Discussion List

• 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 89 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 351 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 User_2025-10-10-07-36-56-888 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 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 489 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)