Discussion List

• 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 User_2025-10-17-08-04-17-352 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)
• One invoice AP for two legal entities

  Answered 98 views 5 comments 0 points Most recent by user10067738 Oct 29, 2012 5:21AMPayables and Cash Management - EBS (MOSC)
• Terminating a Payment run in R12

  Answered 134 views 3 comments 0 points Most recent by User_2025-09-23-02-51-46-266 Oct 29, 2012 1:18AMPayables and Cash Management - EBS (MOSC)
• Invoice hold due to encumbrance

  Answered 488 views 3 comments 0 points Most recent by Marcos-Oracle Oct 29, 2012 12:37AMPayables and Cash Management - EBS (MOSC)
• Matching Invoices To Receipts

  Answered 115 views 2 comments 0 points Most recent by Venkat Prkt Oct 29, 2012 12:27AMPayables and Cash Management - EBS (MOSC)
• Payable Interface Import Rejections

  Answered 154 views 1 comment 0 points Most recent by Marcos-Oracle Oct 29, 2012 12:19AMPayables and Cash Management - EBS (MOSC)
• Supplier Creation Approval Workflow

  Answered ✓ 186 views 1 comment 1 point Most recent by User_2025-09-24-16-01-40-968 Oct 28, 2012 7:56PMPayables and Cash Management - EBS (MOSC)
• Supplier Report

  Answered 49 views 4 comments 0 points Most recent by CraigX Oct 26, 2012 12:11PMPayables and Cash Management - EBS (MOSC)
• Payable report to find PO Vs Non-PO invoices that are paid

  Answered 411 views 5 comments 0 points Most recent by user6456569 Oct 26, 2012 5:41AMPayables and Cash Management - EBS (MOSC)
• R12 Payment (Overflow -setup)

  Answered 180 views 1 comment 0 points Most recent by GregoryClark-Oracle Oct 26, 2012 5:30AMPayables and Cash Management - EBS (MOSC)
• How to create an Invoice with multiple Invoices and Invoice dates? What setup is required to enable

  Answered 54 views 2 comments 0 points Most recent by Ram KK Oct 26, 2012 5:11AMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting error

  Answered 190 views 3 comments 0 points Most recent by user343777 Oct 26, 2012 1:54AMPayables and Cash Management - EBS (MOSC)
• Restricting suppliers an org can see (using RBAC ??)

  Answered 226 views 4 comments 0 points Most recent by jason.r.lester Oct 26, 2012 12:21AMPayables and Cash Management - EBS (MOSC)
• Difference between Outstanding Amounts

  Answered 64 views 2 comments 0 points Most recent by dheeraj412 Oct 25, 2012 11:48PMPayables and Cash Management - EBS (MOSC)
• remit to address

  Answered 134 views 1 comment 0 points Most recent by Marcos-Oracle Oct 25, 2012 9:35PMPayables and Cash Management - EBS (MOSC)
• Quantity Ordered Hold Placed on Partial Shipments

  Answered 88 views 1 comment 0 points Most recent by Marcos-Oracle Oct 25, 2012 9:00PMPayables and Cash Management - EBS (MOSC)
• Debit memo is not showing standard invoice in Crediting invoice LOV(header)

  Answered 66 views 2 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Oct 25, 2012 5:47PMPayables and Cash Management - EBS (MOSC)
• Netting Account

  Answered 55 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 25, 2012 10:07AMPayables and Cash Management - EBS (MOSC)
• How to activate DFF on special calendar period lines?

  Answered ✓ 238 views 4 comments 0 points Most recent by user1084126 Oct 25, 2012 9:11AMPayables and Cash Management - EBS (MOSC)
• Intermittent payment process error message

  Answered 93 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2012 7:52AMPayables and Cash Management - EBS (MOSC)
• Setting up Electronic Payments in R12 Payables

  Answered 198 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2012 7:33AMPayables and Cash Management - EBS (MOSC)
• Invoice import

  Answered 52 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2012 5:32AMPayables and Cash Management - EBS (MOSC)
• Bank clearing account is not picking At invoice payment

  Answered 77 views 2 comments 1 point Most recent by User_2025-09-18-01-42-47-395 Oct 25, 2012 2:24AMPayables and Cash Management - EBS (MOSC)
• Record history of user

  Answered 89 views 4 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Oct 25, 2012 12:12AMPayables and Cash Management - EBS (MOSC)
• Is there any functionality in oracle payments available to receive Acknowledgement when bank/payment

  Answered 134 views 2 comments 0 points Most recent by User_2025-10-14-13-46-56-502 Oct 24, 2012 11:06PMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices concurrent completed ERROR while making Pay in ful in Invoice tab

  Answered 139 views 4 comments 0 points Most recent by Marcos-Oracle Oct 24, 2012 10:59PMPayables and Cash Management - EBS (MOSC)