Discussion List

• Default Folder

  Answered 261 views 7 comments 0 points Most recent by Ruby-OC Sep 16, 2013 10:39PMPayables and Cash Management - EBS (MOSC)
• period closing exception report

  Answered 89 views 3 comments 0 points Most recent by user9275313 Sep 16, 2013 9:12PMPayables and Cash Management - EBS (MOSC)
• Supplier holds for invoice

  Answered 202 views 4 comments 0 points Most recent by SaikatPal-Oracle Sep 16, 2013 8:58PMPayables and Cash Management - EBS (MOSC)
• create accounting completed warning.. output came out in xml format

  Answered 461 views 5 comments 0 points Most recent by SaikatPal-Oracle Sep 16, 2013 8:55PMPayables and Cash Management - EBS (MOSC)
• R12 - Maximum Documents per Payment setting of Payment Process Profile not applied

  Answered ✓ 559 views 5 comments 0 points Most recent by SaikatPal-Oracle Sep 16, 2013 8:34PMPayables and Cash Management - EBS (MOSC)
• Access to Payment Template

  Answered 62 views 1 comment 0 points Most recent by Purvi -Oracle Sep 16, 2013 8:05PMPayables and Cash Management - EBS (MOSC)
• Import Supplier Bank Accounts and assign it at address level

  Answered 183 views 1 comment 0 points Most recent by Purvi -Oracle Sep 16, 2013 8:01PMPayables and Cash Management - EBS (MOSC)
• Buyer Commission

  Answered 40 views 3 comments 0 points Most recent by Purvi -Oracle Sep 16, 2013 7:45PMPayables and Cash Management - EBS (MOSC)
• Accrual Reconciliation Load Run

  Answered 410 views 4 comments 2 points Most recent by Redford-OC Sep 16, 2013 1:12PMPayables and Cash Management - EBS (MOSC)
• How to correct wrong amount entered in matching PO form for a CM?

  Answered ✓ 169 views 6 comments 0 points Most recent by Mohammed Ahmad Sep 16, 2013 11:59AMPayables and Cash Management - EBS (MOSC)
• September 2013 RPCs are now released

  74 views 2 comments 0 points Most recent by Annemarie Provisero-Oracle Sep 16, 2013 7:35AMPayables and Cash Management - EBS (MOSC)
• payment anomaly

  Answered 44 views 3 comments 0 points Most recent by Dilip Talluri Sep 16, 2013 6:14AMPayables and Cash Management - EBS (MOSC)
• AP Payment validation

  Answered 104 views 8 comments 0 points Most recent by user11986799 Sep 16, 2013 6:02AMPayables and Cash Management - EBS (MOSC)
• R12 AP Invoice Distribution - Context Sensitive DFF based on OU

  Answered 550 views 16 comments 1 point Most recent by Dilip Talluri Sep 16, 2013 4:03AMPayables and Cash Management - EBS (MOSC)
• Oracle Payments - AP Payment Validations

  Answered 118 views 2 comments 0 points Most recent by Seeker2511 Sep 16, 2013 3:25AMPayables and Cash Management - EBS (MOSC)
• Troubleshoot Payment transmission

  Answered 176 views 5 comments 0 points Most recent by user572941 Sep 16, 2013 3:21AMPayables and Cash Management - EBS (MOSC)
• Day Report- in Oracle Finacials R12

  Answered 28 views 3 comments 0 points Most recent by Marcos-Oracle Sep 16, 2013 12:58AMPayables and Cash Management - EBS (MOSC)
• With holding tax in payable

  Answered 397 views 17 comments 0 points Most recent by George Manasseh Sep 16, 2013 12:30AMPayables and Cash Management - EBS (MOSC)
• July Period error not closing

  Answered 108 views 7 comments 0 points Most recent by George Manasseh Sep 16, 2013 12:20AMPayables and Cash Management - EBS (MOSC)
• intercompany AP importing failed with ZX_TAX_RATE_NOT_EXIST

  Answered 863 views 28 comments 0 points Most recent by Arnab -Oracle Sep 15, 2013 11:41PMPayables and Cash Management - EBS (MOSC)
• Payment Format Validation - Document Payee Bank Number is not working as expected

  Answered ✓ 527 views 2 comments 0 points Most recent by SaikatPal-Oracle Sep 15, 2013 8:09PMPayables and Cash Management - EBS (MOSC)
• Format Payment instruction is completing with error

  Answered 313 views 3 comments 0 points Most recent by SaikatPal-Oracle Sep 15, 2013 7:43PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: Make use of the spreadsheet

  Answered 262 views 3 comments 0 points Most recent by Mikelo Sep 13, 2013 1:21PMPayables and Cash Management - EBS (MOSC)
• Per Diem Schedule in iExpenses

  Answered 129 views 3 comments 0 points Most recent by AK1234 Sep 13, 2013 6:33AMPayables and Cash Management - EBS (MOSC)
• In Release 12.1.3 where does the payment file get sent and stored?

  Answered 142 views 2 comments 0 points Most recent by user572941 Sep 13, 2013 6:01AMPayables and Cash Management - EBS (MOSC)
• Web Expenses

  Answered 42 views 2 comments 0 points Most recent by user12281793 Sep 13, 2013 4:54AMPayables and Cash Management - EBS (MOSC)
• Payment Process API's in R12

  Answered 1K views 3 comments 0 points Most recent by Abdullah Ahmed - Oracle Sep 13, 2013 4:28AMPayables and Cash Management - EBS (MOSC)
• How to include external system fields in R12 check printing?

  Answered 38 views 3 comments 0 points Most recent by AK1234 Sep 13, 2013 3:57AMPayables and Cash Management - EBS (MOSC)
• Zero amount Journal entries - for cancelled invoices

  Answered 94 views 2 comments 0 points Most recent by Martin VE Sep 13, 2013 3:52AMPayables and Cash Management - EBS (MOSC)
• Partial Prepayment

  Answered 151 views 4 comments 0 points Most recent by Dilip Talluri Sep 12, 2013 11:15PMPayables and Cash Management - EBS (MOSC)