Discussion List

• Procure to Pay in Foreign currency

  Answered 90 views 3 comments 1 point Most recent by Sharon Sherley Oct 22, 2012 4:58AMPayables and Cash Management - EBS (MOSC)
• Partial Payment for Pre-Payement

  Answered ✓ 168 views 3 comments 0 points Most recent by Sharon Sherley Oct 22, 2012 4:31AMPayables and Cash Management - EBS (MOSC)
• Accounting for Invoice Price Varance

  Answered ✓ 432 views 4 comments 1 point Most recent by Krithivasan N Oct 22, 2012 3:50AMPayables and Cash Management - EBS (MOSC)
• Can we void a payment where the invoice is in fully applied status?

  Answered 156 views 8 comments 0 points Most recent by user294249 Oct 22, 2012 3:04AMPayables and Cash Management - EBS (MOSC)
• ERROR PAGE

  Answered 155 views 6 comments 0 points Most recent by George Manasseh Oct 22, 2012 12:26AMPayables and Cash Management - EBS (MOSC)
• P Card setups

  Answered ✓ 668 views 3 comments 0 points Most recent by Farooq Haider Syed Oct 21, 2012 11:53PMPayables and Cash Management - EBS (MOSC)
• INVOICE APPROVAL

  Answered ✓ 61 views 2 comments 0 points Most recent by Farooq Haider Syed Oct 21, 2012 7:55PMPayables and Cash Management - EBS (MOSC)
• Clearing account to be changed

  Answered ✓ 159 views 2 comments 0 points Most recent by Farooq Haider Syed Oct 20, 2012 11:25PMPayables and Cash Management - EBS (MOSC)
• Muplitple Supplier Payments

  Answered ✓ 56 views 2 comments 0 points Most recent by Farooq Haider Syed Oct 20, 2012 9:44PMPayables and Cash Management - EBS (MOSC)
• How to hide field

  Answered ✓ 124 views 3 comments 0 points Most recent by Farooq Haider Syed Oct 20, 2012 9:35PMPayables and Cash Management - EBS (MOSC)
• How to perform steps mentioned in 1381320.1 for a fnd_user

  Answered 62 views 2 comments 0 points Most recent by Myakas Oct 19, 2012 9:42AMPayables and Cash Management - EBS (MOSC)
• Disabling hyperlink for 'Worklist Access' - (Specify which users can view and act upon your notifica

  Answered 114 views 2 comments 0 points Most recent by User_2025-09-25-03-22-39-048 Oct 19, 2012 5:01AMPayables and Cash Management - EBS (MOSC)
• Data with Incorrect Amount Between Ap and Xla

  Answered ✓ 192 views 5 comments 0 points Most recent by Abis -Oracle Oct 19, 2012 4:21AMPayables and Cash Management - EBS (MOSC)
• Vendor creation Approving Rights with Super user only

  Answered 22 views 1 comment 0 points Most recent by Makar -Oracle Oct 18, 2012 9:16PMPayables and Cash Management - EBS (MOSC)
• Query to get Supplier's default payment method based on supplier sites

  Answered ✓ 690 views 2 comments 0 points Most recent by User284216 Oct 18, 2012 7:17PMPayables and Cash Management - EBS (MOSC)
• Iexpense policy setup

  Answered 267 views 4 comments 0 points Most recent by user12022235 Oct 18, 2012 12:34PMPayables and Cash Management - EBS (MOSC)
• How to set up two vendors in AP that share a bank account for ACH payments (R12)

  Answered ✓ 915 views 4 comments 0 points Most recent by Andy Farber Oct 18, 2012 12:26PMPayables and Cash Management - EBS (MOSC)
• Personalization on Invoice workbench for Force Approval option

  Answered 151 views 2 comments 0 points Most recent by AMNJ Oct 18, 2012 11:36AMPayables and Cash Management - EBS (MOSC)
• R12 : Best Practises to Customise a standard 'Java Concurrent Program' ?

  Answered 1.9K views 11 comments 1 point Most recent by Pierre Duval-Oracle Oct 18, 2012 3:35AMPayables and Cash Management - EBS (MOSC)
• iEXPENSE REPORT

  Answered 92 views 3 comments 0 points Most recent by Abis -Oracle Oct 18, 2012 1:58AMPayables and Cash Management - EBS (MOSC)
• Liability account picking from different site.

  Answered 75 views 3 comments 0 points Most recent by Abis -Oracle Oct 18, 2012 1:48AMPayables and Cash Management - EBS (MOSC)
• Cannot approve expense report

  Answered ✓ 148 views 2 comments 0 points Most recent by Abis -Oracle Oct 18, 2012 1:29AMPayables and Cash Management - EBS (MOSC)
• Transfer Journal Entries to GL completed with WARNING

  Answered ✓ 561 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 17, 2012 11:22PMPayables and Cash Management - EBS (MOSC)
• New Webcast - Best Practices for E-Business Suite Payables Period Close

  63 views 0 comments 0 points Most recent by Daphna Amal-Oracle Oct 17, 2012 10:56PMPayables and Cash Management - EBS (MOSC)
• Mandatory Fields

  Answered ✓ 157 views 3 comments 0 points Most recent by Makar -Oracle Oct 17, 2012 6:54PMPayables and Cash Management - EBS (MOSC)
• Payable Option "When Payment Clears"

  Answered 183 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 17, 2012 6:48AMPayables and Cash Management - EBS (MOSC)
• Importing iSupplier invoices - Do they use AP interface tables or not?

  Answered 192 views 3 comments 0 points Most recent by Sharon Sherley Oct 17, 2012 6:40AMPayables and Cash Management - EBS (MOSC)
• Unable to create accounting of invoice after adjustment

  Answered 181 views 10 comments 0 points Most recent by George Manasseh Oct 17, 2012 4:10AMPayables and Cash Management - EBS (MOSC)
• What should be the account type for Internal Bank Account

  Answered 107 views 7 comments 0 points Most recent by Marcos-Oracle Oct 16, 2012 11:54PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Error

  Answered 139 views 1 comment 0 points Most recent by Marcos-Oracle Oct 16, 2012 11:05PMPayables and Cash Management - EBS (MOSC)