Discussion List

• 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 User_2025-10-17-07-19-12-885 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 User_2025-10-17-02-32-40-126 Sep 10, 2012 8:25PMPayables and Cash Management - EBS (MOSC)
• Which AP table gets updated when an invoice from AP is interfaced to PA

  Answered 335 views 3 comments 1 point Most recent by NazriRahim Sep 10, 2012 8:01PMPayables and Cash Management - EBS (MOSC)
• 11

  Answered ✓ 78 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Sep 10, 2012 2:02AMPayables and Cash Management - EBS (MOSC)
• How to modify iexpenses Workflow for vacation rule?

  Answered 364 views 9 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Sep 10, 2012 1:57AMPayables and Cash Management - EBS (MOSC)
• Trial Balance

  Answered 113 views 4 comments 0 points Most recent by User_2025-10-17-07-19-12-885 Sep 9, 2012 5:44PMPayables and Cash Management - EBS (MOSC)
• Gapless Document Sequence Numbering

  Answered 605 views 7 comments 0 points Most recent by User_2025-09-18-19-25-01-362 Sep 8, 2012 3:29AMPayables and Cash Management - EBS (MOSC)
• Security for data access

  Answered 72 views 6 comments 0 points Most recent by User_2025-10-17-07-19-12-885 Sep 7, 2012 6:18PMPayables and Cash Management - EBS (MOSC)
• Problem with allignment with new responsibility.

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 7, 2012 9:13AMPayables and Cash Management - EBS (MOSC)
• what are the checkpoints for AP data validation during upgrade to R12.

  Answered 208 views 6 comments 0 points Most recent by Daphna Amal-Oracle Sep 7, 2012 7:09AMPayables and Cash Management - EBS (MOSC)
• Amending a supplier bank account using APIs

  Answered 160 views 2 comments 0 points Most recent by user6775391 Sep 7, 2012 4:07AMPayables and Cash Management - EBS (MOSC)
• How to Spoil a Check in Oracle Payables Rel 11i

  Answered ✓ 83 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 7, 2012 3:21AMPayables and Cash Management - EBS (MOSC)
• Payment Methods - 11.5.10

  Answered 79 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 7, 2012 2:20AMPayables and Cash Management - EBS (MOSC)
• Imported Invoice

  Answered 65 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 7, 2012 2:13AMPayables and Cash Management - EBS (MOSC)
• AP Check Payments to Suppliers

  Answered 174 views 1 comment 0 points Most recent by User_2025-10-10-07-36-56-888 Sep 6, 2012 10:13PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance Detailed Report

  Answered 422 views 14 comments 0 points Most recent by Daphna Amal-Oracle Sep 6, 2012 10:10PMPayables and Cash Management - EBS (MOSC)
• What is Purpose of Match Option: Invoice

  Answered 846 views 10 comments 2 points Most recent by User_2025-09-22-20-10-12-436 Sep 6, 2012 8:23PMPayables and Cash Management - EBS (MOSC)
• Overpayments to vendors - can they integrate to AR to create an invoice?

  Answered 56 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 6, 2012 10:12AMPayables and Cash Management - EBS (MOSC)
• spoiling and restarting a check run

  Answered 61 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 6, 2012 9:53AMPayables and Cash Management - EBS (MOSC)
• R12 Payment Manager - Control Access

  Answered 234 views 6 comments 1 point Most recent by User_2025-10-09-00-15-02-448 Sep 6, 2012 3:38AMPayables and Cash Management - EBS (MOSC)
• supplier name in two language?

  Answered 170 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Sep 6, 2012 3:35AMPayables and Cash Management - EBS (MOSC)