Discussion List

• Paid invoice shows unpaid on front-head

  Answered 154 views 9 comments 0 points Most recent by user12084064 Jan 20, 2013 4:39PMPayables and Cash Management - EBS (MOSC)
• PO Defaulting Charge Account

  Answered 406 views 2 comments 0 points Most recent by user12084064 Jan 20, 2013 3:46PMPayables and Cash Management - EBS (MOSC)
• Any Payment Interface on Ap Invoices

  Answered 118 views 4 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Jan 19, 2013 10:43PMPayables and Cash Management - EBS (MOSC)
• Invoices with/WO PO's

  Answered 87 views 3 comments 0 points Most recent by Medampudi Jan 18, 2013 11:59PMPayables and Cash Management - EBS (MOSC)
• How to handle the AP Abendant properties (i.e. suplier payments that never cashed?)

  Answered 42 views 1 comment 0 points Most recent by user1294915 Jan 18, 2013 12:00PMPayables and Cash Management - EBS (MOSC)
• Unable to Send WF notifications for AP Invoice approval workflow - R12

  Answered 1.4K views 4 comments 0 points Most recent by User_IWKYG Jan 18, 2013 9:35AMPayables and Cash Management - EBS (MOSC)
• IExpense

  Answered 70 views 1 comment 0 points Most recent by User_IWKYG Jan 18, 2013 8:22AMPayables and Cash Management - EBS (MOSC)
• how to limit no of invoices paid per payment?

  Answered 137 views 1 comment 0 points Most recent by User_IWKYG Jan 18, 2013 8:14AMPayables and Cash Management - EBS (MOSC)
• Merge suppliers and contacts

  Answered 94 views 2 comments 0 points Most recent by User_IWKYG Jan 18, 2013 8:09AMPayables and Cash Management - EBS (MOSC)
• Script tax_asset_add_sel.sql Failed With "ORA-20000: ORU-10027: Buffer Overflow

  Answered ✓ 298 views 1 comment 0 points Most recent by Mike C-Oracle Jan 18, 2013 6:40AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Status Report "skipped" a check number. how to avoid that?

  Answered 85 views 1 comment 0 points Most recent by User_2025-09-23-05-17-06-226 Jan 18, 2013 6:10AMPayables and Cash Management - EBS (MOSC)
• Not able to Add more Lines when PO is matched - Screen shot attached

  Answered 171 views 8 comments 0 points Most recent by HanmatH PradeeP Jan 18, 2013 1:47AMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile in Different Business Groups

  Answered 48 views 1 comment 0 points Most recent by user12084064 Jan 17, 2013 10:50PMPayables and Cash Management - EBS (MOSC)
• VAT Reports

  Answered 189 views 3 comments 0 points Most recent by Marcos-Oracle Jan 17, 2013 10:10PMPayables and Cash Management - EBS (MOSC)
• How to skip the steps "Format Payment Instructions" and "Print Payment Instruction In PPR"

  Answered 103 views 1 comment 0 points Most recent by user12084064 Jan 17, 2013 7:21PMPayables and Cash Management - EBS (MOSC)
• How to Identify the column names in VENDOR CREATION (JAVA PAGE) FORM - R12

  Answered 61 views 2 comments 0 points Most recent by user12011891 Jan 17, 2013 6:16PMPayables and Cash Management - EBS (MOSC)
• 2012 1099 Patch Update

  Answered 113 views 4 comments 0 points Most recent by user1375506 Jan 17, 2013 8:55AMPayables and Cash Management - EBS (MOSC)
• Active Supplier Site not listed on Supplier Address Book Form

  Answered 211 views 2 comments 0 points Most recent by Carol Jan 17, 2013 8:20AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance

  Answered 83 views 2 comments 0 points Most recent by User_IWKYG Jan 17, 2013 4:30AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Can Unaccounted transaction report be viewed in excel

  Answered 131 views 6 comments 0 points Most recent by User_2025-09-17-22-18-16-181 Jan 17, 2013 3:22AMPayables and Cash Management - EBS (MOSC)
• make a payment type (manual) as a default

  Answered 112 views 6 comments 0 points Most recent by khaled eltobshy Jan 16, 2013 11:59PMPayables and Cash Management - EBS (MOSC)
• iExpenses: Expense CLaim Status Change History

  Answered 127 views 4 comments 0 points Most recent by Marcellus Archbold Jan 16, 2013 11:44PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Output coming in error

  Answered 363 views 10 comments 0 points Most recent by Pierre Duval-Oracle Jan 16, 2013 11:36PMPayables and Cash Management - EBS (MOSC)
• how to disable "Pay In Full" check box in the invoice screen?

  Answered 401 views 3 comments 0 points Most recent by George Manasseh Jan 16, 2013 11:24PMPayables and Cash Management - EBS (MOSC)
• Workflow for payments

  Answered 139 views 4 comments 1 point Most recent by User_IWKYG Jan 16, 2013 10:11PMPayables and Cash Management - EBS (MOSC)
• fdm load error while opening payables(vision operation) responsibilty

  Answered 160 views 7 comments 0 points Most recent by User_IWKYG Jan 16, 2013 9:49PMPayables and Cash Management - EBS (MOSC)
• GRNI Accrual Write Off

  Answered 522 views 1 comment 1 point Most recent by Marcos-Oracle Jan 16, 2013 9:36PMPayables and Cash Management - EBS (MOSC)
• OIE Workflow from 11.10.2 -> 12.1.3 - migration strategy

  Answered 37 views 2 comments 0 points Most recent by user632395 Jan 16, 2013 8:37PMPayables and Cash Management - EBS (MOSC)
• Invoice Aging Report

  Answered ✓ 366 views 3 comments 0 points Most recent by Abdul Rehman KU Jan 16, 2013 7:13PMPayables and Cash Management - EBS (MOSC)
• Intracompany balancing line added from Create Accounting job for AP AGIS Invoices

  Answered 98 views 1 comment 0 points Most recent by user12084064 Jan 16, 2013 4:26PMPayables and Cash Management - EBS (MOSC)