Discussion List

• Master GDF signature 39 & 40 in Invoices

  Answered 210 views 15 comments 0 points Most recent by user8348690 Nov 5, 2012 2:03AMPayables and Cash Management - EBS (MOSC)
• Balancing Subledger to GL after running Undo Accounting Script

  Answered 141 views 7 comments 0 points Most recent by George Manasseh Nov 5, 2012 1:56AMPayables and Cash Management - EBS (MOSC)
• User mentioned Non Recoverable tax instead of recoverable tax

  Answered 75 views 1 comment 0 points Most recent by Marcos-Oracle Nov 4, 2012 11:59PMPayables and Cash Management - EBS (MOSC)
• Big error after run Validate Application Accounting Definitions

  Answered 160 views 2 comments 0 points Most recent by Marcos-Oracle Nov 4, 2012 11:50PMPayables and Cash Management - EBS (MOSC)
• Payment term locking in vendor master in R12

  Answered 43 views 2 comments 0 points Most recent by User483782-OC Nov 2, 2012 6:21PMPayables and Cash Management - EBS (MOSC)
• 1099 MISC Instructions

  Answered 100 views 2 comments 0 points Most recent by User179508 Nov 2, 2012 6:20AMPayables and Cash Management - EBS (MOSC)
• Deferred Recoverability

  Answered 114 views 3 comments 0 points Most recent by CraigX Nov 2, 2012 5:33AMPayables and Cash Management - EBS (MOSC)
• 1099 forms copy 2 in pdf Format

  Answered 101 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 2, 2012 4:31AMPayables and Cash Management - EBS (MOSC)
• Journal Line Description changes in SLA

  Answered 186 views 2 comments 0 points Most recent by Daphna Amal-Oracle Nov 2, 2012 2:28AMPayables and Cash Management - EBS (MOSC)
• Payables ADI feature

  Answered 58 views 1 comment 0 points Most recent by Mahalakshmi Swaminathan-Oracle Nov 1, 2012 9:35PMPayables and Cash Management - EBS (MOSC)
• How to adjust the supplier balances accross OU during payment process

  Answered 75 views 3 comments 0 points Most recent by S.Suresh Nov 1, 2012 7:06PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Proactive Troubleshooting

  182 views 0 comments 0 points Most recent by M.NAZIH-OC Nov 1, 2012 1:32PMPayables and Cash Management - EBS (MOSC)
• Create Template Types

  Answered 56 views 2 comments 0 points Most recent by user3081194 Nov 1, 2012 7:41AMPayables and Cash Management - EBS (MOSC)
• Unable to change CCID for a invoice that is matched to PO.

  Answered 372 views 9 comments 0 points Most recent by George Manasseh Oct 31, 2012 8:48PMPayables and Cash Management - EBS (MOSC)
• vouchers

  Answered 24 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2012 4:39AMPayables and Cash Management - EBS (MOSC)
• How payment manager works

  59 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2012 4:16AMPayables and Cash Management - EBS (MOSC)
• Apply debit memos to supplier check

  Answered 31 views 1 comment 0 points Most recent by George Manasseh Oct 31, 2012 3:17AMPayables and Cash Management - EBS (MOSC)
• Payment Manager

  72 views 1 comment 0 points Most recent by Mahalakshmi Swaminathan-Oracle Oct 31, 2012 12:09AMPayables and Cash Management - EBS (MOSC)
• Expense Type not visible

  Answered 79 views 4 comments 0 points Most recent by Gracie Umali Oct 30, 2012 11:59PMPayables and Cash Management - EBS (MOSC)
• Create Accounting is not Creating Journal Entries for the Upgraded Checks that are Voided in R12

  Answered 87 views 4 comments 0 points Most recent by George Manasseh Oct 30, 2012 9:26PMPayables and Cash Management - EBS (MOSC)
• Patch.12858105:R12.AP.B after effects

  Answered 70 views 7 comments 0 points Most recent by Abdul Rehman KU Oct 30, 2012 6:45PMPayables and Cash Management - EBS (MOSC)
• PPR Stuck in 'CALCULATING SPECIAL AMOUNTS'

  Answered 341 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 30, 2012 11:46AMPayables and Cash Management - EBS (MOSC)
• Making payments across operating units

  Answered 132 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 30, 2012 11:25AMPayables and Cash Management - EBS (MOSC)
• Create Supplier Type

  Answered 159 views 6 comments 0 points Most recent by user328863 Oct 30, 2012 5:32AMPayables and Cash Management - EBS (MOSC)
• Duplicate Payment Document Nos in 11i

  Answered 76 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 30, 2012 4:31AMPayables and Cash Management - EBS (MOSC)
• Restricting Bank Access in AP Module in 11i

  Answered 27 views 2 comments 0 points Most recent by user12086572 Oct 30, 2012 2:50AMPayables and Cash Management - EBS (MOSC)
• To Setup Electronic and WIRE Payments

  Answered ✓ 1.1K views 3 comments 0 points Most recent by Charanjit Channi Oct 29, 2012 11:35AMPayables and Cash Management - EBS (MOSC)
• Record Print Status

  Answered 161 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 29, 2012 10:28AMPayables and Cash Management - EBS (MOSC)
• Need an Approval Process for Supplier Entry

  Answered 307 views 8 comments 0 points Most recent by user12134995 Oct 29, 2012 9:54AMPayables and Cash Management - EBS (MOSC)
• SEPA DIRECT DEBIT MANDATE

  Answered 127 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 29, 2012 7:26AMPayables and Cash Management - EBS (MOSC)