Discussion List

• Prepayment Accounting Entries

  Answered 407 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 250 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 87 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 71 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 166 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 68 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 162 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 215 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 48 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 89 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

  40 views 0 comments 0 points Most recent by Daphna Amal-Oracle Sep 20, 2012 12:35AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Contingent Worker Expense Reports - What is the recommended approach to paying the agency an

  Answered 314 views 2 comments 0 points Most recent by User_2025-10-10-03-18-41-137 Sep 19, 2012 4:46PMPayables and Cash Management - EBS (MOSC)
• Electronic payments are given the correct Check Number when the electronic checks are done manually(

  Answered 116 views 3 comments 0 points Most recent by user10668627 Sep 19, 2012 2:17PMPayables and Cash Management - EBS (MOSC)
• Disbursement Type

  Answered 98 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 19, 2012 7:42AMPayables and Cash Management - EBS (MOSC)
• FINANCIALS_SYSTEM_PARAMS_ALL values in R12

  Answered 1.1K views 1 comment 0 points Most recent by Viswa - Ebs Support -Oracle Sep 19, 2012 4:16AMPayables and Cash Management - EBS (MOSC)
• New Employees Included in Employee Update Program???

  Answered ✓ 516 views 12 comments 0 points Most recent by Karen W. Sep 19, 2012 2:40AMPayables and Cash Management - EBS (MOSC)
• AP Invoice distribution vs SLA ?

  Answered 323 views 6 comments 0 points Most recent by User_2025-09-17-22-18-16-181 Sep 19, 2012 12:15AMPayables and Cash Management - EBS (MOSC)
• Invoice - PO matching Error - APP-SQLAP-10000:ORA-06502: PL/SQL: numeric or value error occurred

  Answered 391 views 5 comments 0 points Most recent by Marcos-Oracle Sep 18, 2012 10:59PMPayables and Cash Management - EBS (MOSC)
• Iexpenses Perdiem Policy Related

  Answered 107 views 1 comment 0 points Most recent by SteveS-Oracle Sep 18, 2012 9:42PMPayables and Cash Management - EBS (MOSC)
• iExpenses - APXCCOUT - Credit Card Outstanding Transactions Management (Details) - logic behind each

  Answered ✓ 422 views 1 comment 0 points Most recent by User_2025-10-17-05-18-56-417 Sep 18, 2012 4:21PMPayables and Cash Management - EBS (MOSC)
• Interfacing bank details payment method of employee towards supplier for Internet Expense purpose

  Question 38 views 0 comments 0 points Most recent by Ruud Kienhuis Sep 18, 2012 8:34AMPayables and Cash Management - EBS (MOSC)
• Can I import payment methods to EBS?

  Answered 38 views 1 comment 0 points Most recent by Marcos-Oracle Sep 17, 2012 11:53PMPayables and Cash Management - EBS (MOSC)
• Invoices "Needs Revalidation" when we change AWT Code

  Answered 77 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 17, 2012 11:23AMPayables and Cash Management - EBS (MOSC)
• AP Accrual Write-Offs

  Question 65 views 0 comments 0 points Most recent by Nathan Foutch Sep 17, 2012 9:37AMPayables and Cash Management - EBS (MOSC)
• Looking for some feedback from our EBS Payables community regarding duplicate payments made to appro

  Answered 121 views 7 comments 0 points Most recent by Ram KK Sep 17, 2012 8:30AMPayables and Cash Management - EBS (MOSC)
• Workflow Notification transfer details

  Answered 349 views 2 comments 0 points Most recent by User_2025-10-17-07-14-40-648 Sep 17, 2012 6:04AMPayables and Cash Management - EBS (MOSC)