Discussion List

• Supplier Bank error - already exists in this country

  Answered 181 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 ✓ 559 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 33 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 85 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 41 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 341 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 106 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 ✓ 457 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 107 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 ✓ 144 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 286 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 53 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 80 views 2 comments 0 points Most recent by user1104016 Mar 6, 2013 11:19AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance(1) Extremely slow

  Answered ✓ 190 views 8 comments 0 points Most recent by user3613954 Mar 6, 2013 8:37AMPayables and Cash Management - EBS (MOSC)
• Invoice posted to GL?

  Answered 241 views 8 comments 0 points Most recent by User_2025-09-23-07-10-28-188 Mar 6, 2013 6:44AMPayables and Cash Management - EBS (MOSC)
• Offset functionality for Retainage and withholding tax

  Answered 357 views 14 comments 0 points Most recent by Dilip Talluri Mar 6, 2013 5:56AMPayables and Cash Management - EBS (MOSC)
• Cannot create asupplier site in a new Operating Unit

  Answered 190 views 9 comments 0 points Most recent by user5372833 Mar 6, 2013 4:18AMPayables and Cash Management - EBS (MOSC)
• R12 Is it possible restrict ACH transmission per user?

  Answered 57 views 2 comments 0 points Most recent by Laura Castillo Mar 6, 2013 4:17AMPayables and Cash Management - EBS (MOSC)
• NACHA format in R12

  Answered 268 views 2 comments 0 points Most recent by User_2025-10-10-10-27-38-565 Mar 6, 2013 3:05AMPayables and Cash Management - EBS (MOSC)
• ADR that uses the custom source is not available to be chosen on Acounting Method

  Answered 131 views 10 comments 0 points Most recent by Ram KK Mar 6, 2013 2:58AMPayables and Cash Management - EBS (MOSC)
• Invoice Not Accrued

  Answered 77 views 6 comments 0 points Most recent by User_2025-10-03-09-01-21-070 Mar 6, 2013 2:10AMPayables and Cash Management - EBS (MOSC)
• Matching a debit memo against an invoice

  Answered 225 views 6 comments 0 points Most recent by Dilip Talluri Mar 6, 2013 1:06AMPayables and Cash Management - EBS (MOSC)
• Payment Batch not selecting the payments below 500

  Answered 144 views 10 comments 0 points Most recent by Dilip Talluri Mar 6, 2013 12:37AMPayables and Cash Management - EBS (MOSC)
• Issue about AP System Controls.

  Answered 58 views 7 comments 0 points Most recent by Chandra Gollapudi Mar 6, 2013 12:37AMPayables and Cash Management - EBS (MOSC)
• Invoice in Selected for payment status

  573 views 4 comments 0 points Most recent by Dilip Talluri Mar 6, 2013 12:27AMPayables and Cash Management - EBS (MOSC)
• Unique Supplier Bank Account number but Bank Branch is different

  Answered 139 views 3 comments 0 points Most recent by Dilip Talluri Mar 6, 2013 12:15AMPayables and Cash Management - EBS (MOSC)
• FYI extra user add in existing hierarchy AME

  Answered 165 views 5 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Mar 5, 2013 8:33PMPayables and Cash Management - EBS (MOSC)
• EFT transaction completed outside of Oracle EBS Accounts Payable

  Answered 72 views 6 comments 0 points Most recent by User_2025-10-16-22-27-28-022 Mar 5, 2013 10:30AMPayables and Cash Management - EBS (MOSC)