Discussion List

• Thousand separator

  Answered 293 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 avatar1538 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 JeanAnn Oct 16, 2012 9:34AMPayables and Cash Management - EBS (MOSC)
• How to create supplier for HR employee in advance?

  Answered 203 views 4 comments 0 points Most recent by user1084126 Oct 16, 2012 9:02AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Program in R12 Parameters vs Payables Accounting Process in R11i Parameters Quest

  Answered ✓ 279 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 16, 2012 9:01AMPayables and Cash Management - EBS (MOSC)
• Supplier External Bank Account Conversion

  Answered 552 views 5 comments 1 point Most recent by Marcos-Oracle Oct 16, 2012 7:00AMPayables and Cash Management - EBS (MOSC)
• Standard Report for Input VAT Schedule

  Answered 59 views 1 comment 0 points Most recent by Marcos-Oracle Oct 16, 2012 6:57AMPayables and Cash Management - EBS (MOSC)
• Error while opening account in distribution - Payable

  Answered 36 views 1 comment 0 points Most recent by Marcos-Oracle Oct 16, 2012 6:32AMPayables and Cash Management - EBS (MOSC)
• Multi Accounting Period Concept

  Answered 204 views 3 comments 0 points Most recent by Ram KK Oct 16, 2012 5:36AMPayables and Cash Management - EBS (MOSC)
• In R12(12.1.3) when processing payments the Supplier Site address does not show on the LOV or Oracle

  Answered 270 views 2 comments 0 points Most recent by Sharon Sherley Oct 16, 2012 5:26AMPayables and Cash Management - EBS (MOSC)
• iexpense whitepaper required

  Answered 116 views 2 comments 0 points Most recent by Sharon Sherley Oct 16, 2012 5:10AMPayables and Cash Management - EBS (MOSC)
• iExpense - any government contractors using this module?

  Answered 33 views 3 comments 0 points Most recent by Sharon Sherley Oct 16, 2012 4:50AMPayables and Cash Management - EBS (MOSC)
• R12 Upgrade Question - Suppliers who are also Customers

  Answered ✓ 450 views 6 comments 1 point Most recent by user429280 Oct 16, 2012 4:49AMPayables and Cash Management - EBS (MOSC)
• Master GDF Questions

  Answered 24 views 1 comment 0 points Most recent by ALumpe-Oracle Oct 15, 2012 8:53AMPayables and Cash Management - EBS (MOSC)
• Cancelled invoice partially accounted

  Answered 182 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 15, 2012 8:17AMPayables and Cash Management - EBS (MOSC)
• Massive change in supplier sites

  Answered 45 views 2 comments 0 points Most recent by user1084126 Oct 15, 2012 6:48AMPayables and Cash Management - EBS (MOSC)
• AP/XLA Tables

  Answered 270 views 2 comments 0 points Most recent by Pierre Duval-Oracle Oct 15, 2012 12:18AMPayables and Cash Management - EBS (MOSC)
• Mutipile Site

  Answered 195 views 4 comments 0 points Most recent by User261978 Oct 14, 2012 11:01PMPayables and Cash Management - EBS (MOSC)
• Invoice batch vs direct invoice entry?

  Answered 84 views 3 comments 0 points Most recent by User_2025-09-24-16-01-40-968 Oct 14, 2012 3:31AMPayables and Cash Management - EBS (MOSC)
• How to Map this requirement?

  Answered 33 views 1 comment 0 points Most recent by Farooq Haider Syed Oct 14, 2012 1:55AMPayables and Cash Management - EBS (MOSC)
• Create Accounting of one Invoice Batch in Payables R 12.1.3

  Answered ✓ 222 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 13, 2012 3:51AMPayables and Cash Management - EBS (MOSC)
• Cross Currency Prepayment

  Answered 55 views 2 comments 0 points Most recent by kommineni Oct 13, 2012 2:03AMPayables and Cash Management - EBS (MOSC)
• 11i.AP.O Post Install

  Answered 31 views 1 comment 0 points Most recent by Sri G.-Oracle Oct 12, 2012 12:44PMPayables and Cash Management - EBS (MOSC)
• Invoice Batch Additional Information(DFF at Invoice batch)

  Answered 42 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 12, 2012 8:38AMPayables and Cash Management - EBS (MOSC)
• Payment stub data does not conform to check amount

  Answered ✓ 51 views 2 comments 0 points Most recent by user7035408 Oct 12, 2012 7:03AMPayables and Cash Management - EBS (MOSC)
• Expense Report Itemized line error

  Answered 443 views 4 comments 0 points Most recent by Sharon Sherley Oct 12, 2012 5:30AMPayables and Cash Management - EBS (MOSC)
• Api to add lines or distributions to an existing invoice

  Answered 79 views 1 comment 0 points Most recent by Rjfoster-Oracle Oct 12, 2012 4:37AMPayables and Cash Management - EBS (MOSC)
• AP Check List Confirmation

  Question 36 views 0 comments 0 points Most recent by Abdul Rehman KU Oct 12, 2012 12:25AMPayables and Cash Management - EBS (MOSC)