Discussion List

• 11.5.10 API for attachments

  Answered 341 views 2 comments 0 points Most recent by user12193359 Jun 5, 2013 12:42PMPayables and Cash Management - EBS (MOSC)
• Unvalidated Invoices

  Answered 124 views 5 comments 1 point Most recent by Mehaa -Oracle Jun 5, 2013 4:45AMPayables and Cash Management - EBS (MOSC)
• Credit Card Dummy Setups - Processor based System

  Answered 63 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 5, 2013 3:56AMPayables and Cash Management - EBS (MOSC)
• How to move the thread from one community to another ?

  Answered ✓ 31 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 5, 2013 3:37AMPayables and Cash Management - EBS (MOSC)
• Oracle Payment with Discount Accounting

  Answered 684 views 3 comments 0 points Most recent by Asha -Oracle Jun 5, 2013 2:54AMPayables and Cash Management - EBS (MOSC)
• Offset Feature in AP

  Answered 383 views 4 comments 0 points Most recent by Asha -Oracle Jun 5, 2013 12:37AMPayables and Cash Management - EBS (MOSC)
• How to Validate the Mutiple Invoices

  Answered ✓ 209 views 2 comments 1 point Most recent by MC-Oracle Jun 4, 2013 11:21PMPayables and Cash Management - EBS (MOSC)
• Invoice Payment - always take a discount with Credit memo issue

  Answered 125 views 1 comment 0 points Most recent by Marcos-Oracle Jun 4, 2013 10:48PMPayables and Cash Management - EBS (MOSC)
• Encumbrance In Payables

  Answered 122 views 1 comment 0 points Most recent by Marcos-Oracle Jun 4, 2013 10:39PMPayables and Cash Management - EBS (MOSC)
• AP prepayment balance report

  Answered 144 views 3 comments 0 points Most recent by Asha -Oracle Jun 4, 2013 10:09PMPayables and Cash Management - EBS (MOSC)
• Supplier Creation - Where shall I go to select the Employee Number for a Supplier classified as Empl

  Answered 124 views 7 comments 0 points Most recent by Purvi -Oracle Jun 4, 2013 8:56PMPayables and Cash Management - EBS (MOSC)
• Approver editing an Expense Report

  Answered 437 views 3 comments 1 point Most recent by User10124645-Oracle Jun 4, 2013 8:45PMPayables and Cash Management - EBS (MOSC)
• Function to remove 'Split Schedule' on Invoices

  Answered 60 views 3 comments 0 points Most recent by Purvi -Oracle Jun 4, 2013 8:43PMPayables and Cash Management - EBS (MOSC)
• Unable to match supplier invoice for standard item due to wrongly set Receiving Type "2-way" when i

  Answered 52 views 2 comments 0 points Most recent by Asha -Oracle Jun 4, 2013 8:15PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Can Payables Open Interface Invoice Import Program Imports Prepayment ?

  Answered 231 views 4 comments 0 points Most recent by Purvi -Oracle Jun 4, 2013 6:44PMPayables and Cash Management - EBS (MOSC)
• How to get unique Batch Name for AP Open Interface Import Program

  Answered 1.4K views 1 comment 0 points Most recent by User10124645-Oracle Jun 4, 2013 6:31PMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 to 12.1.3 - Accounts Payable Pre-Upgrade steps

  Answered 207 views 6 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jun 4, 2013 7:59AMPayables and Cash Management - EBS (MOSC)
• Cancelling AP transactions causing Enc Acctg Hold Issues

  Answered 270 views 3 comments 0 points Most recent by Asha -Oracle Jun 4, 2013 2:39AMPayables and Cash Management - EBS (MOSC)
• R12 Payments Tables

  Answered 408 views 4 comments 0 points Most recent by Asha -Oracle Jun 4, 2013 2:30AMPayables and Cash Management - EBS (MOSC)
• End Dated Bank Accounts still show up in LOV (11.5.10.2)

  Answered 76 views 2 comments 0 points Most recent by Alex Mjolnr - Oracle Jun 4, 2013 2:24AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions does not generate output

  Answered 217 views 2 comments 0 points Most recent by MC-Oracle Jun 4, 2013 1:21AMPayables and Cash Management - EBS (MOSC)
• why 1099 From payment report shows amount by adding the amounts of two different currency ?

  Answered 50 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 4, 2013 12:14AMPayables and Cash Management - EBS (MOSC)
• Schedule payment hold cannot be done - Reg

  Answered 221 views 4 comments 0 points Most recent by Marcos-Oracle Jun 3, 2013 11:30PMPayables and Cash Management - EBS (MOSC)
• Can we create a supplier account for an already existing customer using same customer party

  Answered 246 views 5 comments 0 points Most recent by user11972354 Jun 3, 2013 9:00PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface

  Answered 519 views 4 comments 0 points Most recent by user12084064 Jun 3, 2013 8:48PMPayables and Cash Management - EBS (MOSC)
• I want to enter the Negative amount for the Item type in prepayment invoice.

  Answered 130 views 2 comments 0 points Most recent by Asha -Oracle Jun 3, 2013 8:15PMPayables and Cash Management - EBS (MOSC)
• Payment Process Profiles Design Question

  Answered 209 views 6 comments 0 points Most recent by Dilip Talluri Jun 3, 2013 6:06AMPayables and Cash Management - EBS (MOSC)
• Supplier Type Value

  Answered ✓ 249 views 1 comment 0 points Most recent by Anurag Gandhi Jun 3, 2013 5:30AMPayables and Cash Management - EBS (MOSC)
• CAN I USE INSPECTION TRANSACTION AS Certificate of Delivery

  Answered 12 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 3, 2013 2:38AMPayables and Cash Management - EBS (MOSC)
• Mail notifications to initiator of invoice transactions

  Answered 70 views 1 comment 0 points Most recent by Asha -Oracle Jun 3, 2013 1:05AMPayables and Cash Management - EBS (MOSC)