Discussion List

• Payment Process Profile & Payment Method to be used for Bill Payables

  Answered 131 views 6 comments 0 points Most recent by cvdam0908 May 1, 2013 7:42AMPayables and Cash Management - EBS (MOSC)
• EMEA VAT Reporting Entities - What responsibility/menu do I need to access this form???

  Answered ✓ 892 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 1, 2013 2:59AMPayables and Cash Management - EBS (MOSC)
• Error: The Passing Status should be Approved or Prior Approved before Validating the invoice.

  Answered 94 views 6 comments 0 points Most recent by user7047463 May 1, 2013 2:39AMPayables and Cash Management - EBS (MOSC)
• Bill Payables Setup

  Answered 503 views 7 comments 0 points Most recent by cvdam0908 May 1, 2013 2:13AMPayables and Cash Management - EBS (MOSC)
• Restricting payment process request templates based on the legal entity/operating unit

  Answered 425 views 3 comments 0 points Most recent by Meena Pitchaikutty-Oracle May 1, 2013 1:16AMPayables and Cash Management - EBS (MOSC)
• AP TB notreconciling to the GL Balance

  Answered 141 views 9 comments 0 points Most recent by George Manasseh Apr 30, 2013 8:42PMPayables and Cash Management - EBS (MOSC)
• Allow Adjustments to Paid Invoices Configuration

  Answered 152 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 30, 2013 12:42PMPayables and Cash Management - EBS (MOSC)
• Error: Value 303 for the flexfield segment company does not exist in the value set ABC

  Answered 428 views 3 comments 0 points Most recent by User_2025-10-15-11-01-58-320 Apr 30, 2013 11:45AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Reporting and Analysis Responsibility

  Answered 137 views 2 comments 0 points Most recent by DonL-Chattanooga Apr 30, 2013 10:43AMPayables and Cash Management - EBS (MOSC)
• Report/query containing info below desired by customer

  Answered 93 views 7 comments 0 points Most recent by RBrown-OC Apr 30, 2013 6:49AMPayables and Cash Management - EBS (MOSC)
• 1099 forms misalined

  Answered ✓ 76 views 4 comments 0 points Most recent by user1554670 Apr 30, 2013 6:43AMPayables and Cash Management - EBS (MOSC)
• query containing info below needed

  Answered 146 views 5 comments 0 points Most recent by RBrown-OC Apr 30, 2013 5:24AMPayables and Cash Management - EBS (MOSC)
• how can change the match basis in invoice line

  Answered 269 views 5 comments 0 points Most recent by Daphna Amal-Oracle Apr 30, 2013 5:21AMPayables and Cash Management - EBS (MOSC)
• Reissue payment batch

  Answered 138 views 5 comments 0 points Most recent by Daphna Amal-Oracle Apr 30, 2013 4:59AMPayables and Cash Management - EBS (MOSC)
• Need to have liability account according to the pay group

  Answered 105 views 1 comment 0 points Most recent by Tony Heekin - Centric Consulting, LLC Apr 30, 2013 4:56AMPayables and Cash Management - EBS (MOSC)
• Are there changes in the Payment Process Request functionality in Oracle Fusion comparing with R12

  Answered 97 views 3 comments 0 points Most recent by Daphna Amal-Oracle Apr 30, 2013 3:11AMPayables and Cash Management - EBS (MOSC)
• Require approvals up to the first superior Action Type Clarification - AP Invoice Approval

  Answered 127 views 5 comments 0 points Most recent by User_3VMWB Apr 30, 2013 12:26AMPayables and Cash Management - EBS (MOSC)
• Oracle Fusion - New Payables Features

  Answered 60 views 2 comments 0 points Most recent by Amir Nadeem Apr 29, 2013 11:53PMPayables and Cash Management - EBS (MOSC)
• Defining a new approver in invoice approval workflow

  Answered 103 views 2 comments 0 points Most recent by Dilip Talluri Apr 29, 2013 9:54PMPayables and Cash Management - EBS (MOSC)
• how can brought forward advance outstanding

  Answered 43 views 5 comments 0 points Most recent by Dilip Talluri Apr 29, 2013 9:49PMPayables and Cash Management - EBS (MOSC)
• SLA: Journal Entry Descriptions

  Answered 187 views 2 comments 0 points Most recent by Marcos-Oracle Apr 29, 2013 9:33PMPayables and Cash Management - EBS (MOSC)
• Update Distribution Account when PO matched

  Answered 311 views 5 comments 0 points Most recent by George Manasseh Apr 29, 2013 9:10PMPayables and Cash Management - EBS (MOSC)
• Understanding the Allow Adjustments to Paid Invoices Flag

  Answered 284 views 3 comments 1 point Most recent by Prasad-Dsp-Oracle Apr 29, 2013 9:32AMPayables and Cash Management - EBS (MOSC)
• AP Invoice WF & AP Matched Invoices Seeded Behaviour

  Answered 112 views 1 comment 0 points Most recent by Naga-OC Apr 29, 2013 8:47AMPayables and Cash Management - EBS (MOSC)
• In R12 can an employee belonging to one business group create expense report for other business grou

  Answered 150 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Apr 29, 2013 7:45AMPayables and Cash Management - EBS (MOSC)
• Error When Navigating to View Invoice Approval History

  Answered 107 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 29, 2013 7:42AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices not showing supplier bank account info in R12

  Answered 243 views 4 comments 0 points Most recent by User_2025-09-12-06-49-57-534 Apr 29, 2013 5:47AMPayables and Cash Management - EBS (MOSC)
• Subledger period close exception report

  Answered ✓ 605 views 8 comments 0 points Most recent by user5372833 Apr 29, 2013 5:27AMPayables and Cash Management - EBS (MOSC)
• adstpall.sh vs clear Payment Process Request Data Collection Test stuck instances

  Answered 46 views 2 comments 0 points Most recent by Daniel Dorado - Oracle Apr 29, 2013 4:14AMPayables and Cash Management - EBS (MOSC)
• Date Goods Received is required when Terms Date Basis set to Goods Received

  Answered 578 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 29, 2013 4:11AMPayables and Cash Management - EBS (MOSC)