Discussion List

• Checking the Full Remit to Address

  Answered 70 views 1 comment 1 point Most recent by Shikha-Oracle Jul 14, 2013 8:50PMPayables and Cash Management - EBS (MOSC)
• Expense Report Printing

  Answered 91 views 2 comments 0 points Most recent by user3904760 Jul 14, 2013 4:37PMPayables and Cash Management - EBS (MOSC)
• Do not require AP Invoice to be generated for PO receipts

  Answered 170 views 6 comments 0 points Most recent by user3904760 Jul 14, 2013 4:28PMPayables and Cash Management - EBS (MOSC)
• R12 SEPA Credit Transfer V5 Setup instructions

  Answered 80 views 1 comment 0 points Most recent by user12084064 Jul 12, 2013 11:07AMPayables and Cash Management - EBS (MOSC)
• On Hold invoice not validated through Invoice Validation Program

  Answered 331 views 8 comments 0 points Most recent by user12084064 Jul 12, 2013 11:05AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transaction Loader and Validation Programs

  Answered 167 views 1 comment 0 points Most recent by Shikha-Oracle Jul 12, 2013 7:22AMPayables and Cash Management - EBS (MOSC)
• "Please enter a valid cost center" while creating expense report.

  Answered 461 views 5 comments 0 points Most recent by GHARSOLA Jul 12, 2013 12:42AMPayables and Cash Management - EBS (MOSC)
• Payables Report

  Answered 38 views 4 comments 0 points Most recent by Marcos-Oracle Jul 11, 2013 11:02PMPayables and Cash Management - EBS (MOSC)
• AP Mass Additions Question

  Answered ✓ 431 views 8 comments 0 points Most recent by Krithivasan N Jul 11, 2013 8:52AMPayables and Cash Management - EBS (MOSC)
• Build Payments Program completes with error “Build program error: Unable to insert documents payable

  Answered ✓ 828 views 3 comments 0 points Most recent by ANA KAREN Jul 11, 2013 6:50AMPayables and Cash Management - EBS (MOSC)
• AP Invoice error - Reg

  Answered 36 views 2 comments 0 points Most recent by Marcos-Oracle Jul 11, 2013 6:45AMPayables and Cash Management - EBS (MOSC)
• Supplier hold release from Invoice validation request

  Answered 136 views 1 comment 0 points Most recent by Marcos-Oracle Jul 11, 2013 6:36AMPayables and Cash Management - EBS (MOSC)
• Do not require AP Invoice to be generated for PO receipts

  Answered 82 views 2 comments 0 points Most recent by Maullin Shah Jul 11, 2013 6:02AMPayables and Cash Management - EBS (MOSC)
• iexpense credit card transaction is not displaying transaction

  Answered 713 views 8 comments 0 points Most recent by Rakesh G Tripathi Jul 11, 2013 5:28AMPayables and Cash Management - EBS (MOSC)
• how to secure data of a single vendor

  Answered 69 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Jul 11, 2013 4:24AMPayables and Cash Management - EBS (MOSC)
• unable to see data in ap_invoice_selection_criteria in R12

  Answered 232 views 4 comments 0 points Most recent by Kamalakar.N Jul 11, 2013 4:18AMPayables and Cash Management - EBS (MOSC)
• Do we have an API or any upload mechanism for creation of Many Distribution Sets at once?

  Answered 128 views 3 comments 0 points Most recent by Amit.Khedekar Jul 11, 2013 3:50AMPayables and Cash Management - EBS (MOSC)
• How to secure data of a single vendor - URGENT

  Answered 110 views 4 comments 0 points Most recent by Dilip Talluri Jul 11, 2013 2:16AMPayables and Cash Management - EBS (MOSC)
• Supplier Statement

  Answered 163 views 9 comments 0 points Most recent by George Manasseh Jul 11, 2013 1:49AMPayables and Cash Management - EBS (MOSC)
• Data is not saved on Supplier Type in Payables.

  Answered 47 views 2 comments 0 points Most recent by Dhilip -Oracle Jul 11, 2013 12:55AMPayables and Cash Management - EBS (MOSC)
• Factoring Arrangements - Oracle Payables User Guide Page 2-10

  Answered 290 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jul 10, 2013 9:47PMPayables and Cash Management - EBS (MOSC)
• Diffrence b/w Credit Memo & Debit Memo Invoicing ??

  Answered 206 views 3 comments 2 points Most recent by Krithivasan N Jul 10, 2013 8:51PMPayables and Cash Management - EBS (MOSC)
• Display AR Customer in the AP Inquiry | Payee - Paid To field for AR Refunds?

  Answered ✓ 200 views 4 comments 0 points Most recent by Cynthia Dong-Oracle Jul 10, 2013 5:24PMPayables and Cash Management - EBS (MOSC)
• Financials for Americas - Colombia 3rd Party setup questions

  Answered 161 views 3 comments 0 points Most recent by User_2025-09-17-23-07-15-879 Jul 10, 2013 10:39AMPayables and Cash Management - EBS (MOSC)
• I need to know how the PAYEE_NAME column gets updated in IBY_PAYMENTS_ALL table

  Answered 216 views 5 comments 0 points Most recent by BT-OC Jul 10, 2013 9:49AMPayables and Cash Management - EBS (MOSC)
• Masked credit card numbers

  Answered 215 views 2 comments 0 points Most recent by Sharon Sherley Jul 10, 2013 4:39AMPayables and Cash Management - EBS (MOSC)
• Mileage only Expense Reports

  Answered 92 views 1 comment 0 points Most recent by Sharon Sherley Jul 10, 2013 4:17AMPayables and Cash Management - EBS (MOSC)
• Is it safe to re-run Create credit card issuer invoice

  Answered 199 views 2 comments 0 points Most recent by User484972 Jul 10, 2013 3:22AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Error

  Answered 69 views 4 comments 0 points Most recent by Arnab -Oracle Jul 9, 2013 11:06PMPayables and Cash Management - EBS (MOSC)
• Typical Problem

  Answered 106 views 5 comments 0 points Most recent by avatar1538 Jul 9, 2013 7:45PMPayables and Cash Management - EBS (MOSC)