Discussion List

• Payment adjustment within AP

  Answered 103 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 75 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 56 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 497 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 289 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 113 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 64 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 71 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 295 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 25 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 52 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 89 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 96 views 2 comments 0 points Most recent by Mig_ph Apr 15, 2013 3:32PMPayables and Cash Management - EBS (MOSC)
• APP_FND-00828

  Answered 114 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 150 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 132 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 115 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 202 views 4 comments 0 points Most recent by user13100812 Apr 15, 2013 7:57AMPayables and Cash Management - EBS (MOSC)
• Tracking of outbound emails

  Answered 162 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 543 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 330 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)
• Can we match the invoice with different supplier receipt. Oracle Payable matching

  Answered 46 views 3 comments 0 points Most recent by George Manasseh Apr 15, 2013 12:29AMPayables and Cash Management - EBS (MOSC)
• reconcile the AP outsatnding with Gl

  Answered 69 views 2 comments 0 points Most recent by Marcos-Oracle Apr 14, 2013 11:56PMPayables and Cash Management - EBS (MOSC)
• Unable to open ap invoive lines form after DB upgrade and character set conversion

  Answered 31 views 1 comment 0 points Most recent by Marcos-Oracle Apr 14, 2013 11:46PMPayables and Cash Management - EBS (MOSC)
• cancel invoice mistakenly on current date

  Answered 100 views 2 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Apr 13, 2013 8:44AMPayables and Cash Management - EBS (MOSC)
• Import Expense Report Template

  Answered 237 views 4 comments 0 points Most recent by SteveS-Oracle Apr 13, 2013 12:56AMPayables and Cash Management - EBS (MOSC)
• Format Payments (SEPA Unstructured)

  Answered 96 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 12, 2013 12:25PMPayables and Cash Management - EBS (MOSC)
• AP inovice open interface question relative to grants

  Answered 84 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 12, 2013 12:21PMPayables and Cash Management - EBS (MOSC)
• Cheque signature

  Answered 109 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 12, 2013 12:03PMPayables and Cash Management - EBS (MOSC)