Discussion List

• Predict Payment Batch Amount

  18 views 0 comments 0 points Most recent by User_2025-09-23-03-10-18-123 Jul 11, 2012 9:19AMPayables and Cash Management - EBS (MOSC)
• Invoice is in onhold status with Dist account invalid

  Answered 269 views 2 comments 0 points Most recent by Marcos-Oracle Jul 10, 2012 9:04PMPayables and Cash Management - EBS (MOSC)
• Criteria for Create Credit Card Issuer Invoice Program

  358 views 1 comment 1 point Most recent by Viswa - Ebs Support -Oracle Jul 10, 2012 9:00AMPayables and Cash Management - EBS (MOSC)
• Payee name on check appears as LAST NAME, FIRST NAME for an employee

  Answered 261 views 8 comments 0 points Most recent by user10986723 Jul 10, 2012 7:40AMPayables and Cash Management - EBS (MOSC)
• System need to assign auditor by Operating Unit

  Answered 48 views 1 comment 0 points Most recent by Sharon Sherley Jul 10, 2012 3:26AMPayables and Cash Management - EBS (MOSC)
• What is the functionality of Audit list reason in Oracle Internet expenses

  Answered 60 views 1 comment 0 points Most recent by Sharon Sherley Jul 10, 2012 3:23AMPayables and Cash Management - EBS (MOSC)
• How to link Auditor to Operating unit

  Answered 38 views 1 comment 0 points Most recent by Sharon Sherley Jul 10, 2012 3:21AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface (R12)

  Answered 357 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Jul 10, 2012 1:22AMPayables and Cash Management - EBS (MOSC)
• Payment Document Dequence Number

  Answered ✓ 162 views 2 comments 0 points Most recent by Abdul Rehman KU Jul 9, 2012 10:43PMPayables and Cash Management - EBS (MOSC)
• R12: How to troubleshoot Tax Errors and Messages arisen during the Tax Calculation process (Note:13

  43 views 0 comments 0 points Most recent by Marcos-Oracle Jul 9, 2012 10:40PMPayables and Cash Management - EBS (MOSC)
• R12: How to troubleshoot Tax Errors and Messages arisen during the Tax Calculation process (Note:13

  317 views 0 comments 0 points Most recent by Marcos-Oracle Jul 9, 2012 10:37PMPayables and Cash Management - EBS (MOSC)
• R12: Mass Additions Create Process - Functional Overview (Note:1321002.1)

  50 views 0 comments 0 points Most recent by Marcos-Oracle Jul 9, 2012 10:33PMPayables and Cash Management - EBS (MOSC)
• Multi period Accounting - skips the last month recognition journal

  Answered ✓ 179 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jul 9, 2012 8:51PMPayables and Cash Management - EBS (MOSC)
• Invoice Matching

  66 views 1 comment 0 points Most recent by Marcos-Oracle Jul 9, 2012 8:49PMPayables and Cash Management - EBS (MOSC)
• Has anybody ever used Drafting thorugh Oracle AP

  Answered 49 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 9, 2012 9:32AMPayables and Cash Management - EBS (MOSC)
• The package AP_PAYMENT_FORMAT_PKG not found after the R12upgrade

  Answered 48 views 2 comments 0 points Most recent by user11359613 Jul 9, 2012 7:56AMPayables and Cash Management - EBS (MOSC)
• Validating AP distribution account using form personalization

  Answered 125 views 2 comments 0 points Most recent by User_2025-09-18-15-07-44-426 Jul 9, 2012 7:19AMPayables and Cash Management - EBS (MOSC)
• How to Segregate Check Printing?

  Answered 57 views 4 comments 0 points Most recent by user12246413 Jul 9, 2012 5:27AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payments have mulitple Payment methods

  Answered 48 views 2 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Jul 9, 2012 4:33AMPayables and Cash Management - EBS (MOSC)
• Voiding Checks using "void unused check" option

  105 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 9, 2012 4:11AMPayables and Cash Management - EBS (MOSC)
• Template Query for Payments

  114 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 9, 2012 3:47AMPayables and Cash Management - EBS (MOSC)
• Check Printing - Fixed number of lines per page

  Answered 164 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 9, 2012 2:42AMPayables and Cash Management - EBS (MOSC)
• do we need to set up supplier management groups as part of isupplier portal implementaion?

  Answered 55 views 2 comments 0 points Most recent by Sharon Sherley Jul 9, 2012 2:32AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export (R12)

  Answered 153 views 2 comments 0 points Most recent by Sharon Sherley Jul 9, 2012 2:26AMPayables and Cash Management - EBS (MOSC)
• System can check Bank Fund availability at the time of Payment?

  Answered 39 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 9, 2012 2:13AMPayables and Cash Management - EBS (MOSC)
• Cash Requirements Report - Exclude suppliers with Credit balances

  Answered 50 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 9, 2012 12:35AMPayables and Cash Management - EBS (MOSC)
• Tax debug log file

  Answered 103 views 8 comments 0 points Most recent by Marcos-Oracle Jul 8, 2012 10:12PMPayables and Cash Management - EBS (MOSC)
• supplier information

  Answered ✓ 176 views 3 comments 0 points Most recent by User_2025-09-22-16-00-44-660 Jul 8, 2012 6:48PMPayables and Cash Management - EBS (MOSC)
• Where is exclusive_payment_flag of supplier site is stored in R12

  Answered 1.2K views 1 comment 1 point Most recent by user5055275 Jul 8, 2012 3:21PMPayables and Cash Management - EBS (MOSC)
• Need data fix for a quick payment GL Date

  Answered 62 views 2 comments 0 points Most recent by varadhi Jul 7, 2012 6:41PMPayables and Cash Management - EBS (MOSC)