Discussion List

• Expenses Clearing Account - Credit Cards

  Answered 218 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Apr 17, 2013 5:14AMPayables and Cash Management - EBS (MOSC)
• From Where Can I Run the Cash Requirement Report ?

  Answered 61 views 1 comment 0 points Most recent by Dilip Talluri Apr 17, 2013 2:53AMPayables and Cash Management - EBS (MOSC)
• Invoices are cancelled but did not update to the GL

  Answered ✓ 199 views 6 comments 0 points Most recent by Dilip Talluri Apr 17, 2013 2:45AMPayables and Cash Management - EBS (MOSC)
• Error when clicking the Lines tab in Invoice Enquiry menu. "This is a read only flexfield. You canno

  Answered 111 views 3 comments 0 points Most recent by Miriam Brace -Oracle Apr 17, 2013 2:38AMPayables and Cash Management - EBS (MOSC)
• IBY_CHECK_STOCK_EXHTD_REENTER

  Answered 132 views 8 comments 0 points Most recent by Gobind Apr 17, 2013 1:53AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables 11i --- Invoice with hundreds of lines of distribution

  Answered 126 views 4 comments 0 points Most recent by Marcos-Oracle Apr 16, 2013 11:10PMPayables and Cash Management - EBS (MOSC)
• Invoices are not being picked up by Mass Additions Create Process

  Answered ✓ 1.2K views 17 comments 1 point Most recent by user11987666 Apr 16, 2013 12:36PMPayables and Cash Management - EBS (MOSC)
• . How to print the "Remittance advice" manually for a completed payment process request? (Screensho

  Answered 670 views 5 comments 1 point Most recent by Dilip Talluri Apr 16, 2013 11:36AMPayables and Cash Management - EBS (MOSC)
• Payment adjustment within AP

  Answered 106 views 4 comments 0 points Most recent by KBIZARO Apr 16, 2013 9:44AMPayables and Cash Management - EBS (MOSC)
• Remittance Advice Email doesn't show up in Suppliers screen

  Answered 78 views 2 comments 0 points Most recent by User484972 Apr 16, 2013 7:45AMPayables and Cash Management - EBS (MOSC)
• What is the difference between AP_NAVIGATE_GUI12 and AP_NAVIGATE_GUI12_G?

  Answered 64 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 16, 2013 6:02AMPayables and Cash Management - EBS (MOSC)
• Steps to setup Seperate Remittance Advice.

  Answered 500 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 16, 2013 5:58AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accting failed

  Answered 292 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 16, 2013 5:53AMPayables and Cash Management - EBS (MOSC)
• Payment Batch Error

  Answered 117 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 16, 2013 5:31AMPayables and Cash Management - EBS (MOSC)
• Which is the functionality Available for Promissory Notes in R12?

  Answered 67 views 1 comment 0 points Most recent by Dilip Talluri Apr 16, 2013 4:02AMPayables and Cash Management - EBS (MOSC)
• Refunds - Payment Request Invoices

  Answered 184 views 1 comment 0 points Most recent by Dilip Talluri Apr 16, 2013 1:03AMPayables and Cash Management - EBS (MOSC)
• Error in supplier balance

  Answered 74 views 11 comments 0 points Most recent by George Manasseh Apr 15, 2013 11:26PMPayables and Cash Management - EBS (MOSC)
• This is a read only flexfield. You cannot change any values in the flexfield when attempting to clic

  Answered 304 views 4 comments 0 points Most recent by User_2025-10-09-23-03-04-528 Apr 15, 2013 10:39PMPayables and Cash Management - EBS (MOSC)
• Trigger WHT based on Payment amount

  Answered 28 views 1 comment 0 points Most recent by Marcos-Oracle Apr 15, 2013 9:55PMPayables and Cash Management - EBS (MOSC)
• ADDRESS NAME in supplier creation

  Answered 54 views 1 comment 0 points Most recent by Marcos-Oracle Apr 15, 2013 9:51PMPayables and Cash Management - EBS (MOSC)
• Not able to find in manually clear

  Answered 91 views 5 comments 0 points Most recent by User_2025-10-09-08-55-06-032 Apr 15, 2013 7:52PMPayables and Cash Management - EBS (MOSC)
• Hiding the output of the Format Payment Instructions with Text Output

  Answered 100 views 2 comments 0 points Most recent by Mig_ph Apr 15, 2013 3:32PMPayables and Cash Management - EBS (MOSC)
• APP_FND-00828

  Answered 117 views 7 comments 0 points Most recent by User484972 Apr 15, 2013 8:55AMPayables and Cash Management - EBS (MOSC)
• How to Make the bank payment for the different Legal Entity's invoice in R12

  Answered 153 views 2 comments 1 point Most recent by Amir Nadeem Apr 15, 2013 8:53AMPayables and Cash Management - EBS (MOSC)
• Error when trying to reverse distribution lines (that are matched to purchase orders)

  Answered 134 views 5 comments 0 points Most recent by Amir Nadeem Apr 15, 2013 8:44AMPayables and Cash Management - EBS (MOSC)
• Unable to create accounting.

  Answered 117 views 3 comments 0 points Most recent by George Manasseh Apr 15, 2013 8:39AMPayables and Cash Management - EBS (MOSC)
• How to Audit and Approve an expense report that requires a receipt without Originial Receipt Package

  Answered 204 views 4 comments 0 points Most recent by user13100812 Apr 15, 2013 7:57AMPayables and Cash Management - EBS (MOSC)
• Tracking of outbound emails

  Answered 167 views 5 comments 0 points Most recent by Dilip Talluri Apr 15, 2013 6:47AMPayables and Cash Management - EBS (MOSC)
• How to make single payment for multiple supplier sites invoices in one operating unit?

  Answered 555 views 1 comment 2 points Most recent by Dilip Talluri Apr 15, 2013 6:03AMPayables and Cash Management - EBS (MOSC)
• Create an expense report form not working - i expense

  Answered 333 views 4 comments 0 points Most recent by User_2025-10-09-13-32-06-432 Apr 15, 2013 4:48AMPayables and Cash Management - EBS (MOSC)