Discussion List

• Payables System Setup - Operating Unit or Instance Level Setup

  Answered 90 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 ✓ 92 views 3 comments 0 points Most recent by Marcos-Oracle May 20, 2013 9:30PMPayables and Cash Management - EBS (MOSC)
• APTB Basic Formula

  Answered ✓ 291 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 226 views 6 comments 0 points Most recent by Arnab -Oracle May 20, 2013 6:40PMPayables and Cash Management - EBS (MOSC)
• Create accounting - Invoice

  Answered 90 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 63 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 50 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 111 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 45 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 271 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 73 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 256 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 189 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 ✓ 65 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 40 views 3 comments 0 points Most recent by Dilip Talluri May 20, 2013 12:07AMPayables and Cash Management - EBS (MOSC)
• Invoice Hold - Reg

  Answered 129 views 4 comments 0 points Most recent by George Manasseh May 19, 2013 10:14PMPayables and Cash Management - EBS (MOSC)
• Transfer Bank accounts

  Answered 83 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

  257 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 99 views 2 comments 0 points Most recent by User202937 May 17, 2013 9:55AMPayables and Cash Management - EBS (MOSC)
• Supplier Open Balance Letter

  Answered 66 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

  98 views 4 comments 0 points Most recent by User543276-OC May 17, 2013 4:44AMPayables and Cash Management - EBS (MOSC)
• Adjusting recurring invoice amounts

  Answered ✓ 236 views 3 comments 0 points Most recent by user12018641 May 17, 2013 4:24AMPayables and Cash Management - EBS (MOSC)
• How to upload bulk invoices at a time in payables

  Answered 271 views 2 comments 0 points Most recent by S.Suresh May 17, 2013 1:42AMPayables and Cash Management - EBS (MOSC)
• Financial Tax Register Report

  Answered ✓ 427 views 3 comments 0 points Most recent by MOH284917 May 17, 2013 12:04AMPayables and Cash Management - EBS (MOSC)
• Is it possible to to a Bank Account Transfer between bank accounts that are not "Internal"?.

  Answered 53 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 16, 2013 11:55PMPayables and Cash Management - EBS (MOSC)
• Menu failed compilation

  Answered 292 views 2 comments 0 points Most recent by Anurag Gandhi May 16, 2013 2:06PMPayables and Cash Management - EBS (MOSC)
• Debit memo on Finally Closed PO

  Answered ✓ 234 views 1 comment 0 points Most recent by User_2025-09-18-15-36-19-679 May 16, 2013 8:59AMPayables and Cash Management - EBS (MOSC)
• Like to know why the base amount field is coming as blank for few AWT lines

  Answered 70 views 1 comment 0 points Most recent by SamanthaF-Oracle May 16, 2013 7:43AMPayables and Cash Management - EBS (MOSC)
• setup India VAT using Excise and Sales Tax/VAT IND module in peoplesoft financial

  Answered 55 views 1 comment 0 points Most recent by JorgW.-Oracle May 16, 2013 7:16AMPayables and Cash Management - EBS (MOSC)
• Restricting expense approval to expense entry user

  Answered 202 views 6 comments 0 points Most recent by User714174-Oracle May 16, 2013 6:56AMPayables and Cash Management - EBS (MOSC)