Discussion List

• Delivery Channel Clarification

  Answered 135 views 1 comment 1 point Most recent by Purvi -Oracle Nov 21, 2013 4:39PMPayables and Cash Management - EBS (MOSC)
• R12: How to disable Email Address format requirement in the Supplier Contacts entry screen

  Answered 205 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 21, 2013 11:44AMPayables and Cash Management - EBS (MOSC)
• Invoice amount differences

  Answered 77 views 4 comments 0 points Most recent by Lakshmi Gopalsami-OC Nov 21, 2013 8:44AMPayables and Cash Management - EBS (MOSC)
• R12: Is there a Supplier Contact Search screen?

  Answered 148 views 4 comments 0 points Most recent by user11975091 Nov 21, 2013 8:39AMPayables and Cash Management - EBS (MOSC)
• XML Format not getting listed

  Answered ✓ 60 views 3 comments 0 points Most recent by vids-OC Nov 21, 2013 4:40AMPayables and Cash Management - EBS (MOSC)
• How to change Allocation Basis of Cost factor charge amount from "Quantity" to "Amount"Basis in AP I

  Answered 202 views 1 comment 0 points Most recent by MariusG-Oracle Nov 21, 2013 3:34AMPayables and Cash Management - EBS (MOSC)
• Unable to unapply prepayment

  Answered 242 views 9 comments 0 points Most recent by George Manasseh Nov 20, 2013 11:59PMPayables and Cash Management - EBS (MOSC)
• Supplier site number error for HZ:Generate Party Site Number with Y

  Answered 103 views 2 comments 0 points Most recent by Daphna Amal-Oracle Nov 20, 2013 10:20PMPayables and Cash Management - EBS (MOSC)
• Difference between Qty Invoiced & Qty Billed - AP Invoices

  Answered 801 views 5 comments 0 points Most recent by AK1234 Nov 20, 2013 5:09PMPayables and Cash Management - EBS (MOSC)
• CM/AP Unable to Update Update Bank Account in Cash Management

  Answered 146 views 1 comment 0 points Most recent by User_2025-09-23-11-51-33-575 Nov 20, 2013 10:42AMPayables and Cash Management - EBS (MOSC)
• Supplier contacts

  Answered ✓ 521 views 3 comments 0 points Most recent by user6815248 Nov 20, 2013 8:41AMPayables and Cash Management - EBS (MOSC)
• Release Lookup Code Values

  Answered ✓ 122 views 3 comments 0 points Most recent by Karen W. Nov 20, 2013 7:50AMPayables and Cash Management - EBS (MOSC)
• Closing AP period opened by mistake

  Answered 64 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 20, 2013 7:11AMPayables and Cash Management - EBS (MOSC)
• Payments in Transit included on the Cash in Transit report, however, shown as "reconciled" in Payabl

  Answered 117 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 20, 2013 4:30AMPayables and Cash Management - EBS (MOSC)
• how to differentiate between checks that pay debit memo and checks that pay standard invoices

  Answered ✓ 177 views 13 comments 0 points Most recent by Khaled Diab Nov 20, 2013 2:34AMPayables and Cash Management - EBS (MOSC)
• Invoice approval Is very slow

  Answered 157 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 20, 2013 2:21AMPayables and Cash Management - EBS (MOSC)
• AP Invoice unable to create accounting

  Answered 392 views 6 comments 0 points Most recent by Dilip Talluri Nov 19, 2013 11:54PMPayables and Cash Management - EBS (MOSC)
• Invoices on Hold

  Answered 216 views 5 comments 0 points Most recent by Marcos-Oracle Nov 19, 2013 9:02PMPayables and Cash Management - EBS (MOSC)
• XML publisher report did not get the rtf template out.

  Answered 328 views 14 comments 0 points Most recent by User477179 Nov 19, 2013 8:33PMPayables and Cash Management - EBS (MOSC)
• Check Printing - MICR Font Woes

  Answered 515 views 4 comments 0 points Most recent by Arun Kumar - Oracle Nov 19, 2013 5:09PMPayables and Cash Management - EBS (MOSC)
• Spanish Payables Bills of Exchange Format (Promissory Notes) - FUTURE DATE PAYMENTS

  Answered 58 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 19, 2013 4:57PMPayables and Cash Management - EBS (MOSC)
• Return To Vendor creates Debit Memo with user name as 'Anonymous'

  Answered 150 views 3 comments 0 points Most recent by User375261 Nov 19, 2013 4:32PMPayables and Cash Management - EBS (MOSC)
• Invoice Matching Performance - Post Exadata Migration

  Answered 77 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 19, 2013 2:11PMPayables and Cash Management - EBS (MOSC)
• IBY_DISBURSEMENT_SETUP_PUB.Set_Payee_Instr_Assignment executed without returning any status.

  Answered ✓ 372 views 1 comment 0 points Most recent by OraLearner Nov 19, 2013 1:48PMPayables and Cash Management - EBS (MOSC)
• When a delegate does a report, it goes to the employee for approval and it should go to the manager.

  Answered 93 views 2 comments 0 points Most recent by RoyKC Nov 19, 2013 10:43AMPayables and Cash Management - EBS (MOSC)
• Why Bank Number and Branch Number is mandatory to be completed when creating Supplier Bank Accounts?

  Answered 390 views 2 comments 1 point Most recent by Arun Kumar - Oracle Nov 19, 2013 6:13AMPayables and Cash Management - EBS (MOSC)
• How to Troubleshoot "Failed Document Validation" with payment process request

  Answered 1.1K views 7 comments 0 points Most recent by Linzi Nov 19, 2013 5:33AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export program error

  Answered 91 views 3 comments 0 points Most recent by user6815248 Nov 19, 2013 4:34AMPayables and Cash Management - EBS (MOSC)
• Cancel Partial Invoice

  Answered 296 views 4 comments 0 points Most recent by user7106921 Nov 19, 2013 3:04AMPayables and Cash Management - EBS (MOSC)
• Payment Voucher Voided but accounting entries exist.

  Answered 49 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 19, 2013 2:58AMPayables and Cash Management - EBS (MOSC)