Discussion List

• Oracle Imaging 11g Configuration

  Answered 82 views 1 comment 0 points Most recent by User_IWKYG Feb 7, 2013 11:16AMPayables and Cash Management - EBS (MOSC)
• SQL script for obtaining the oustanding amount owing

  Answered 41 views 3 comments 0 points Most recent by jgrahamavanti Feb 7, 2013 10:39AMPayables and Cash Management - EBS (MOSC)
• Query with users and responsibility start and end dates returning multiple rows. It need to return o

  Answered ✓ 1.4K views 2 comments 0 points Most recent by Sneha R Feb 7, 2013 10:10AMPayables and Cash Management - EBS (MOSC)
• Error when creating amount due payment term

  Answered 60 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 7, 2013 3:54AMPayables and Cash Management - EBS (MOSC)
• Handling of Pre-Payments in iExpenses

  Answered 97 views 1 comment 0 points Most recent by SteveS-Oracle Feb 7, 2013 2:37AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Audit Manager Error - You cannot shortpay all the lines in an expense report. You

  Answered 149 views 1 comment 0 points Most recent by user12084064 Feb 7, 2013 2:26AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions pdf output printing issue - Dot matrix printer

  Answered 753 views 28 comments 0 points Most recent by Anoop Thomas Feb 7, 2013 12:09AMPayables and Cash Management - EBS (MOSC)
• Search Helper for EBTax issues with Payables has just been created

  37 views 0 comments 0 points Most recent by Marcos-Oracle Feb 6, 2013 11:22PMPayables and Cash Management - EBS (MOSC)
• Setting Payment date only on Weekday

  Answered 79 views 2 comments 0 points Most recent by annehn Feb 6, 2013 9:19PMPayables and Cash Management - EBS (MOSC)
• R12: APXINWKB fields detail

  Answered ✓ 212 views 4 comments 0 points Most recent by Marcos-Oracle Feb 6, 2013 9:00PMPayables and Cash Management - EBS (MOSC)
• Restrict the limit Of Invoices Being Pickup for Format

  Answered 111 views 2 comments 0 points Most recent by user12084064 Feb 6, 2013 8:33PMPayables and Cash Management - EBS (MOSC)
• Getting the Following error message when running a lot of Oracle Seeded reports such as Payables Imp

  Answered 182 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 6, 2013 9:15AMPayables and Cash Management - EBS (MOSC)
• How is calculated the withholding tax in the invoice?

  Answered 1.6K views 17 comments 1 point Most recent by Dilip Talluri Feb 6, 2013 6:07AMPayables and Cash Management - EBS (MOSC)
• Accrual Write off Process

  Answered 233 views 4 comments 0 points Most recent by Daphna Amal-Oracle Feb 6, 2013 5:52AMPayables and Cash Management - EBS (MOSC)
• CE_CONTACT_ASSIGNMENTS

  Answered 57 views 3 comments 0 points Most recent by Daphna Amal-Oracle Feb 6, 2013 5:39AMPayables and Cash Management - EBS (MOSC)
• Paper Document Number

  Answered 82 views 2 comments 0 points Most recent by Hollyberry Feb 6, 2013 3:56AMPayables and Cash Management - EBS (MOSC)
• Unable to load multiple Invoice using Sql * Loader

  Answered 183 views 5 comments 1 point Most recent by George Manasseh Feb 5, 2013 8:47PMPayables and Cash Management - EBS (MOSC)
• Prepayments currency different from Invoice currency

  Answered 125 views 3 comments 0 points Most recent by George Manasseh Feb 5, 2013 8:20PMPayables and Cash Management - EBS (MOSC)
• Paying a Credit Memo

  Answered 47 views 1 comment 0 points Most recent by George Manasseh Feb 5, 2013 7:46PMPayables and Cash Management - EBS (MOSC)
• Refund from AR

  Answered 341 views 8 comments 0 points Most recent by Krithivasan N Feb 5, 2013 4:43PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 How to enable the Remittance Advice e-mail to AP Vendors

  Answered 782 views 3 comments 0 points Most recent by user12193359 Feb 5, 2013 7:27AMPayables and Cash Management - EBS (MOSC)
• 61How is calculated the withholding tax in the invoice? -GxPdPX

  72 views 0 comments 0 points Most recent by User_2025-09-25-01-19-45-708 Feb 5, 2013 6:25AMPayables and Cash Management - EBS (MOSC)
• CASH REQUIREMENT REPORT

  Answered ✓ 223 views 6 comments 0 points Most recent by Pierre Duval-Oracle Feb 4, 2013 11:15PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval History is not displayed

  Answered 252 views 4 comments 0 points Most recent by User_IWKYG Feb 4, 2013 9:47PMPayables and Cash Management - EBS (MOSC)
• Project Supplier Invoice Account Generator - Invoice matched to PO

  Answered 134 views 5 comments 0 points Most recent by George Manasseh Feb 4, 2013 8:45PMPayables and Cash Management - EBS (MOSC)
• AP Invoice upload through WebADI?

  Answered 747 views 8 comments 0 points Most recent by User_2025-09-22-11-55-39-760 Feb 4, 2013 6:11PMPayables and Cash Management - EBS (MOSC)
• Getting 2 same states in LOV for Supplier.

  Answered 166 views 10 comments 0 points Most recent by Padmaja-OC Feb 4, 2013 9:31AMPayables and Cash Management - EBS (MOSC)
• payments

  Answered 54 views 4 comments 0 points Most recent by user1343407 Feb 4, 2013 4:36AMPayables and Cash Management - EBS (MOSC)
• Update Supplier Sites by using interface table-ap_supplier_sites_int

  Answered 1.2K views 2 comments 0 points Most recent by user10434958 Feb 4, 2013 3:34AMPayables and Cash Management - EBS (MOSC)
• APP-FND-00730

  Answered ✓ 630 views 5 comments 0 points Most recent by Pierre Duval-Oracle Feb 4, 2013 2:35AMPayables and Cash Management - EBS (MOSC)