Discussion List

• Supplier Balance need to reduce which document type Debit Memo or Credit Memo

  Answered 108 views 3 comments 0 points Most recent by Marcos-Oracle Jun 5, 2013 10:12PMPayables and Cash Management - EBS (MOSC)
• Updating payment reason code using API IBY_PAYGROUP_PUB

  Answered 159 views 1 comment 0 points Most recent by Marcos-Oracle Jun 5, 2013 10:05PMPayables and Cash Management - EBS (MOSC)
• Remittance Advice and Netting Batch

  Answered 118 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jun 5, 2013 9:58PMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Selection Report R12.1.3 takes forever to complete.

  Answered ✓ 181 views 6 comments 0 points Most recent by Marcos-Oracle Jun 5, 2013 9:57PMPayables and Cash Management - EBS (MOSC)
• Possible to Add a Note field to be used during Force Approvals?

  Answered 42 views 2 comments 0 points Most recent by Marcos-Oracle Jun 5, 2013 9:50PMPayables and Cash Management - EBS (MOSC)
• Inserting Signature on Check

  Answered 125 views 2 comments 0 points Most recent by MC-Oracle Jun 5, 2013 9:07PMPayables and Cash Management - EBS (MOSC)
• ACCRUAL WRITE OFF ACCOUNTING

  Answered 419 views 3 comments 0 points Most recent by MC-Oracle Jun 5, 2013 9:00PMPayables and Cash Management - EBS (MOSC)
• Query to Find whether a person has more than one supervisor record

  Answered 62 views 2 comments 0 points Most recent by Mehaa -Oracle Jun 5, 2013 8:45PMPayables and Cash Management - EBS (MOSC)
• AME for Payables - by supplier

  Answered 585 views 4 comments 0 points Most recent by user3904760 Jun 5, 2013 3:23PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 API for attachments

  Answered 338 views 2 comments 0 points Most recent by user12193359 Jun 5, 2013 12:42PMPayables and Cash Management - EBS (MOSC)
• Unvalidated Invoices

  Answered 121 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 60 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 ✓ 30 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 676 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 379 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 ✓ 207 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 124 views 1 comment 0 points Most recent by Marcos-Oracle Jun 4, 2013 10:48PMPayables and Cash Management - EBS (MOSC)
• Encumbrance In Payables

  Answered 120 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 143 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 121 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 434 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 57 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 48 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 228 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 205 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 267 views 3 comments 0 points Most recent by Asha -Oracle Jun 4, 2013 2:39AMPayables and Cash Management - EBS (MOSC)
• R12 Payments Tables

  Answered 418 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 73 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 215 views 2 comments 0 points Most recent by MC-Oracle Jun 4, 2013 1:21AMPayables and Cash Management - EBS (MOSC)