Discussion List

• Default AP Accrual Account Set at an Inventory Organization level

  Answered 148 views 2 comments 0 points Most recent by User_2025-09-22-18-13-16-085 Nov 22, 2013 5:50AMPayables and Cash Management - EBS (MOSC)
• Query on multiple remittance advices

  Answered 32 views 1 comment 0 points Most recent by user3739227 Nov 22, 2013 3:06AMPayables and Cash Management - EBS (MOSC)
• How to upload payments against invoices

  Answered 49 views 2 comments 0 points Most recent by user3739227 Nov 22, 2013 3:00AMPayables and Cash Management - EBS (MOSC)
• R12 Remittance Advice E-mail Notifications Audit Trail

  Answered 105 views 3 comments 0 points Most recent by user3739227 Nov 22, 2013 2:47AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench

  Answered 71 views 4 comments 0 points Most recent by user3739227 Nov 22, 2013 2:36AMPayables and Cash Management - EBS (MOSC)
• Can we create credit memo or debit memo in case of invoice raise in less amount

  Answered 199 views 9 comments 0 points Most recent by user9275313 Nov 22, 2013 1:57AMPayables and Cash Management - EBS (MOSC)
• Hide/ Remove Quick match option on Invoice form.

  Answered ✓ 300 views 8 comments 0 points Most recent by Nikhil Bhan Nov 21, 2013 10:39PMPayables and Cash Management - EBS (MOSC)
• Where are the account and tranmission information were setup for Nacha File?

  Answered 219 views 4 comments 1 point Most recent by Linzi Nov 21, 2013 6:51PMPayables and Cash Management - EBS (MOSC)
• Unable to Create Quick Payment for Specific Supplier

  Answered 321 views 5 comments 0 points Most recent by Purvi -Oracle Nov 21, 2013 4:46PMPayables and Cash Management - EBS (MOSC)
• Delivery Channel Clarification

  Answered 137 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 208 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 78 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 150 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 ✓ 63 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 205 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 244 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 105 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 816 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 150 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 ✓ 525 views 3 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Nov 20, 2013 8:41AMPayables and Cash Management - EBS (MOSC)
• Release Lookup Code Values

  Answered ✓ 126 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 67 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 121 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 ✓ 180 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 161 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 395 views 6 comments 0 points Most recent by Dilip Talluri Nov 19, 2013 11:54PMPayables and Cash Management - EBS (MOSC)
• Invoices on Hold

  Answered 219 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 331 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 523 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 61 views 1 comment 0 points Most recent by Arun Kumar - Oracle Nov 19, 2013 4:57PMPayables and Cash Management - EBS (MOSC)