Discussion List

• 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 553 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 110 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 12, 2013 12:03PMPayables and Cash Management - EBS (MOSC)
• How to create third party payments in R12.

  Answered 69 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 12, 2013 11:54AMPayables and Cash Management - EBS (MOSC)
• Supplier Creation in R12

  Answered 78 views 3 comments 0 points Most recent by user3613954 Apr 12, 2013 10:51AMPayables and Cash Management - EBS (MOSC)
• Incompability of Invoice Validation Request

  Answered 96 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 12, 2013 8:41AMPayables and Cash Management - EBS (MOSC)
• Calling a custom package from IBY_FD_EXTRACT_EXT_PUB

  Answered 337 views 2 comments 0 points Most recent by Jay K Apr 12, 2013 8:30AMPayables and Cash Management - EBS (MOSC)
• accrual reconcillation

  Answered ✓ 170 views 4 comments 0 points Most recent by Krithivasan N Apr 12, 2013 7:54AMPayables and Cash Management - EBS (MOSC)
• camt.053 and pain.008 ISO20022 implementation

  Answered 303 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 12, 2013 6:22AMPayables and Cash Management - EBS (MOSC)
• Link between AP Standard Invoice and Auto generated WHT Invoice

  Answered 110 views 2 comments 0 points Most recent by Dilip Talluri Apr 12, 2013 5:27AMPayables and Cash Management - EBS (MOSC)
• Advanced Global Intrcompany SYSTEM

  Answered 84 views 2 comments 0 points Most recent by Dilip Talluri Apr 12, 2013 4:59AMPayables and Cash Management - EBS (MOSC)
• I Expense Responsibility not available to assign

  Answered ✓ 79 views 1 comment 0 points Most recent by Dilip Talluri Apr 12, 2013 4:52AMPayables and Cash Management - EBS (MOSC)
• Vertex Integration with AP

  Answered 96 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 12, 2013 4:52AMPayables and Cash Management - EBS (MOSC)
• Payment Number Assignment

  Answered 68 views 4 comments 0 points Most recent by George Manasseh Apr 12, 2013 3:26AMPayables and Cash Management - EBS (MOSC)
• No Operating Unit in LOV while defining Reporting Entity.

  Answered 94 views 2 comments 0 points Most recent by User410253 Apr 12, 2013 12:40AMPayables and Cash Management - EBS (MOSC)
• How to have the fields project and task number automatically populated on invoice headers when using

  Answered 60 views 2 comments 0 points Most recent by Abdul Rehman KU Apr 11, 2013 10:08PMPayables and Cash Management - EBS (MOSC)