Discussion List

• Supplier for whole BG

  Answered ✓ 61 views 6 comments 0 points Most recent by Amir Nadeem Nov 8, 2012 7:34PMPayables and Cash Management - EBS (MOSC)
• AP Month End Close Processes

  Answered 368 views 7 comments 0 points Most recent by Amir Nadeem Nov 8, 2012 7:21PMPayables and Cash Management - EBS (MOSC)
• Opening new city of a country

  Answered ✓ 159 views 8 comments 0 points Most recent by Amir Nadeem Nov 8, 2012 7:09PMPayables and Cash Management - EBS (MOSC)
• Easy way to pay bulk of unpaid prepayments

  Answered 119 views 7 comments 0 points Most recent by Amir Nadeem Nov 8, 2012 7:05PMPayables and Cash Management - EBS (MOSC)
• Minimum payment amount at supplier level

  Answered 70 views 2 comments 0 points Most recent by Amir Nadeem Nov 8, 2012 6:55PMPayables and Cash Management - EBS (MOSC)
• R12 - Print Multiple copies of each check in the batch

  Answered 50 views 1 comment 0 points Most recent by Amir Nadeem Nov 8, 2012 6:53PMPayables and Cash Management - EBS (MOSC)
• Report for unpaid &/or partially paid invoices

  Answered ✓ 237 views 5 comments 0 points Most recent by Amir Nadeem Nov 8, 2012 6:48PMPayables and Cash Management - EBS (MOSC)
• Signature #37 in invoices in Master GDF re-appears after the fix

  Answered 84 views 4 comments 0 points Most recent by ALumpe-Oracle Nov 8, 2012 8:40AMPayables and Cash Management - EBS (MOSC)
• Suppliers - Entry

  130 views 5 comments 0 points Most recent by Amir Nadeem Nov 8, 2012 7:05AMPayables and Cash Management - EBS (MOSC)
• How to find invoices by GL date and How to submit create accounting by Gl date

  Answered ✓ 166 views 6 comments 1 point Most recent by George Manasseh Nov 8, 2012 1:09AMPayables and Cash Management - EBS (MOSC)
• Audit expense report only after manager approval

  Answered 179 views 1 comment 0 points Most recent by Thomas Spencer - VIP Apps Consulting Limited Nov 7, 2012 11:26PMPayables and Cash Management - EBS (MOSC)
• Cannot change payment method on Payables invoices

  Answered 164 views 3 comments 0 points Most recent by Nicolas G. Nov 7, 2012 10:43PMPayables and Cash Management - EBS (MOSC)
• Can separate conversion rate type to convert amount in reporting ledger for Payables and Receivables

  Answered 311 views 9 comments 0 points Most recent by user11969538 Nov 7, 2012 4:50PMPayables and Cash Management - EBS (MOSC)
• Remittance Advice

  Answered 206 views 2 comments 0 points Most recent by User_2025-09-23-01-59-24-500 Nov 7, 2012 9:38AMPayables and Cash Management - EBS (MOSC)
• How to submit an invoice for PO and let invoice interface to GL

  Answered 35 views 1 comment 0 points Most recent by Marcos-Oracle Nov 7, 2012 1:07AMPayables and Cash Management - EBS (MOSC)
• Unable to do create accounting for cancelled foreign currency invoices

  Answered ✓ 191 views 7 comments 0 points Most recent by user446965 Nov 7, 2012 12:28AMPayables and Cash Management - EBS (MOSC)
• ap_recon_details replacement in R12 ?

  Answered 93 views 1 comment 0 points Most recent by Marcos-Oracle Nov 7, 2012 12:00AMPayables and Cash Management - EBS (MOSC)
• R12 : Workflow version ?

  Answered 571 views 4 comments 0 points Most recent by Pierre Duval-Oracle Nov 6, 2012 11:53PMPayables and Cash Management - EBS (MOSC)
• Getting error "HOLD_UNMATCHED_INVOICES_FLAG is invalid" when trying to update a vendor site.

  Answered 98 views 3 comments 0 points Most recent by Marcos-Oracle Nov 6, 2012 10:57PMPayables and Cash Management - EBS (MOSC)
• Error in applying solution for invoice data validation Signture number 24

  Answered 220 views 21 comments 0 points Most recent by George Manasseh Nov 6, 2012 10:51PMPayables and Cash Management - EBS (MOSC)
• PAYMENT VOUCHER AND BANK ADVICE

  Answered 41 views 1 comment 0 points Most recent by Farooq Haider Syed Nov 6, 2012 10:18PMPayables and Cash Management - EBS (MOSC)
• Intermediary Bank Set Up on Supplier in 11.5.10

  Answered 66 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 6, 2012 8:46AMPayables and Cash Management - EBS (MOSC)
• R12 org_id is missing in iby_external_payees_all table for some record especially default_payment_mo

  Answered 482 views 4 comments 0 points Most recent by rajiv90210 Nov 6, 2012 5:21AMPayables and Cash Management - EBS (MOSC)
• XML Publisher Check - MICR issue

  Answered 84 views 1 comment 0 points Most recent by Jess McKnight Nov 6, 2012 4:29AMPayables and Cash Management - EBS (MOSC)
• Query about Expense Assets, its clearing account and related functionality

  Answered 55 views 1 comment 0 points Most recent by SusanRuch-Oracle Nov 6, 2012 3:53AMPayables and Cash Management - EBS (MOSC)
• payment shedule

  Answered 43 views 3 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Nov 5, 2012 11:19PMPayables and Cash Management - EBS (MOSC)
• Supplier creation template?

  Answered 42 views 1 comment 0 points Most recent by User_2025-09-18-01-42-47-395 Nov 5, 2012 10:42PMPayables and Cash Management - EBS (MOSC)
• Recurring Invoice - Issue

  Answered 140 views 4 comments 0 points Most recent by Marcos-Oracle Nov 5, 2012 9:43PMPayables and Cash Management - EBS (MOSC)
• Unable to release invoice variance hold in R12-ver(12.1.3)

  Answered 92 views 2 comments 0 points Most recent by Marcos-Oracle Nov 5, 2012 9:36PMPayables and Cash Management - EBS (MOSC)
• R12 Payables : Addition of Custom Parameter to replica of Account Analysis Report (XLAARPT) ??

  Answered 135 views 6 comments 0 points Most recent by Eugen-Oracle Nov 5, 2012 3:56AMPayables and Cash Management - EBS (MOSC)