Discussion List

• How to remove all credit card expenses an employee account from 2012 to October 13, 2013. Those expe

  Answered 68 views 1 comment 0 points Most recent by User_2025-10-14-10-37-39-517 Dec 2, 2013 4:04AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance not showing the GL accounts in the output

  Answered 122 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 2, 2013 3:54AMPayables and Cash Management - EBS (MOSC)
• Inventory Receiving Account not populated in AP and PO Accrual Reconciliation Report Output. R12

  Answered 130 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 2, 2013 3:33AMPayables and Cash Management - EBS (MOSC)
• Prepayment match to PO functionality

  Answered 616 views 2 comments 0 points Most recent by Arun Kumar - Oracle Dec 2, 2013 3:24AMPayables and Cash Management - EBS (MOSC)
• Credit Cards

  Answered 91 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 2, 2013 1:53AMPayables and Cash Management - EBS (MOSC)
• Invoice Selection in Payment Batches

  Answered 220 views 4 comments 0 points Most recent by User558445 Dec 2, 2013 1:51AMPayables and Cash Management - EBS (MOSC)
• invoice Batch Creation

  Answered ✓ 41 views 1 comment 0 points Most recent by Consultant A Dec 2, 2013 12:52AMPayables and Cash Management - EBS (MOSC)
• Relevant Contracts Tax (Ireland)- which is the best way to deal with RCT ?

  Answered 55 views 2 comments 0 points Most recent by User388835 Dec 1, 2013 10:56PMPayables and Cash Management - EBS (MOSC)
• need to undo a reverse that was entered by mistake

  Answered 86 views 5 comments 0 points Most recent by Marcos-Oracle Dec 1, 2013 10:29PMPayables and Cash Management - EBS (MOSC)
• Issue in Reverse lines after invoice validation

  Answered ✓ 198 views 4 comments 0 points Most recent by Purvi -Oracle Dec 1, 2013 4:24PMPayables and Cash Management - EBS (MOSC)
• Requester name selection at invoice header to be display directly at invoice header.

  175 views 5 comments 0 points Most recent by user3904760 Dec 1, 2013 12:39PMPayables and Cash Management - EBS (MOSC)
• Entering Vendor Type in Oracle Supplier Setup window.

  Answered ✓ 291 views 1 comment 0 points Most recent by JorgW.-Oracle Dec 1, 2013 1:02AMPayables and Cash Management - EBS (MOSC)
• invoice validation error

  Answered 67 views 2 comments 0 points Most recent by Mark R Nov 29, 2013 3:25AMPayables and Cash Management - EBS (MOSC)
• DFF in Supplier Page

  131 views 1 comment 0 points Most recent by Arnab -Oracle Nov 29, 2013 1:34AMPayables and Cash Management - EBS (MOSC)
• DFF in Supplier Page

  102 views 1 comment 0 points Most recent by Arnab -Oracle Nov 29, 2013 1:23AMPayables and Cash Management - EBS (MOSC)
• American Express Global Feed Transaction Loader and Validation Program

  Answered 393 views 20 comments 0 points Most recent by SamanthaF-Oracle Nov 29, 2013 12:52AMPayables and Cash Management - EBS (MOSC)
• Supplier Site Tax Details

  Answered 262 views 3 comments 0 points Most recent by Medampudi Nov 28, 2013 11:13PMPayables and Cash Management - EBS (MOSC)
• Request More Information button in notification.

  Answered 776 views 5 comments 1 point Most recent by SamanthaF-Oracle Nov 28, 2013 10:58PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 How to change Payment process profile name

  Answered 150 views 2 comments 0 points Most recent by S.Suresh Nov 28, 2013 10:53PMPayables and Cash Management - EBS (MOSC)
• Budgetary Control Warning When Validate Invoice

  Answered 424 views 3 comments 0 points Most recent by Krithivasan N Nov 28, 2013 5:09PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Prepayment and Payment API

  Answered 250 views 5 comments 0 points Most recent by Arun Kumar - Oracle Nov 28, 2013 2:25PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request

  Answered 76 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 28, 2013 2:14PMPayables and Cash Management - EBS (MOSC)
• Undefined exception raised while Updating Vendor Site

  Answered ✓ 227 views 3 comments 1 point Most recent by OraLearner Nov 28, 2013 11:45AMPayables and Cash Management - EBS (MOSC)
• Supplier Conversion

  Answered 34 views 1 comment 0 points Most recent by JorgW.-Oracle Nov 28, 2013 5:37AMPayables and Cash Management - EBS (MOSC)
• Check printing PPP

  Answered 89 views 1 comment 0 points Most recent by Zakir-Oracle Nov 28, 2013 4:11AMPayables and Cash Management - EBS (MOSC)
• Multi period accounting

  Answered ✓ 615 views 4 comments 0 points Most recent by Arun Kumar - Oracle Nov 28, 2013 2:59AMPayables and Cash Management - EBS (MOSC)
• Allow Adjustments to paid invoices - System option

  Answered 271 views 6 comments 0 points Most recent by User_2025-10-08-07-34-27-852 Nov 27, 2013 9:07PMPayables and Cash Management - EBS (MOSC)
• How to Manage AP Invoice amount with 'Interim Liability account' using SLA..

  Answered 141 views 5 comments 0 points Most recent by User_2025-09-22-11-55-39-760 Nov 27, 2013 5:30PMPayables and Cash Management - EBS (MOSC)
• IBY_DISBURSEMENT_SETUP_PUB

  Answered ✓ 194 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 27, 2013 2:16PMPayables and Cash Management - EBS (MOSC)
• How do we convert and store vendor contracts in oracle

  Answered 31 views 3 comments 0 points Most recent by user3904760 Nov 27, 2013 12:20PMPayables and Cash Management - EBS (MOSC)