Discussion List

• 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 Sharon Sherley 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 Sharon Sherley Sep 10, 2012 1:57AMPayables and Cash Management - EBS (MOSC)
• Trial Balance

  Answered 113 views 4 comments 0 points Most recent by Sandeep Kumar Sep 9, 2012 5:44PMPayables and Cash Management - EBS (MOSC)
• Gapless Document Sequence Numbering

  Answered 595 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 Sandeep Kumar 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 159 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 user328863 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 user445972 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)
• Oracle Support Training Announcement for September 2012

  Answered 39 views 1 comment 0 points Most recent by Pavankumar Ch-Oracle Sep 6, 2012 2:27AMPayables and Cash Management - EBS (MOSC)
• Unable to create Expense Employee Supplier

  Answered 372 views 1 comment 0 points Most recent by prashanth-1992499 Sep 6, 2012 12:35AMPayables and Cash Management - EBS (MOSC)
• Please advise the risk on implementing 'Document Sequencing" for our system implemented already

  Answered 82 views 5 comments 0 points Most recent by elrode Sep 5, 2012 10:18PMPayables and Cash Management - EBS (MOSC)
• Needs Revalidation Invoices

  Answered 375 views 4 comments 0 points Most recent by HSZ Sep 5, 2012 4:29PMPayables and Cash Management - EBS (MOSC)
• Unable to input Project and Task number from Iexpense for expense items

  Answered 408 views 9 comments 0 points Most recent by Sharon Sherley Sep 5, 2012 6:37AMPayables and Cash Management - EBS (MOSC)
• Undo accounting for all AP transactions

  Answered 250 views 2 comments 0 points Most recent by nestux Sep 5, 2012 5:20AMPayables and Cash Management - EBS (MOSC)
• Separate REmittance advice

  Answered 136 views 2 comments 0 points Most recent by user8661902 Sep 5, 2012 1:17AMPayables and Cash Management - EBS (MOSC)
• TXP Line Generation from Tax Processing Systems

  Answered 85 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 4, 2012 11:58PMPayables and Cash Management - EBS (MOSC)
• Restrict the Invoice selection while making payment to 20

  Answered 106 views 3 comments 0 points Most recent by User_2025-09-22-08-05-16-664 Sep 4, 2012 11:46PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench Error ORA-01403

  Answered 832 views 6 comments 0 points Most recent by user328863 Sep 4, 2012 11:04PMPayables and Cash Management - EBS (MOSC)
• Match invoice with PO if the invoice and PO currencies are not the same. Workaround?

  Answered 154 views 2 comments 0 points Most recent by eddieawad-2264585 Sep 4, 2012 12:31PMPayables and Cash Management - EBS (MOSC)