Discussion List

• Masked Bank Account Number in Suplier Screens

  Answered 100 views 2 comments 0 points Most recent by User_2025-09-17-19-34-30-786 Sep 4, 2012 6:00AMPayables and Cash Management - EBS (MOSC)
• How to allow 3 decimal place for sales tax in invoice workbench

  Question 339 views 0 comments 0 points Most recent by User342305 Sep 4, 2012 3:52AMPayables and Cash Management - EBS (MOSC)
• Alternative for Zero Payment in AP

  Answered 131 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 4, 2012 3:42AMPayables and Cash Management - EBS (MOSC)
• write off account

  Answered ✓ 215 views 4 comments 0 points Most recent by User_2025-09-22-17-51-22-439 Sep 4, 2012 3:36AMPayables and Cash Management - EBS (MOSC)
• Invoice Line are not allow to enter negative amount for Prepayment Invoice.

  Answered 455 views 3 comments 1 point Most recent by siddhi dagaonkar - oracle Sep 3, 2012 10:29PMPayables and Cash Management - EBS (MOSC)
• when we are sending the attachments through workflow,Mail is not going to receipient but notificatio

  Answered 392 views 5 comments 0 points Most recent by User_2025-09-17-21-28-57-293 Sep 3, 2012 7:52PMPayables and Cash Management - EBS (MOSC)
• Supplier Statement Report Issue

  Answered 206 views 16 comments 0 points Most recent by Abdul Rehman KU Sep 3, 2012 6:32PMPayables and Cash Management - EBS (MOSC)
• Do I have to apply data fix for all errors in Master GDF

  Answered 27 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 3, 2012 5:58AMPayables and Cash Management - EBS (MOSC)
• Vouchers Numbers discontinuous

  39 views 3 comments 0 points Most recent by Nip-Oracle Sep 3, 2012 5:30AMPayables and Cash Management - EBS (MOSC)
• Invoice Mass Upload using Oracle Web ADI - Java exception: Array index out of range: 69

  178 views 4 comments 0 points Most recent by Nip-Oracle Sep 3, 2012 5:29AMPayables and Cash Management - EBS (MOSC)
• payments: no invoices for payments

  60 views 3 comments 0 points Most recent by Nip-Oracle Sep 3, 2012 5:26AMPayables and Cash Management - EBS (MOSC)
• Wrong Payment date

  76 views 4 comments 0 points Most recent by Nip-Oracle Sep 3, 2012 5:24AMPayables and Cash Management - EBS (MOSC)
• Re : Importing Expenses from a Third Party Product in to Payables

  57 views 2 comments 0 points Most recent by Nip-Oracle Sep 3, 2012 5:18AMPayables and Cash Management - EBS (MOSC)
• Payables Enhancements 12.0.6 to 12.1.3

  573 views 2 comments 0 points Most recent by Nip-Oracle Sep 3, 2012 5:14AMPayables and Cash Management - EBS (MOSC)
• iExpense Enhancements 12.0.6 to 12.1.3

  359 views 2 comments 0 points Most recent by Nip-Oracle Sep 3, 2012 5:13AMPayables and Cash Management - EBS (MOSC)
• screenshots for issue

  55 views 1 comment 0 points Most recent by Nip-Oracle Sep 3, 2012 5:07AMPayables and Cash Management - EBS (MOSC)
• Linking AP Suppliers to Bank Accounts in R12

  141 views 1 comment 0 points Most recent by Nip-Oracle Sep 3, 2012 4:53AMPayables and Cash Management - EBS (MOSC)
• Patch 13353187:R12.AP.B didn't rectify the issue

  Answered 37 views 3 comments 0 points Most recent by Abdul Rehman KU Sep 3, 2012 12:53AMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Payments

  Answered 97 views 3 comments 0 points Most recent by Jos De Graaf-Oracle Sep 2, 2012 8:31PMPayables and Cash Management - EBS (MOSC)
• Supplier Merge

  504 views 1 comment 0 points Most recent by Nip-Oracle Sep 2, 2012 5:15PMPayables and Cash Management - EBS (MOSC)
• error when running date_range.sql

  Answered 92 views 5 comments 0 points Most recent by Ashraf Saleh Sep 1, 2012 11:48PMPayables and Cash Management - EBS (MOSC)
• Ebtax Defaulting Order for R12 (Payables)

  Answered 283 views 4 comments 0 points Most recent by mjnthehouse Aug 31, 2012 12:26PMPayables and Cash Management - EBS (MOSC)
• Uniqueness of Supplier Name

  Answered ✓ 432 views 14 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Aug 31, 2012 8:52AMPayables and Cash Management - EBS (MOSC)
• Write off Amount and Accounted Amount on the AP PO Accrual Reconciliation Report

  Answered 154 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 31, 2012 7:06AMPayables and Cash Management - EBS (MOSC)
• Receival report and Invoice notification ID

  Answered 23 views 1 comment 0 points Most recent by George Costache-Oracle Aug 31, 2012 4:20AMPayables and Cash Management - EBS (MOSC)
• Puchase Invoice Varience

  Answered ✓ 174 views 3 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Aug 31, 2012 2:44AMPayables and Cash Management - EBS (MOSC)
• INCORRECT REMAINING AMOUNT IN PAYABLE TRAIL BALANCE REPORT

  Answered 356 views 11 comments 0 points Most recent by George Manasseh Aug 31, 2012 1:57AMPayables and Cash Management - EBS (MOSC)
• Prepayments Unapplication and Application

  Answered 102 views 3 comments 0 points Most recent by Vishwas Shankar Aug 30, 2012 9:47PMPayables and Cash Management - EBS (MOSC)
• EBS: R12.1 Oracle Financials Recommended Patches [ID 954704.1]

  36 views 0 comments 0 points Most recent by mkasaran-Oracle Aug 30, 2012 11:44AMPayables and Cash Management - EBS (MOSC)
• How to confirm a Sweep Program pickups an Invoice?

  Answered 374 views 4 comments 0 points Most recent by Maria_delacruz-Oracle Aug 30, 2012 7:22AMPayables and Cash Management - EBS (MOSC)