Discussion List

• P Card setups

  Answered ✓ 669 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 ✓ 193 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 ✓ 692 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 User_2025-10-15-10-22-01-885 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 194 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 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)
• Thousand separator

  Answered 294 views 7 comments 0 points Most recent by George Manasseh Oct 16, 2012 10:57PMPayables and Cash Management - EBS (MOSC)
• Report or SQL that will reflect the PPP configuration

  Answered 63 views 3 comments 0 points Most recent by Venkat K.V Oct 16, 2012 10:56PMPayables and Cash Management - EBS (MOSC)
• By Paying invoice system is paying double amount

  Answered 163 views 9 comments 0 points Most recent by User_2025-10-15-17-59-35-636 Oct 16, 2012 8:51PMPayables and Cash Management - EBS (MOSC)
• Single Payments, Multiple Sites

  Answered 54 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 16, 2012 12:14PMPayables and Cash Management - EBS (MOSC)
• Payments Journal Entry Question

  Answered 87 views 4 comments 0 points Most recent by User_2025-10-15-16-10-21-561 Oct 16, 2012 9:34AMPayables and Cash Management - EBS (MOSC)