Discussion List

• PAYMENT VOUCHER AND BANK ADVICE

  Answered 43 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 70 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 488 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 86 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 57 views 1 comment 0 points Most recent by SusanRuch-Oracle Nov 6, 2012 3:53AMPayables and Cash Management - EBS (MOSC)
• payment shedule

  Answered 45 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 44 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 142 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 94 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 137 views 6 comments 0 points Most recent by Eugen-Oracle Nov 5, 2012 3:56AMPayables and Cash Management - EBS (MOSC)
• Master GDF signature 39 & 40 in Invoices

  Answered 212 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 142 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 77 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 162 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 User_2025-10-17-05-43-09-128 Nov 2, 2012 6:21PMPayables and Cash Management - EBS (MOSC)
• 1099 MISC Instructions

  Answered 101 views 2 comments 0 points Most recent by User179508 Nov 2, 2012 6:20AMPayables and Cash Management - EBS (MOSC)
• Deferred Recoverability

  Answered 116 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 103 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 188 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 60 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 76 views 3 comments 0 points Most recent by S.Suresh Nov 1, 2012 7:06PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Proactive Troubleshooting

  184 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 58 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 373 views 9 comments 0 points Most recent by George Manasseh Oct 31, 2012 8:48PMPayables and Cash Management - EBS (MOSC)
• vouchers

  Answered 26 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

  61 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 32 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 81 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 89 views 4 comments 0 points Most recent by George Manasseh Oct 30, 2012 9:26PMPayables and Cash Management - EBS (MOSC)