Discussion List

• How to schedule AP create accounting process

  Answered 245 views 7 comments 0 points Most recent by George Manasseh Dec 20, 2012 1:23AMPayables and Cash Management - EBS (MOSC)
• Payment Dashboard not shows invoices that are ready to pay

  Answered 49 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 19, 2012 10:18PMPayables and Cash Management - EBS (MOSC)
• Have you checked out the payables GDF in the Period Close advisor?

  45 views 1 comment 0 points Most recent by Veenarao -Oracle Dec 19, 2012 9:57PMPayables and Cash Management - EBS (MOSC)
• AP Closing Period using Sweep Process

  Answered ✓ 834 views 10 comments 0 points Most recent by Veenarao -Oracle Dec 19, 2012 9:49PMPayables and Cash Management - EBS (MOSC)
• AP模块外币预付款核销的CNY尾差问题

  Answered 315 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 19, 2012 7:52PMPayables and Cash Management - EBS (MOSC)
• Supplier site number

  Answered 226 views 2 comments 0 points Most recent by rajivyadav_anshdar Dec 19, 2012 3:19PMPayables and Cash Management - EBS (MOSC)
• Fully Paid Invoice still appearing in APTB

  Answered 243 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 19, 2012 2:55AMPayables and Cash Management - EBS (MOSC)
• Pay date basis

  Answered 111 views 1 comment 0 points Most recent by User_2025-09-18-15-36-19-679 Dec 19, 2012 1:59AMPayables and Cash Management - EBS (MOSC)
• Dupluicate Payment document numbers

  Answered 131 views 1 comment 0 points Most recent by George Manasseh Dec 18, 2012 8:12PMPayables and Cash Management - EBS (MOSC)
• 1099 Patch for 2012 for 11.5.10.2

  Answered 200 views 7 comments 0 points Most recent by user12205690 Dec 18, 2012 5:02PMPayables and Cash Management - EBS (MOSC)
• Closed PO status with Partially Cancelled PO Quantity - cannot create payment for delivered quantity

  Answered 109 views 2 comments 0 points Most recent by Medampudi Dec 18, 2012 2:04PMPayables and Cash Management - EBS (MOSC)
• Creating a DFF

  Answered 171 views 4 comments 0 points Most recent by LMartin Dec 18, 2012 10:09AMPayables and Cash Management - EBS (MOSC)
• Shift+F6 Duplicate record functionality causes ERV errors on ap header record

  Answered ✓ 174 views 3 comments 0 points Most recent by Martin VE Dec 18, 2012 8:33AMPayables and Cash Management - EBS (MOSC)
• What are the alternate package we have in R12 for these obselete packages (AP_PO_VENDORS_APIS_PKG,

  Answered 287 views 8 comments 0 points Most recent by user649511 Dec 18, 2012 3:02AMPayables and Cash Management - EBS (MOSC)
• Colombian witholding tax

  Answered 134 views 5 comments 0 points Most recent by George Manasseh Dec 18, 2012 2:50AMPayables and Cash Management - EBS (MOSC)
• iExpense - Future Dated Entries Operating Units

  Answered 86 views 3 comments 0 points Most recent by User_2025-10-17-06-40-46-483 Dec 18, 2012 2:45AMPayables and Cash Management - EBS (MOSC)
• Only View access for supplier addtional information in india localization

  Answered 95 views 4 comments 0 points Most recent by Abdul Rehman KU Dec 18, 2012 1:32AMPayables and Cash Management - EBS (MOSC)
• Invoice Tax line & Distribution mismatch issue

  Answered ✓ 267 views 4 comments 0 points Most recent by Abdul Rehman KU Dec 18, 2012 12:00AMPayables and Cash Management - EBS (MOSC)
• Quick Credit tarnsaction tax distribution

  Answered 66 views 4 comments 0 points Most recent by Marcos-Oracle Dec 17, 2012 10:15PMPayables and Cash Management - EBS (MOSC)
• Invoice changes resulting in a "Needs Revalidation" status?

  Answered 192 views 1 comment 0 points Most recent by Marcos-Oracle Dec 17, 2012 9:25PMPayables and Cash Management - EBS (MOSC)
• Bulk upload improved for AP and AR invoices ?

  Answered 80 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2012 6:38AMPayables and Cash Management - EBS (MOSC)
• Summary Accrual Reconciliation Report

  Answered 149 views 2 comments 0 points Most recent by LMartin Dec 17, 2012 6:31AMPayables and Cash Management - EBS (MOSC)
• how can I get a report showing all the expense reports unapproved by the manager?

  Answered ✓ 196 views 2 comments 0 points Most recent by User_2025-09-23-05-17-06-226 Dec 17, 2012 5:37AMPayables and Cash Management - EBS (MOSC)
• Log in problem for Supplier user

  Answered 103 views 7 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Dec 17, 2012 4:00AMPayables and Cash Management - EBS (MOSC)
• How to Apply Prepayment to a Invoice

  84 views 0 comments 0 points Most recent by Farooq Haider Syed Dec 16, 2012 11:11PMPayables and Cash Management - EBS (MOSC)
• Restrict users not to enter unmatched Invoices for specific suppiers

  Answered ✓ 184 views 3 comments 0 points Most recent by Farooq Haider Syed Dec 16, 2012 7:06PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Error

  Answered 229 views 10 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Dec 16, 2012 3:51PMPayables and Cash Management - EBS (MOSC)
• Could some one list out the tables for Withholding tax calculation process

  Answered 914 views 10 comments 1 point Most recent by AK1234 Dec 16, 2012 3:08AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions Report (XML) concurrent requests runs forever.

  Answered ✓ 252 views 4 comments 0 points Most recent by User_2025-09-23-05-17-06-226 Dec 14, 2012 7:48AMPayables and Cash Management - EBS (MOSC)
• I Expenses Can An Auditor See Expense Reports From Multiple Business Groups

  Answered 75 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Dec 14, 2012 6:39AMPayables and Cash Management - EBS (MOSC)