Discussion List

• Navigating in Payment Process Requests

  Answered 79 views 4 comments 0 points Most recent by Dilip Talluri May 21, 2013 7:20AMPayables and Cash Management - EBS (MOSC)
• Is it possible to define a different Supplier numeration per Operating Unit

  Answered 77 views 3 comments 0 points Most recent by Krithivasan N May 21, 2013 5:46AMPayables and Cash Management - EBS (MOSC)
• Two primary bank accounts with same date range and same currency

  Answered 82 views 4 comments 0 points Most recent by Alex Mjolnr - Oracle May 21, 2013 4:58AMPayables and Cash Management - EBS (MOSC)
• Cannot find a Supplier in the List of Values when entering an AP invoice

  Answered 154 views 1 comment 1 point Most recent by George Manasseh May 21, 2013 4:27AMPayables and Cash Management - EBS (MOSC)
• Apps 11i / Invoice reversal is accounted in a different period than invoice gl_date

  Answered ✓ 284 views 2 comments 0 points Most recent by E Spada May 21, 2013 4:05AMPayables and Cash Management - EBS (MOSC)
• Need to print multiple distribution lines for a ap invoice line in the pre-printed check stationary

  Answered 191 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 21, 2013 3:54AMPayables and Cash Management - EBS (MOSC)
• Invoice match to an invoice

  Answered 143 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 21, 2013 2:58AMPayables and Cash Management - EBS (MOSC)
• Accounts in financial options are not getting updated,they are freezed.

  Answered ✓ 121 views 2 comments 0 points Most recent by Purvi -Oracle May 21, 2013 12:38AMPayables and Cash Management - EBS (MOSC)
• Payables System Setup - Operating Unit or Instance Level Setup

  Answered 93 views 1 comment 0 points Most recent by George Manasseh May 21, 2013 12:04AMPayables and Cash Management - EBS (MOSC)
• When Setting Up Financial Options 'Save' button is greyed out

  Answered ✓ 95 views 3 comments 0 points Most recent by Marcos-Oracle May 20, 2013 9:30PMPayables and Cash Management - EBS (MOSC)
• APTB Basic Formula

  Answered ✓ 294 views 7 comments 1 point Most recent by Abdul Rehman KU May 20, 2013 7:40PMPayables and Cash Management - EBS (MOSC)
• PPR is not selecting invoices?

  Answered 229 views 6 comments 0 points Most recent by Arnab -Oracle May 20, 2013 6:40PMPayables and Cash Management - EBS (MOSC)
• Create accounting - Invoice

  Answered 92 views 2 comments 0 points Most recent by user12084064 May 20, 2013 6:24PMPayables and Cash Management - EBS (MOSC)
• Payment process integration with bank issue

  Answered 65 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 20, 2013 6:55AMPayables and Cash Management - EBS (MOSC)
• Not longer required to select a Ledger in R12 when setting up AP?

  Answered 51 views 2 comments 0 points Most recent by Dilip Talluri May 20, 2013 6:41AMPayables and Cash Management - EBS (MOSC)
• Payable Invoice Parllel Approval

  Answered 113 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 20, 2013 6:27AMPayables and Cash Management - EBS (MOSC)
• B2B Payments were not proceed

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 20, 2013 5:51AMPayables and Cash Management - EBS (MOSC)
• R12 Open Item Revaluation Report

  Answered 274 views 4 comments 0 points Most recent by Daphna Amal-Oracle May 20, 2013 5:44AMPayables and Cash Management - EBS (MOSC)
• Printing remittance advices for quick payments

  Answered 75 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 20, 2013 4:13AMPayables and Cash Management - EBS (MOSC)
• R12 AP and PO Accrual Reconciliation Report

  Answered 261 views 2 comments 0 points Most recent by User_2025-09-23-07-38-41-853 May 20, 2013 3:26AMPayables and Cash Management - EBS (MOSC)
• Payment error appears in Supplier statement report.

  Answered 194 views 18 comments 0 points Most recent by George Manasseh May 20, 2013 2:51AMPayables and Cash Management - EBS (MOSC)
• iSupplier - restrict suplier access to Catalogue maintenance only

  Answered ✓ 68 views 2 comments 0 points Most recent by user11240740 May 20, 2013 2:25AMPayables and Cash Management - EBS (MOSC)
• View invoice transactions that have hit the GL

  Answered 41 views 3 comments 0 points Most recent by Dilip Talluri May 20, 2013 12:07AMPayables and Cash Management - EBS (MOSC)
• Invoice Hold - Reg

  Answered 132 views 4 comments 0 points Most recent by George Manasseh May 19, 2013 10:14PMPayables and Cash Management - EBS (MOSC)
• Transfer Bank accounts

  Answered 86 views 4 comments 0 points Most recent by User_2025-09-17-19-48-16-527 May 19, 2013 9:17PMPayables and Cash Management - EBS (MOSC)
• Patch 5622183: Payables 11i for NLS Generic Platform - 1OFF: 5619176:11I.10.CU2: 11I.FIN_PF.G: 11I.A

  260 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 17, 2013 10:02AMPayables and Cash Management - EBS (MOSC)
• SEPA Payment: Value in xml generating for idenfitication of supplier in creditor region is genrating

  Answered 102 views 2 comments 0 points Most recent by User202937 May 17, 2013 9:55AMPayables and Cash Management - EBS (MOSC)
• Supplier Open Balance Letter

  Answered 69 views 1 comment 1 point Most recent by Daphna Amal-Oracle May 17, 2013 5:31AMPayables and Cash Management - EBS (MOSC)
• How can we add another package to be run with invoice validation

  103 views 4 comments 0 points Most recent by User_2025-10-15-11-59-24-673 May 17, 2013 4:44AMPayables and Cash Management - EBS (MOSC)
• Adjusting recurring invoice amounts

  Answered ✓ 240 views 3 comments 0 points Most recent by user12018641 May 17, 2013 4:24AMPayables and Cash Management - EBS (MOSC)