Discussion List

• How to import supplier bank accounts individually

  Answered 380 views 3 comments 0 points Most recent by Amir Nadeem Nov 9, 2012 5:13AMPayables and Cash Management - EBS (MOSC)
• ap invoice hierarchy

  Answered 69 views 3 comments 0 points Most recent by Thomas Spencer - VIP Apps Consulting Limited Nov 9, 2012 5:08AMPayables and Cash Management - EBS (MOSC)
• How to setup automatic bank transfer in AP

  Answered 201 views 2 comments 0 points Most recent by User_2025-10-08-10-25-39-076 Nov 9, 2012 5:08AMPayables and Cash Management - EBS (MOSC)
• APXNACHA in R12

  Answered ✓ 130 views 3 comments 0 points Most recent by Amir Nadeem Nov 9, 2012 5:04AMPayables and Cash Management - EBS (MOSC)
• Cannot Open Closed Periods

  Answered 271 views 2 comments 0 points Most recent by Amir Nadeem Nov 9, 2012 4:59AMPayables and Cash Management - EBS (MOSC)
• AP Form Personalization EBS R12 (12.1.1)

  Answered 165 views 6 comments 0 points Most recent by Amir Nadeem Nov 9, 2012 4:45AMPayables and Cash Management - EBS (MOSC)
• Customizing Check Printing Template

  Answered 138 views 1 comment 0 points Most recent by Amir Nadeem Nov 9, 2012 4:39AMPayables and Cash Management - EBS (MOSC)
• Suppliers data

  Answered 116 views 11 comments 0 points Most recent by user1101487 Nov 8, 2012 9:19PMPayables and Cash Management - EBS (MOSC)
• AP entry Step by Step

  284 views 0 comments 0 points Most recent by Amir Nadeem Nov 8, 2012 8:03PMPayables and Cash Management - EBS (MOSC)
• Cache Clear

  53 views 0 comments 0 points Most recent by Amir Nadeem Nov 8, 2012 7:58PMPayables and Cash Management - EBS (MOSC)
• Third Party Payment.

  732 views 0 comments 0 points Most recent by Amir Nadeem Nov 8, 2012 7:47PMPayables and Cash Management - EBS (MOSC)
• 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 180 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 User_2025-10-09-04-16-22-470 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 99 views 3 comments 0 points Most recent by Marcos-Oracle Nov 6, 2012 10:57PMPayables and Cash Management - EBS (MOSC)