Discussion List

• Invoice description on Seperate Remittance Advice rtf

  Answered 93 views 3 comments 0 points Most recent by User13528684-Oracle Aug 27, 2013 8:07PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Invoice Attachment API

  Answered 473 views 2 comments 0 points Most recent by User13528684-Oracle Aug 27, 2013 8:05PMPayables and Cash Management - EBS (MOSC)
• Payment Instruction Register

  Answered 303 views 2 comments 0 points Most recent by User13528684-Oracle Aug 27, 2013 7:54PMPayables and Cash Management - EBS (MOSC)
• Query to get Supplier contact phone

  Answered 260 views 4 comments 0 points Most recent by User13528684-Oracle Aug 27, 2013 7:51PMPayables and Cash Management - EBS (MOSC)
• AME approval for TDS invoices

  Answered 89 views 4 comments 0 points Most recent by User13528684-Oracle Aug 27, 2013 7:42PMPayables and Cash Management - EBS (MOSC)
• PPR 'Pay Through Date' vs. 'Additional Pay Thru Days' on PPR Template

  Answered 835 views 2 comments 0 points Most recent by user5353281 Aug 27, 2013 10:40AMPayables and Cash Management - EBS (MOSC)
• Insufficient funds exist for this invoice

  Answered ✓ 699 views 5 comments 0 points Most recent by HSZ Aug 26, 2013 8:25PMPayables and Cash Management - EBS (MOSC)
• Best Practice - Corporate Credit Card

  Answered ✓ 505 views 2 comments 0 points Most recent by Krithivasan N Aug 26, 2013 7:02PMPayables and Cash Management - EBS (MOSC)
• Disabling Non-PO Invoice in dropdown of iSupplier

  Answered 100 views 2 comments 1 point Most recent by User_2025-09-26-02-21-49-247 Aug 26, 2013 9:42AMPayables and Cash Management - EBS (MOSC)
• Few of our Suppliers need to be included in I-expense

  Answered 39 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Aug 26, 2013 5:01AMPayables and Cash Management - EBS (MOSC)
• SEPA XML Payment format output needs to be in Belgian Language

  Answered 49 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 26, 2013 3:05AMPayables and Cash Management - EBS (MOSC)
• SEPA Credit Transfer Format xml

  Answered 338 views 5 comments 0 points Most recent by User_2025-09-22-18-50-34-971 Aug 26, 2013 2:24AMPayables and Cash Management - EBS (MOSC)
• Demand Draft & pay order process mapping in oracle Payable R12

  Answered 75 views 5 comments 0 points Most recent by Krithivasan N Aug 24, 2013 6:20AMPayables and Cash Management - EBS (MOSC)
• 12.1.3 Upgrade - Expense Report Export - Exports reports that have not been received yet.

  Answered ✓ 128 views 7 comments 0 points Most recent by RoyKC Aug 23, 2013 10:18AMPayables and Cash Management - EBS (MOSC)
• R12 iExpense payment via CHECK not picking up address from HR

  Answered 193 views 6 comments 0 points Most recent by User544872 Aug 23, 2013 5:23AMPayables and Cash Management - EBS (MOSC)
• Credit Cards Bank Statement Loaders

  Answered 87 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Aug 23, 2013 5:18AMPayables and Cash Management - EBS (MOSC)
• Can Oracle create Positive Pay file for payment Batch having processing type as : ELECTRONIC ?

  Answered 286 views 3 comments 0 points Most recent by Arnab -Oracle Aug 23, 2013 2:54AMPayables and Cash Management - EBS (MOSC)
• Do you like to stay informed of new payables documents that Oracle Support publish? Review APNEWS a

  297 views 5 comments 1 point Most recent by SamanthaF-Oracle Aug 23, 2013 1:29AMPayables and Cash Management - EBS (MOSC)
• Bursting eText EDI Payment Files in EBS Payments R12

  Answered 222 views 6 comments 0 points Most recent by User_2025-10-10-03-23-58-538 Aug 22, 2013 7:10PMPayables and Cash Management - EBS (MOSC)
• Payment Method- Required

  Answered 254 views 9 comments 0 points Most recent by Purvi -Oracle Aug 22, 2013 6:29PMPayables and Cash Management - EBS (MOSC)
• Payment Approval - R12

  Answered 559 views 3 comments 0 points Most recent by Purvi -Oracle Aug 22, 2013 6:10PMPayables and Cash Management - EBS (MOSC)
• iSupplier Responsiblity to update supplier record

  Answered 73 views 4 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Aug 22, 2013 8:55AMPayables and Cash Management - EBS (MOSC)
• Unaccounted transactions request completed with error

  Answered 154 views 8 comments 0 points Most recent by Arnab -Oracle Aug 22, 2013 7:08AMPayables and Cash Management - EBS (MOSC)
• forms personalization

  Answered 43 views 1 comment 0 points Most recent by Arnab -Oracle Aug 22, 2013 5:15AMPayables and Cash Management - EBS (MOSC)
• invoice failing to validate or cancel

  Answered ✓ 334 views 5 comments 0 points Most recent by Arnab -Oracle Aug 22, 2013 4:48AMPayables and Cash Management - EBS (MOSC)
• Invoice validated date

  Answered 104 views 1 comment 0 points Most recent by Arnab -Oracle Aug 22, 2013 3:57AMPayables and Cash Management - EBS (MOSC)
• Can create suppliers and maintain suppliers be separate responsibilities?

  Answered 143 views 5 comments 0 points Most recent by Arnab -Oracle Aug 22, 2013 12:10AMPayables and Cash Management - EBS (MOSC)
• Period Close problems

  Answered 146 views 7 comments 0 points Most recent by Saikat-Oracle Aug 21, 2013 9:30PMPayables and Cash Management - EBS (MOSC)
• Transfer Journal Entries to GL Report - What "Not Transferred" column means?

  Answered 171 views 7 comments 0 points Most recent by Saikat-Oracle Aug 21, 2013 9:17PMPayables and Cash Management - EBS (MOSC)
• Fully Paid status appearing in Account Payables Trial Balance Report

  Answered 500 views 10 comments 0 points Most recent by Saikat-Oracle Aug 21, 2013 9:13PMPayables and Cash Management - EBS (MOSC)