Discussion List

• Can I import payment methods to EBS?

  Answered 37 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 347 views 2 comments 0 points Most recent by Srinivasa%20Reddy Challa Sep 17, 2012 6:04AMPayables and Cash Management - EBS (MOSC)
• Audio only for R12 Close Process & Reconciliation course

  Question 27 views 0 comments 0 points Most recent by KeithDunlop Sep 17, 2012 4:41AMPayables and Cash Management - EBS (MOSC)
• Error message 40654:Record has been updated. Requery block to see changes

  Answered 231 views 3 comments 0 points Most recent by Abdul Rehman KU Sep 17, 2012 4:12AMPayables and Cash Management - EBS (MOSC)
• How to Enable restriction (Hold) On validating Prepayments which are not matched to any PO?

  Answered 82 views 2 comments 0 points Most recent by User_2025-09-19-01-43-24-576 Sep 17, 2012 1:13AMPayables and Cash Management - EBS (MOSC)
• AP / PO Reconsilation

  Answered 106 views 2 comments 0 points Most recent by Abdul Rehman KU Sep 16, 2012 11:02PMPayables and Cash Management - EBS (MOSC)
• New Webcast: Resolve—Best Practices for E-Business Suite Patching and Period Close

  18 views 0 comments 0 points Most recent by Jimg-Oracle Sep 14, 2012 6:37AMPayables and Cash Management - EBS (MOSC)
• Can we increase the document sequence length?

  Answered 86 views 5 comments 0 points Most recent by Daphna Amal-Oracle Sep 14, 2012 12:33AMPayables and Cash Management - EBS (MOSC)
• How to include Invoice Batch field in Payable workbench in R12

  Answered 51 views 4 comments 0 points Most recent by Jagadeesh A Sep 13, 2012 8:36PMPayables and Cash Management - EBS (MOSC)
• How to track the un matched PO?

  Answered 134 views 4 comments 0 points Most recent by NazriRahim Sep 13, 2012 5:42PMPayables and Cash Management - EBS (MOSC)
• Resolve Instructional Webcast Series

  17 views 0 comments 0 points Most recent by Daphna Amal-Oracle Sep 13, 2012 6:04AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Hold

  Answered 205 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 13, 2012 3:06AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 forms Personalization on the invoice number field

  Answered 176 views 11 comments 0 points Most recent by user12193359 Sep 13, 2012 2:47AMPayables and Cash Management - EBS (MOSC)
• Need help on R12 Check Print where Output must be printed on the printer

  Answered 298 views 4 comments 0 points Most recent by Kevin M-Oracle Sep 13, 2012 1:12AMPayables and Cash Management - EBS (MOSC)
• Oracle I Expense

  Answered 135 views 6 comments 0 points Most recent by User461031-OC Sep 13, 2012 12:30AMPayables and Cash Management - EBS (MOSC)
• EFT Remittance Advice - French Canadian

  Answered 64 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 12, 2012 11:57PMPayables and Cash Management - EBS (MOSC)
• Restrict a user to validate a specific Invoice type

  Answered 43 views 3 comments 0 points Most recent by Abid Hussain Sep 12, 2012 9:48PMPayables and Cash Management - EBS (MOSC)
• iSupplier Portal - Unable to Create Invoices

  Answered 496 views 5 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Sep 12, 2012 8:56PMPayables and Cash Management - EBS (MOSC)
• SQL Table for Email Address Field Found on Separate Remittance Advice Delivery Tab

  Answered 2.1K views 2 comments 0 points Most recent by user5353281 Sep 12, 2012 7:47AMPayables and Cash Management - EBS (MOSC)
• unable to create accounting final after draft

  Answered 127 views 10 comments 0 points Most recent by Daphna Amal-Oracle Sep 12, 2012 1:27AMPayables and Cash Management - EBS (MOSC)
• Some accounted transactions showing in Period exception as unaccounted

  Answered 84 views 2 comments 0 points Most recent by S.Suresh Sep 12, 2012 1:21AMPayables and Cash Management - EBS (MOSC)
• What is mean of the output of account analysis report?

  Answered 86 views 4 comments 0 points Most recent by Daphna Amal-Oracle Sep 11, 2012 10:59PMPayables and Cash Management - EBS (MOSC)
• Is it possible to issue one check from multiple accounts

  Answered 50 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 11, 2012 9:20AMPayables and Cash Management - EBS (MOSC)
• WEB BASED FORMS IN R12 DO NOT SHOW LAST UPDATE INFORMATION

  Answered 88 views 3 comments 0 points Most recent by User285493 Sep 11, 2012 9:16AMPayables and Cash Management - EBS (MOSC)
• Pyable lines transfer to GL in detail

  Answered 118 views 3 comments 0 points Most recent by Murali Krishnan S Sep 11, 2012 1:35AMPayables and Cash Management - EBS (MOSC)
• Negative LEDGER_ID in GL

  Answered 148 views 3 comments 0 points Most recent by Sandeep Kumar Sep 10, 2012 9:06PMPayables and Cash Management - EBS (MOSC)
• AP - Invoice line amounts are editable on an invoice in balance, validated, accounted and paid

  Answered 162 views 2 comments 0 points Most recent by Namratha.M Sep 10, 2012 8:25PMPayables and Cash Management - EBS (MOSC)