Discussion List

• Automate AP Supplier site

  Answered 90 views 6 comments 0 points Most recent by Saravanan Vijayasundaram Jul 24, 2013 7:12PMPayables and Cash Management - EBS (MOSC)
• load debit memo by interface

  Answered 134 views 4 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Jul 24, 2013 6:28PMPayables and Cash Management - EBS (MOSC)
• Reversing accruals on invoices with tax applied and re-validating

  Answered 131 views 2 comments 0 points Most recent by Hypnotoad-OC Jul 24, 2013 11:30AMPayables and Cash Management - EBS (MOSC)
• Employee expense return

  Answered 143 views 10 comments 0 points Most recent by Arnab -Oracle Jul 24, 2013 7:19AMPayables and Cash Management - EBS (MOSC)
• Query to find supplier contacts in R12

  Answered 6.8K views 4 comments 2 points Most recent by User474617-OC Jul 24, 2013 5:02AMPayables and Cash Management - EBS (MOSC)
• New!! Invoice Matching Troubleshooting Assistant - Help You Find Solutions Fast!

  Answered 70 views 2 comments 0 points Most recent by SamanthaF-Oracle Jul 24, 2013 4:17AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance report result doesnot match with the calculate balance owed result

  Answered 187 views 6 comments 0 points Most recent by Khaled Diab Jul 24, 2013 3:54AMPayables and Cash Management - EBS (MOSC)
• Information Center: Using Oracle Payables

  32 views 1 comment 0 points Most recent by George Manasseh Jul 24, 2013 2:20AMPayables and Cash Management - EBS (MOSC)
• Information Center: Troubleshooting Oracle Payables

  27 views 1 comment 0 points Most recent by George Manasseh Jul 24, 2013 2:19AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval based on the DFF fields

  Answered 124 views 7 comments 0 points Most recent by user3904760 Jul 23, 2013 7:43PMPayables and Cash Management - EBS (MOSC)
• WHEN_VALIDATE_ITEM Trigger error while keying in a PO Number in Invoice workbench

  Answered 145 views 4 comments 0 points Most recent by Arnab -Oracle Jul 23, 2013 6:45PMPayables and Cash Management - EBS (MOSC)
• Currency Rate Type

  Answered 419 views 6 comments 0 points Most recent by Suryadi Jul 23, 2013 5:09PMPayables and Cash Management - EBS (MOSC)
• Simple OIE AME Setup

  Answered ✓ 392 views 3 comments 0 points Most recent by Russell H. Jul 23, 2013 3:36PMPayables and Cash Management - EBS (MOSC)
• Recordeing Cash Advance to Employee from the Petty Cash

  Answered 143 views 3 comments 0 points Most recent by Taj. Jul 23, 2013 10:42AMPayables and Cash Management - EBS (MOSC)
• please enter the required value for the address line 1 segment in the check address flexfield

  Answered 656 views 12 comments 1 point Most recent by Padmaja-OC Jul 23, 2013 10:27AMPayables and Cash Management - EBS (MOSC)
• Inactivating Suppliers in Accounts Payable

  Answered 315 views 5 comments 0 points Most recent by Padmaja-OC Jul 23, 2013 10:17AMPayables and Cash Management - EBS (MOSC)
• R12 - AP Lines DFF Functionality - Copy to Distributions??

  Answered 393 views 6 comments 0 points Most recent by Deepa Unni Jul 23, 2013 9:52AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import with multiple distributions in R12

  Answered 298 views 6 comments 0 points Most recent by Arnab -Oracle Jul 23, 2013 7:58AMPayables and Cash Management - EBS (MOSC)
• Invoice Hold and Release Names

  Answered 165 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jul 23, 2013 7:04AMPayables and Cash Management - EBS (MOSC)
• Stop the Project related fields on a Projects related invoice line of being updatable after the dist

  Answered 46 views 3 comments 0 points Most recent by Dilip Talluri Jul 23, 2013 4:06AMPayables and Cash Management - EBS (MOSC)
• PPR Flefields - Proposed Payments level

  Answered 64 views 5 comments 0 points Most recent by Dilip Talluri Jul 23, 2013 12:36AMPayables and Cash Management - EBS (MOSC)
• Sample diagnostic needed

  Answered 56 views 4 comments 0 points Most recent by user12084064 Jul 22, 2013 8:00PMPayables and Cash Management - EBS (MOSC)
• Getting "AWT Tax Range Invalid" hold on invoices in 11i AP.. have following withholding tax Group an

  Answered 190 views 2 comments 0 points Most recent by user12084064 Jul 22, 2013 5:14PMPayables and Cash Management - EBS (MOSC)
• Split AP Trial Balance Testing

  Answered 106 views 10 comments 0 points Most recent by User_2025-09-22-23-18-41-952 Jul 22, 2013 4:33PMPayables and Cash Management - EBS (MOSC)
• Payables Invoices expense distribution need to be distribute by employee

  Answered 36 views 2 comments 0 points Most recent by Kaleem Khan Jul 22, 2013 10:42AMPayables and Cash Management - EBS (MOSC)
• Print Amount in the Spanish wording

  Answered 169 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jul 22, 2013 8:01AMPayables and Cash Management - EBS (MOSC)
• Payment Voided & accounted but Accounting entires hitting wrong account

  Answered 372 views 12 comments 0 points Most recent by Daphna Amal-Oracle Jul 22, 2013 7:35AMPayables and Cash Management - EBS (MOSC)
• Account Analysis Issue

  Answered 228 views 16 comments 0 points Most recent by Daphna Amal-Oracle Jul 22, 2013 4:07AMPayables and Cash Management - EBS (MOSC)
• ISupplier portal Invoice submissions for PO matched invoices ...

  Answered 357 views 8 comments 0 points Most recent by ynandi Jul 21, 2013 5:55PMPayables and Cash Management - EBS (MOSC)
• Invoice Aging Report - As of Date

  Answered 283 views 6 comments 0 points Most recent by user12196893 Jul 21, 2013 2:23AMPayables and Cash Management - EBS (MOSC)