Discussion List

• AP Invoice Validation - R12

  Answered 329 views 3 comments 0 points Most recent by Pradeep_B-Oracle Sep 24, 2012 8:41PMPayables and Cash Management - EBS (MOSC)
• Defaults for bank country and bank account currency - R12

  Answered 117 views 3 comments 0 points Most recent by Pradeep_B-Oracle Sep 24, 2012 8:40PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench error: Item lines related to this charge do not have any distributions generated.

  Answered ✓ 392 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 24, 2012 1:30PMPayables and Cash Management - EBS (MOSC)
• How can I make our invoice approval process more efficient?

  Answered 65 views 1 comment 0 points Most recent by Marcos-Oracle Sep 23, 2012 11:58PMPayables and Cash Management - EBS (MOSC)
• Oracle Standard Cash Requirement Report - Supplier Sites - Hold all Payments

  Answered 69 views 1 comment 0 points Most recent by Marcos-Oracle Sep 23, 2012 11:53PMPayables and Cash Management - EBS (MOSC)
• How to merge the bank

  Answered 67 views 3 comments 0 points Most recent by Pradeep_B-Oracle Sep 23, 2012 11:46PMPayables and Cash Management - EBS (MOSC)
• Card Program - Non Standard Card Brand

  Answered 57 views 1 comment 0 points Most recent by SteveS-Oracle Sep 23, 2012 9:22PMPayables and Cash Management - EBS (MOSC)
• Discarding Invoice Lines in R12

  Answered 119 views 2 comments 0 points Most recent by Pradeep_B-Oracle Sep 22, 2012 7:16PMPayables and Cash Management - EBS (MOSC)
• Seperate Discount Account Distributions for Each Supplier

  Answered 61 views 1 comment 0 points Most recent by Vaishali -Oracle Sep 21, 2012 9:59PMPayables and Cash Management - EBS (MOSC)
• Account for Foriegn Payments

  Answered 97 views 8 comments 0 points Most recent by siddhi dagaonkar - oracle Sep 21, 2012 7:30PMPayables and Cash Management - EBS (MOSC)
• Payables data posting in detail in GL

  Answered 550 views 8 comments 0 points Most recent by Daphna Amal-Oracle Sep 21, 2012 8:16AMPayables and Cash Management - EBS (MOSC)
• New Account Derivation Rules created with conditions not visible in Journal Line Definition in Payab

  Answered 93 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 21, 2012 8:07AMPayables and Cash Management - EBS (MOSC)
• Accounting Entries in Back to Back with Internal Order transactions

  Answered 47 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 21, 2012 8:05AMPayables and Cash Management - EBS (MOSC)
• Payables SLA Rules

  Answered 204 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 21, 2012 7:47AMPayables and Cash Management - EBS (MOSC)
• How Do I Match an Invoice to a Single PO Distribution Line?

  Answered 180 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Sep 21, 2012 3:52AMPayables and Cash Management - EBS (MOSC)
• Prepayment Accounting Entries

  Answered 411 views 2 comments 0 points Most recent by Daphna Amal-Oracle Sep 21, 2012 3:46AMPayables and Cash Management - EBS (MOSC)
• HOW TO EXTRACT PO DETAILS FROM PAYABLES

  Answered 253 views 3 comments 0 points Most recent by Medampudi Sep 20, 2012 11:57PMPayables and Cash Management - EBS (MOSC)
• R11i - Unabale to reverse invoice distribution line

  Answered 108 views 3 comments 0 points Most recent by Marcos-Oracle Sep 20, 2012 11:55PMPayables and Cash Management - EBS (MOSC)
• Approval limits at Invoice level or Payment level

  Answered 88 views 1 comment 0 points Most recent by siddhi dagaonkar - oracle Sep 20, 2012 9:59PMPayables and Cash Management - EBS (MOSC)
• Create Accounting

  Answered 90 views 6 comments 0 points Most recent by Pradeep_B-Oracle Sep 20, 2012 9:12PMPayables and Cash Management - EBS (MOSC)
• Payment Inquiry Screen

  Answered 104 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 20, 2012 2:41PMPayables and Cash Management - EBS (MOSC)
• R12 Quick Payment - Printing Automation

  Answered 89 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 20, 2012 1:17PMPayables and Cash Management - EBS (MOSC)
• Complex Payment Term setup

  Answered 72 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 20, 2012 11:59AMPayables and Cash Management - EBS (MOSC)
• Vendor and Vendor Sites

  Answered 168 views 2 comments 0 points Most recent by Ram KK Sep 20, 2012 10:39AMPayables and Cash Management - EBS (MOSC)
• Restrict Payment based on the Bank Balance

  Answered 69 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 20, 2012 9:32AMPayables and Cash Management - EBS (MOSC)
• How to notify Oracle system if bank sends a notification message back in response to payment instruc

  Answered 164 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 20, 2012 8:50AMPayables and Cash Management - EBS (MOSC)
• How to send payment instruction file to bank using HTTPS protocol in payables R12

  Answered 217 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Sep 20, 2012 8:35AMPayables and Cash Management - EBS (MOSC)
• Filtering data in Payment workbench

  Answered 50 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 20, 2012 7:45AMPayables and Cash Management - EBS (MOSC)
• Delete Mass Additions

  Answered 91 views 7 comments 0 points Most recent by user12246413 Sep 20, 2012 5:46AMPayables and Cash Management - EBS (MOSC)
• Oracle E-Business Suite - Oracle Open World 2012

  42 views 0 comments 0 points Most recent by Daphna Amal-Oracle Sep 20, 2012 12:35AMPayables and Cash Management - EBS (MOSC)