Discussion List

• Accouunted = PROCESSING

  51 views 0 comments 0 points Most recent by User_2025-10-08-14-43-55-477 Oct 1, 2012 5:09PMPayables and Cash Management - EBS (MOSC)
• Number of documents displayed for a Payment Process Request (PPR)

  Answered 140 views 6 comments 0 points Most recent by User370614 Oct 1, 2012 2:59PMPayables and Cash Management - EBS (MOSC)
• Error while opening Expenses Credit Card Entry form

  Answered 98 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Oct 1, 2012 10:57AMPayables and Cash Management - EBS (MOSC)
• R12 issue with importing& processinf AMEX file

  Answered 304 views 8 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Oct 1, 2012 10:53AMPayables and Cash Management - EBS (MOSC)
• Credit Card Provider invoice is validated by default

  Answered 132 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Oct 1, 2012 5:15AMPayables and Cash Management - EBS (MOSC)
• Rel. 11: Cash Basis Accouning - can we create accounting entries for gain and loss when transfering

  Answered 82 views 2 comments 0 points Most recent by User_2025-10-02-11-10-22-205 Oct 1, 2012 12:08AMPayables and Cash Management - EBS (MOSC)
• Duplicate general entries in GL for credit memos.

  Answered 228 views 14 comments 0 points Most recent by Marcos-Oracle Sep 30, 2012 11:37PMPayables and Cash Management - EBS (MOSC)
• What is the impact of enabling Allow Predate under Payable Option after implementation?

  Answered 88 views 4 comments 0 points Most recent by siddhi dagaonkar - oracle Sep 30, 2012 7:53PMPayables and Cash Management - EBS (MOSC)
• Unable to closed AP period

  Answered 185 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 29, 2012 7:38AMPayables and Cash Management - EBS (MOSC)
• R12.1.2 Supplier search

  143 views 4 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Sep 28, 2012 6:06AMPayables and Cash Management - EBS (MOSC)
• how to can I disable the X RED from menu bar on the invoices payables forms?

  Answered 98 views 2 comments 0 points Most recent by user7517468 Sep 28, 2012 6:04AMPayables and Cash Management - EBS (MOSC)
• Configurations Value Added Tax Account R12

  Answered ✓ 513 views 7 comments 0 points Most recent by Daphna Amal-Oracle Sep 28, 2012 5:43AMPayables and Cash Management - EBS (MOSC)
• Configuring notifications for approval of invoices

  Question 37 views 0 comments 0 points Most recent by Camilo Fernandez Sep 28, 2012 5:10AMPayables and Cash Management - EBS (MOSC)
• Protect to update invoice line in validated invoice.

  Answered 84 views 4 comments 0 points Most recent by User_2025-09-22-14-53-59-034 Sep 28, 2012 4:54AMPayables and Cash Management - EBS (MOSC)
• How to to track the external payments against supplier invoices.

  Answered ✓ 175 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Sep 28, 2012 4:35AMPayables and Cash Management - EBS (MOSC)
• R12 Quick Payment - Limited to a Pay Group

  Answered 125 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Sep 28, 2012 4:19AMPayables and Cash Management - EBS (MOSC)
• customer as supplier

  Answered ✓ 884 views 11 comments 0 points Most recent by User_2025-10-10-00-58-58-502 Sep 28, 2012 3:00AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403

  Answered 431 views 1 comment 0 points Most recent by user11990530 Sep 28, 2012 2:53AMPayables and Cash Management - EBS (MOSC)
• AR Revenue being transposed overriding Revenue Rule

  Answered 26 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 28, 2012 1:18AMPayables and Cash Management - EBS (MOSC)
• Web ADI integrator for payables-expense reports

  Answered 242 views 2 comments 0 points Most recent by User_2025-09-17-05-45-03-139 Sep 28, 2012 1:05AMPayables and Cash Management - EBS (MOSC)
• Preliminary Payment Register and Final Payment Register

  Question 76 views 0 comments 0 points Most recent by Vishwas Shankar Sep 28, 2012 12:35AMPayables and Cash Management - EBS (MOSC)
• Amount Remaining in the AP Invoice

  Answered 252 views 3 comments 0 points Most recent by Vishwas Shankar Sep 28, 2012 12:31AMPayables and Cash Management - EBS (MOSC)
• Receipt Amount in Invoice Match to Receipt Form is different from Receipt Transaction Summary as dic

  Answered 103 views 3 comments 0 points Most recent by User_2025-09-22-14-53-59-034 Sep 27, 2012 10:56PMPayables and Cash Management - EBS (MOSC)
• Supplier Hub vs TCA in R12

  Answered 162 views 3 comments 0 points Most recent by Marcos-Oracle Sep 27, 2012 9:37PMPayables and Cash Management - EBS (MOSC)
• Charge account Issue.

  Answered 65 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 27, 2012 9:22PMPayables and Cash Management - EBS (MOSC)
• Inactive Tax Code - Payables Open Interface Import

  Answered 217 views 9 comments 0 points Most recent by User_2025-09-23-08-15-57-406 Sep 27, 2012 5:38AMPayables and Cash Management - EBS (MOSC)
• "Taxpayer ID"-column in the Supplier html-form in 12.1.1

  Answered ✓ 1.2K views 2 comments 0 points Most recent by user6682421 Sep 27, 2012 5:28AMPayables and Cash Management - EBS (MOSC)
• How to control segment values in iExpense allocations screen.

  Answered 161 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Sep 27, 2012 4:52AMPayables and Cash Management - EBS (MOSC)
• Disable others Regim when we create AP Invoice

  Question 26 views 0 comments 0 points Most recent by Faraz Akhter Sep 27, 2012 2:44AMPayables and Cash Management - EBS (MOSC)
• Payable period can not close, with exception which can not be sweep.

  Answered 202 views 6 comments 0 points Most recent by Daphna Amal-Oracle Sep 27, 2012 12:47AMPayables and Cash Management - EBS (MOSC)