Most recent by Arun Kumar - Oracle Jan 16, 2014 9:43PMPayables and Cash Management - EBS (MOSC)
• Approver is required

  Answered ✓ 464 views 4 comments 0 points Most recent by Purvi -Oracle Jan 16, 2014 9:25PMPayables and Cash Management - EBS (MOSC)
• Issue with Sepa xml header on R11

  Answered 141 views 5 comments 0 points Most recent by Ionela - Oracle Jan 16, 2014 10:35AMPayables and Cash Management - EBS (MOSC)
• Venezuela payable / Receivables localization user guide in ENGLISH

  Answered 66 views 1 comment 0 points Most recent by User_2025-10-14-10-37-39-517 Jan 16, 2014 9:46AMPayables and Cash Management - EBS (MOSC)
• Distribution Set greyed out

  Answered 203 views 7 comments 0 points Most recent by User615533 Jan 16, 2014 7:49AMPayables and Cash Management - EBS (MOSC)
• URGENT: Period End- INCORRECTLY Processed Invoice Batch for Jan-14

  Answered 77 views 7 comments 0 points Most recent by OraProf1995 Jan 16, 2014 6:51AMPayables and Cash Management - EBS (MOSC)
• Need data fix to update tax classification on supplier and supplier site

  Answered 433 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 16, 2014 4:06AMPayables and Cash Management - EBS (MOSC)
• problem to delete an expense report

  Answered 203 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 16, 2014 3:58AMPayables and Cash Management - EBS (MOSC)
• How can i check cancelled prepayment invoices amount ?

  Answered ✓ 109 views 6 comments 0 points Most recent by George Manasseh Jan 16, 2014 1:37AMPayables and Cash Management - EBS (MOSC)
• Post Dated Cheque

  Answered 300 views 7 comments 0 points Most recent by Gobind Jan 16, 2014 12:46AMPayables and Cash Management - EBS (MOSC)
• Refund against Prepayment

  Answered 277 views 4 comments 1 point Most recent by Dilip Talluri Jan 16, 2014 12:10AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt AutoInvoice Program

  Answered 78 views 1 comment 0 points Most recent by G1 Jan 15, 2014 10:59PMPayables and Cash Management - EBS (MOSC)
• expense report import program rejectd the expense report error Invalid Tax Code

  Answered 228 views 7 comments 1 point Most recent by Daphna Amal-Oracle Jan 15, 2014 10:48PMPayables and Cash Management - EBS (MOSC)
• Invoice on hold due to Tax Variance Rate

  Answered 769 views 6 comments 0 points Most recent by DRS Jan 15, 2014 9:26PMPayables and Cash Management - EBS (MOSC)
• Supplier Merge Issue

  Answered ✓ 762 views 9 comments 0 points Most recent by George Manasseh Jan 15, 2014 8:31PMPayables and Cash Management - EBS (MOSC)
• Invoice 60341305 under CN_400000 is partial accounted

  Answered 168 views 12 comments 0 points Most recent by User_2025-10-10-18-49-26-244 Jan 15, 2014 7:11PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses - Expense claim going for reapproval due to missing receipts sum exceeds limit

  Answered 232 views 2 comments 0 points Most recent by User430975 Jan 15, 2014 7:06PMPayables and Cash Management - EBS (MOSC)
• Creating an Oracle Alert. How to include the sysdate in the no exceptions email.

  Answered 72 views 3 comments 0 points Most recent by BrianG1320 Jan 15, 2014 12:18PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 AP and AME. How to prevent self invoice approval.

  Answered 241 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jan 15, 2014 10:42AMPayables and Cash Management - EBS (MOSC)
• Patch 17918701: Payables Applications R12.1 for Generic Platform - GDF: ACCOUNTED PAYMENTS STILL APP

  77 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 15, 2014 9:38AMPayables and Cash Management - EBS (MOSC)
• New organization and setups

  Answered 54 views 4 comments 0 points Most recent by Known_Sword Jan 15, 2014 4:13AMPayables and Cash Management - EBS (MOSC)
• Corresponding columns in R12 from columns in 11I

  Answered 272 views 3 comments 0 points Most recent by User_2025-09-24-12-25-53-189 Jan 15, 2014 4:10AMPayables and Cash Management - EBS (MOSC)