Discussion List

• Oracle Payable trial Balance Report issue

  Answered 162 views 3 comments 0 points Most recent by Purvi -Oracle Mar 21, 2013 9:55PMPayables and Cash Management - EBS (MOSC)
• NEWLY RELEASED!! EBS Financials Recommended Patch Collections (RPCs), March 2013

  18 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Mar 21, 2013 2:07PMPayables and Cash Management - EBS (MOSC)
• Electronic Payments - Std Oracle Functionality or Requires Customisation???

  Answered 57 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 21, 2013 1:19PMPayables and Cash Management - EBS (MOSC)
• Supplier Type: Employee is not showing in LOV when we query a Supplier

  Answered ✓ 1K views 3 comments 1 point Most recent by Purvi -Oracle Mar 20, 2013 10:36PMPayables and Cash Management - EBS (MOSC)
• Payment Cash clearing accounting is separate by invoice date

  Answered 102 views 5 comments 0 points Most recent by Purvi -Oracle Mar 20, 2013 10:26PMPayables and Cash Management - EBS (MOSC)
• Payment confirmation in R12

  Answered 137 views 2 comments 0 points Most recent by Purvi -Oracle Mar 20, 2013 10:25PMPayables and Cash Management - EBS (MOSC)
• How to calculate proposed with holding tax on oracle payable form?

  Answered 163 views 3 comments 0 points Most recent by Amir Nadeem Mar 20, 2013 8:18AMPayables and Cash Management - EBS (MOSC)
• Custom Nacha Payment

  Answered 105 views 2 comments 0 points Most recent by User362658 Mar 20, 2013 7:31AMPayables and Cash Management - EBS (MOSC)
• Duplicate invoice message

  Answered 514 views 1 comment 0 points Most recent by User_2025-09-18-15-36-19-679 Mar 20, 2013 7:23AMPayables and Cash Management - EBS (MOSC)
• How can restrict the field Remit-to Bank Account Number to display all the bank accounts that a supp

  Answered ✓ 311 views 6 comments 0 points Most recent by user3081194 Mar 20, 2013 7:05AMPayables and Cash Management - EBS (MOSC)
• Tax details screen freezes when user tries to change the amount on a tax line

  Answered 162 views 5 comments 0 points Most recent by User522633-OC Mar 20, 2013 6:40AMPayables and Cash Management - EBS (MOSC)
• R12 entering tax lines

  Answered 54 views 4 comments 0 points Most recent by User_2025-09-22-21-30-34-386 Mar 20, 2013 6:31AMPayables and Cash Management - EBS (MOSC)
• zx_lines_summary

  Answered 70 views 1 comment 0 points Most recent by Dilip Talluri Mar 20, 2013 5:24AMPayables and Cash Management - EBS (MOSC)
• During Prepayment getting error FRM-40105:Cannot set NAVIGAABLE TO ATTRIBUTE of non -enableed item I

  Answered 135 views 3 comments 0 points Most recent by Ram KK Mar 20, 2013 4:31AMPayables and Cash Management - EBS (MOSC)
• unable to submit the expense report

  Answered 333 views 1 comment 0 points Most recent by Ram KK Mar 20, 2013 4:11AMPayables and Cash Management - EBS (MOSC)
• How to get the Intermediary Supplier Bank Information Displayed in the PyO File?

  Answered 108 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 20, 2013 3:43AMPayables and Cash Management - EBS (MOSC)
• Zero Recovery not defaulting Expense Account

  Answered 101 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 20, 2013 3:00AMPayables and Cash Management - EBS (MOSC)
• User unable to create a NON PO Invoice

  Answered 86 views 8 comments 0 points Most recent by Dilip Talluri Mar 20, 2013 2:59AMPayables and Cash Management - EBS (MOSC)
• 1099 Forms PDF not printing amount for Foreign Supplier but 1099 Electronic Media shows Amount for f

  Answered 76 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 20, 2013 2:41AMPayables and Cash Management - EBS (MOSC)
• "Invoice for same dollar amount already exists"

  Answered 25 views 2 comments 0 points Most recent by User_2025-09-18-15-36-19-679 Mar 20, 2013 2:21AMPayables and Cash Management - EBS (MOSC)
• Prepayments Amortisation

  Answered 61 views 3 comments 0 points Most recent by Daphna Amal-Oracle Mar 20, 2013 2:15AMPayables and Cash Management - EBS (MOSC)
• How to manage dual signatures in check printing

  Answered 74 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 20, 2013 1:31AMPayables and Cash Management - EBS (MOSC)
• PPR Templates creation

  Answered 53 views 1 comment 0 points Most recent by user12084064 Mar 20, 2013 1:04AMPayables and Cash Management - EBS (MOSC)
• Iexpense

  Answered 38 views 1 comment 0 points Most recent by user12084064 Mar 20, 2013 12:30AMPayables and Cash Management - EBS (MOSC)
• Restriction in AP Invoices

  Answered 73 views 1 comment 0 points Most recent by Dilip Talluri Mar 20, 2013 12:06AMPayables and Cash Management - EBS (MOSC)
• AP Special Handling Extension not working - Oracle 12.1.3

  Answered 76 views 3 comments 0 points Most recent by Daphna Amal-Oracle Mar 20, 2013 12:05AMPayables and Cash Management - EBS (MOSC)
• iExpenses - Rate Conversion error

  Answered 104 views 1 comment 0 points Most recent by user12084064 Mar 19, 2013 11:58PMPayables and Cash Management - EBS (MOSC)
• SQLscript for obtaining outstanding amounting owing for supplier at 31 December 12. We have Oracle F

  Answered 56 views 4 comments 0 points Most recent by jgrahamavanti Mar 19, 2013 6:47PMPayables and Cash Management - EBS (MOSC)
• Prevent Invoice Entry into specific General Ledger Accounts

  Answered 129 views 11 comments 1 point Most recent by Ram KK Mar 19, 2013 12:53PMPayables and Cash Management - EBS (MOSC)
• R12.1.3: Payables: Mandatory Patches for China, Dubai, India, Malaysia, Saudi Arabia, Singapore

  Answered 100 views 2 comments 0 points Most recent by mkasaran-Oracle Mar 19, 2013 10:33AMPayables and Cash Management - EBS (MOSC)