Discussion List

• Bank account for a specific Project

  Answered 37 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 11, 2013 5:16AMPayables and Cash Management - EBS (MOSC)
• How to reverse Discount

  Answered 53 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 11, 2013 5:03AMPayables and Cash Management - EBS (MOSC)
• Employee is not displaying in the Supplier page

  Answered ✓ 564 views 9 comments 0 points Most recent by User_2025-09-23-06-54-23-076 Mar 11, 2013 12:17AMPayables and Cash Management - EBS (MOSC)
• IPV Hold and Release

  Answered 88 views 2 comments 0 points Most recent by George Manasseh Mar 10, 2013 11:53PMPayables and Cash Management - EBS (MOSC)
• Not able to Close AP period due to EU02 error---Unbalnce payments due to discount Rounding entered_d

  Answered 228 views 1 comment 0 points Most recent by user12084064 Mar 10, 2013 6:35PMPayables and Cash Management - EBS (MOSC)
• Approval for only Prepayments

  Answered 59 views 4 comments 0 points Most recent by Abid Hussain Mar 9, 2013 9:00AMPayables and Cash Management - EBS (MOSC)
• Unable to change distribution

  Answered 71 views 3 comments 0 points Most recent by George Manasseh Mar 9, 2013 5:12AMPayables and Cash Management - EBS (MOSC)
• Supplier contact person

  Answered 170 views 1 comment 0 points Most recent by Yogesh Rathi Mar 8, 2013 2:08AMPayables and Cash Management - EBS (MOSC)
• Matching invoice to receipt taking long time

  Answered 46 views 1 comment 0 points Most recent by Virendra Bhandari-Oracle Mar 7, 2013 9:56PMPayables and Cash Management - EBS (MOSC)
• How can you re create a Payment Instruction Register report if it does not generate because the DB w

  Answered 148 views 1 comment 0 points Most recent by user12084064 Mar 7, 2013 2:55PMPayables and Cash Management - EBS (MOSC)
• Mileage calculation

  Answered 140 views 2 comments 0 points Most recent by User_2025-10-15-14-26-34-881 Mar 7, 2013 11:03AMPayables and Cash Management - EBS (MOSC)
• DMZ-Server for i-modules

  Answered 128 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Mar 7, 2013 9:38AMPayables and Cash Management - EBS (MOSC)
• Submit Payment Process Request Error

  Answered ✓ 461 views 9 comments 0 points Most recent by user649511 Mar 7, 2013 8:25AMPayables and Cash Management - EBS (MOSC)
• GL String not defaulting in Payables for Withholding Tax

  Answered 33 views 3 comments 0 points Most recent by George Manasseh Mar 7, 2013 8:08AMPayables and Cash Management - EBS (MOSC)
• Zero Payment

  Answered 88 views 5 comments 0 points Most recent by George Manasseh Mar 7, 2013 8:07AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank error - already exists in this country

  Answered 180 views 9 comments 0 points Most recent by user12272550 Mar 7, 2013 3:52AMPayables and Cash Management - EBS (MOSC)
• An invoice is initiated for approval, it says 'future' with the approver's name, but does not appear

  Answered ✓ 561 views 2 comments 0 points Most recent by User_2025-09-23-05-17-06-226 Mar 7, 2013 3:01AMPayables and Cash Management - EBS (MOSC)
• Withholding information is not defaulted to tax distributions

  Answered 34 views 3 comments 0 points Most recent by Dilip Talluri Mar 7, 2013 1:24AMPayables and Cash Management - EBS (MOSC)
• How to find Receivables transaction number

  Answered 88 views 1 comment 0 points Most recent by Dilip Talluri Mar 7, 2013 1:05AMPayables and Cash Management - EBS (MOSC)
• payment process request format.

  Answered 44 views 3 comments 0 points Most recent by user593779 Mar 7, 2013 1:04AMPayables and Cash Management - EBS (MOSC)
• Settingup AP payments in R12

  Answered 344 views 6 comments 0 points Most recent by user593779 Mar 7, 2013 1:03AMPayables and Cash Management - EBS (MOSC)
• Credit memo not going for approval

  Answered 108 views 4 comments 0 points Most recent by user13394001 Mar 7, 2013 12:09AMPayables and Cash Management - EBS (MOSC)
• unable to pick Invoice by PPR

  Answered ✓ 463 views 7 comments 0 points Most recent by George Manasseh Mar 6, 2013 11:31PMPayables and Cash Management - EBS (MOSC)
• Where to find 11i Supplier site EDI Gateway Payment method in R12?

  Answered 110 views 4 comments 0 points Most recent by Yogesh Rathi Mar 6, 2013 11:08PMPayables and Cash Management - EBS (MOSC)
• Workflow is not starting for AP Invoice Qty Ordered and Qty Received holds.

  Answered ✓ 229 views 2 comments 0 points Most recent by RaviS-OC Mar 6, 2013 9:24PMPayables and Cash Management - EBS (MOSC)
• Expense Report Retention

  Answered ✓ 147 views 2 comments 0 points Most recent by SteveS-Oracle Mar 6, 2013 8:59PMPayables and Cash Management - EBS (MOSC)
• Need to update invoice control amount. Is there API for invoice update?

  Answered 284 views 2 comments 0 points Most recent by user12084064 Mar 6, 2013 3:25PMPayables and Cash Management - EBS (MOSC)
• Folders Created by Payables users did not upgrade

  Answered ✓ 85 views 1 comment 1 point Most recent by Rakesh G Tripathi Mar 6, 2013 12:55PMPayables and Cash Management - EBS (MOSC)
• Invoice line amount populated

  Answered 55 views 4 comments 0 points Most recent by User_2025-09-23-07-10-28-188 Mar 6, 2013 12:40PMPayables and Cash Management - EBS (MOSC)
• Payment Method & Supplier approval method

  Answered 82 views 2 comments 0 points Most recent by user1104016 Mar 6, 2013 11:19AMPayables and Cash Management - EBS (MOSC)