Discussion List

• Supplier Merge

  Answered 173 views 2 comments 0 points Most recent by Venkat K.V Apr 2, 2013 2:52AMPayables and Cash Management - EBS (MOSC)
• Closing activity for AP

  Answered 107 views 2 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Apr 1, 2013 10:06PMPayables and Cash Management - EBS (MOSC)
• SLA Preupgrade program

  Answered ✓ 238 views 4 comments 0 points Most recent by Purvi -Oracle Apr 1, 2013 9:51PMPayables and Cash Management - EBS (MOSC)
• Change a Journal category with the a new created Journal Category for a specific account

  Answered 108 views 3 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Apr 1, 2013 9:45PMPayables and Cash Management - EBS (MOSC)
• Should you be able to update invoice amount AP Forms for invoices that originate from iSupplier?

  Answered 559 views 11 comments 1 point Most recent by Purvi -Oracle Apr 1, 2013 9:37PMPayables and Cash Management - EBS (MOSC)
• Supplier Contact in R12

  Answered 267 views 1 comment 1 point Most recent by Purvi -Oracle Apr 1, 2013 9:29PMPayables and Cash Management - EBS (MOSC)
• Patch 16282961:R12.AP.B question

  Answered 58 views 1 comment 0 points Most recent by Purvi -Oracle Apr 1, 2013 8:33PMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance version issue

  Answered 40 views 2 comments 0 points Most recent by Purvi -Oracle Apr 1, 2013 8:18PMPayables and Cash Management - EBS (MOSC)
• Creating Payment Process Templates for different Paygroups

  Answered ✓ 132 views 1 comment 0 points Most recent by Purvi -Oracle Apr 1, 2013 8:13PMPayables and Cash Management - EBS (MOSC)
• Folders set up on Invoice header

  Answered 110 views 2 comments 1 point Most recent by Ram KK Apr 1, 2013 1:19PMPayables and Cash Management - EBS (MOSC)
• How to modify US CCDP Nacha Format template in R12?

  Answered ✓ 483 views 4 comments 0 points Most recent by MVelling Apr 1, 2013 10:25AMPayables and Cash Management - EBS (MOSC)
• How oracle derives operating unit in Self service application?

  Answered 77 views 1 comment 0 points Most recent by Sharon Sherley Apr 1, 2013 7:29AMPayables and Cash Management - EBS (MOSC)
• R12 _Discard Accounted Invoice line not releasing invoice number field

  Answered 53 views 4 comments 0 points Most recent by Purvi -Oracle Apr 1, 2013 1:13AMPayables and Cash Management - EBS (MOSC)
• Matching with quantity tolerance

  Answered 90 views 2 comments 0 points Most recent by Purvi -Oracle Apr 1, 2013 1:09AMPayables and Cash Management - EBS (MOSC)
• GDF patch 13552795 Selection script does not generate temporary table

  Answered 33 views 2 comments 0 points Most recent by Purvi -Oracle Apr 1, 2013 1:06AMPayables and Cash Management - EBS (MOSC)
• APINVAPR - Invoice Approval Workflow.

  Answered 430 views 1 comment 0 points Most recent by Purvi -Oracle Apr 1, 2013 12:57AMPayables and Cash Management - EBS (MOSC)
• manual withholding tax type invoice error: document sequence

  Answered 87 views 2 comments 0 points Most recent by Purvi -Oracle Apr 1, 2013 12:39AMPayables and Cash Management - EBS (MOSC)
• Difference in supplier balance

  Answered 145 views 9 comments 0 points Most recent by George Manasseh Apr 1, 2013 12:29AMPayables and Cash Management - EBS (MOSC)
• Unable to close period in AP.

  Answered 226 views 3 comments 0 points Most recent by Purvi -Oracle Apr 1, 2013 12:22AMPayables and Cash Management - EBS (MOSC)
• Verification and Setup Check List for Payment Module after upgrade from 11i

  Answered 39 views 1 comment 0 points Most recent by user12084064 Apr 1, 2013 12:07AMPayables and Cash Management - EBS (MOSC)
• Issue with xml output of Domestic SEPA Payments

  Answered 314 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 29, 2013 6:55AMPayables and Cash Management - EBS (MOSC)
• Mass Additionsl Create Report

  Answered 115 views 5 comments 1 point Most recent by user12273047 Mar 29, 2013 4:23AMPayables and Cash Management - EBS (MOSC)
• Suppleir Creation in R12

  Answered 102 views 3 comments 0 points Most recent by Amir Nadeem Mar 29, 2013 3:16AMPayables and Cash Management - EBS (MOSC)
• Is Withholding Tax Invoice different from regular invoice types? (R12 Version)

  Answered 143 views 4 comments 0 points Most recent by User_2025-09-22-19-03-35-823 Mar 29, 2013 1:44AMPayables and Cash Management - EBS (MOSC)
• Need to set all Payables Journal Line Types transfer from SLA to GL to DETAIL. Do not want Summary.

  Answered 408 views 4 comments 0 points Most recent by Amir Nadeem Mar 29, 2013 12:50AMPayables and Cash Management - EBS (MOSC)
• restrict operating unit in report parameter?

  Answered 71 views 1 comment 0 points Most recent by User_ZB9JN Mar 28, 2013 9:04AMPayables and Cash Management - EBS (MOSC)
• R12 Reports

  Answered 105 views 4 comments 0 points Most recent by CraigX Mar 28, 2013 7:58AMPayables and Cash Management - EBS (MOSC)
• Which is the advantage of setting up personalised Payment Methods in Oracle R12?

  Answered 65 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 28, 2013 7:56AMPayables and Cash Management - EBS (MOSC)
• iExpense Mileage Rate

  Answered 572 views 5 comments 0 points Most recent by user13812877 Mar 28, 2013 7:17AMPayables and Cash Management - EBS (MOSC)
• Oracle Payable use tax setup

  Answered 232 views 2 comments 0 points Most recent by User_2025-09-19-02-41-10-077 Mar 28, 2013 7:00AMPayables and Cash Management - EBS (MOSC)