Discussion List

• Additional Information - Payment Process Request

  Answered 215 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jun 27, 2013 12:46AMPayables and Cash Management - EBS (MOSC)
• DFF for printing checks

  Answered 43 views 4 comments 0 points Most recent by Marcos-Oracle Jun 27, 2013 12:14AMPayables and Cash Management - EBS (MOSC)
• Invoice is paid & that payment has got accounted but the Invoice remains Un-accounted but Validated.

  Answered ✓ 325 views 4 comments 0 points Most recent by Purvi -Oracle Jun 27, 2013 12:11AMPayables and Cash Management - EBS (MOSC)
• Payment process request not selecting all the invoices in the batch

  Answered 475 views 5 comments 0 points Most recent by Purvi -Oracle Jun 27, 2013 12:08AMPayables and Cash Management - EBS (MOSC)
• How to Release "Insufficient Fund" from AP Invoice Workbench

  Answered 245 views 3 comments 0 points Most recent by Marcos-Oracle Jun 26, 2013 11:40PMPayables and Cash Management - EBS (MOSC)
• Can I navigate from the Payment Process Request (Payment Manager Menu) to the Payments Workbench?

  Answered 168 views 5 comments 0 points Most recent by Marcos-Oracle Jun 26, 2013 11:34PMPayables and Cash Management - EBS (MOSC)
• Exchange Rate for Invoice created from ASBN

  Answered 51 views 1 comment 0 points Most recent by user12084064 Jun 26, 2013 9:50PMPayables and Cash Management - EBS (MOSC)
• Payment Format Validations

  Answered 156 views 1 comment 0 points Most recent by user12084064 Jun 26, 2013 9:32PMPayables and Cash Management - EBS (MOSC)
• Invoice Header : How values populating in Customs Location Code (PORT_OF_ENTRY_CODE)

  Answered ✓ 109 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jun 26, 2013 7:39AMPayables and Cash Management - EBS (MOSC)
• Can we generate W2 for the suppliers we havfe?

  Answered 61 views 7 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jun 26, 2013 5:46AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 How to get unique Batch Name for AP Open Interface Import Program

  Answered 129 views 4 comments 0 points Most recent by user12193359 Jun 26, 2013 5:40AMPayables and Cash Management - EBS (MOSC)
• NO IPV LINE WHEN CANCELLING PO MATCHED INVOICE

  Answered 33 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 26, 2013 5:14AMPayables and Cash Management - EBS (MOSC)
• Expense Report Audit rules

  Answered 396 views 5 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jun 26, 2013 4:39AMPayables and Cash Management - EBS (MOSC)
• Daily Payables Intelligence

  Answered 101 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 26, 2013 4:21AMPayables and Cash Management - EBS (MOSC)
• Random Audit with additional Validations

  Answered 77 views 4 comments 1 point Most recent by AK1234 Jun 26, 2013 3:01AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request and Confirmed Status

  Answered 319 views 8 comments 0 points Most recent by George Manasseh Jun 26, 2013 2:12AMPayables and Cash Management - EBS (MOSC)
• What are the AME setups required to enable Approvals for Payables Non PO invoices(Not Matched)

  Answered 425 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jun 26, 2013 2:04AMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile Question

  Answered 114 views 1 comment 0 points Most recent by Purvi -Oracle Jun 26, 2013 12:26AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Program

  Answered ✓ 311 views 4 comments 0 points Most recent by HSZ Jun 25, 2013 11:28PMPayables and Cash Management - EBS (MOSC)
• SEPA Credit Transfer Format xml

  Answered 225 views 5 comments 0 points Most recent by User797308-Oracle Jun 25, 2013 11:11PMPayables and Cash Management - EBS (MOSC)
• R12 _Prepayment Report

  Answered 101 views 7 comments 0 points Most recent by Marcos-Oracle Jun 25, 2013 10:55PMPayables and Cash Management - EBS (MOSC)
• PO Number from Invoice

  Answered 134 views 5 comments 0 points Most recent by Purvi -Oracle Jun 25, 2013 10:48PMPayables and Cash Management - EBS (MOSC)
• Can I Merge Suppliers and their AP Invoices created in a closed period?

  Answered 85 views 3 comments 0 points Most recent by Marcos-Oracle Jun 25, 2013 10:27PMPayables and Cash Management - EBS (MOSC)
• Payables RPC patching clarification

  Answered 68 views 2 comments 0 points Most recent by Marcos-Oracle Jun 25, 2013 10:19PMPayables and Cash Management - EBS (MOSC)
• JED Detail radio button protected against update

  Answered 24 views 1 comment 0 points Most recent by Marcos-Oracle Jun 25, 2013 9:53PMPayables and Cash Management - EBS (MOSC)
• Record skipped documents

  Answered 88 views 4 comments 0 points Most recent by user12084064 Jun 25, 2013 6:35PMPayables and Cash Management - EBS (MOSC)
• Tax Implication - E-tax

  Answered 108 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jun 25, 2013 8:48AMPayables and Cash Management - EBS (MOSC)
• Manual Check Numbers

  Answered 158 views 4 comments 0 points Most recent by User484972 Jun 25, 2013 6:40AMPayables and Cash Management - EBS (MOSC)
• Confirm Page Audit Indicator functionality

  Answered 114 views 1 comment 1 point Most recent by User_2025-10-17-05-24-34-011 Jun 25, 2013 5:53AMPayables and Cash Management - EBS (MOSC)
• Security Rule for MOAC

  Answered ✓ 1.1K views 4 comments 0 points Most recent by Daphna Amal-Oracle Jun 25, 2013 3:17AMPayables and Cash Management - EBS (MOSC)