Discussion List

• 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 61 views 2 comments 0 points Most recent by User_2025-10-09-05-58-59-679 Jul 7, 2012 6:41PMPayables and Cash Management - EBS (MOSC)
• Create Accounting

  Answered 96 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jul 6, 2012 3:41AMPayables and Cash Management - EBS (MOSC)
• Non recoverable tax distribution lines are getting inserted after validation of invoice with zero am

  Answered 251 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jul 6, 2012 1:08AMPayables and Cash Management - EBS (MOSC)
• Supplier Numbering issue

  Answered 93 views 8 comments 0 points Most recent by kondala rao Jul 5, 2012 3:56PMPayables and Cash Management - EBS (MOSC)
• On Hold

  Answered 55 views 1 comment 0 points Most recent by siddhi dagaonkar - oracle Jul 5, 2012 10:18AMPayables and Cash Management - EBS (MOSC)
• Missing AP Invoice Entry in the posted batch to General Ledger

  Answered 164 views 2 comments 0 points Most recent by User357265 Jul 5, 2012 10:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Batch DFF

  Answered 36 views 1 comment 0 points Most recent by Rjfoster-Oracle Jul 5, 2012 12:50AMPayables and Cash Management - EBS (MOSC)
• More detail on Oracle payments setup in R12

  Answered 203 views 4 comments 0 points Most recent by Wim vd Veer Jul 5, 2012 12:06AMPayables and Cash Management - EBS (MOSC)
• AP/AR after create accounting few entries not shown in GL

  Answered ✓ 212 views 2 comments 0 points Most recent by User_2025-09-22-22-32-19-371 Jul 4, 2012 8:14PMPayables and Cash Management - EBS (MOSC)
• Employee prepayment applying being in expense report screen

  Answered 446 views 16 comments 2 points Most recent by kondala rao Jul 4, 2012 7:00PMPayables and Cash Management - EBS (MOSC)
• Invoice load in excel through web adi

  Answered 260 views 4 comments 0 points Most recent by user3904760 Jul 4, 2012 2:31PMPayables and Cash Management - EBS (MOSC)
• Invoice approval status report

  Answered 92 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 4, 2012 10:52AMPayables and Cash Management - EBS (MOSC)
• How to change journal line description for a payment donde in AP and transferred to General Ledger

  Answered 367 views 2 comments 0 points Most recent by user11983903 Jul 4, 2012 8:45AMPayables and Cash Management - EBS (MOSC)
• Where is the pay group of scheduled payment selection criteria captured in R12

  Answered ✓ 223 views 2 comments 0 points Most recent by user5055275 Jul 4, 2012 8:12AMPayables and Cash Management - EBS (MOSC)
• Payables Invoices Entry: Functional and Technical Datamodel Changes between OA release 11i and OA re

  61 views 0 comments 0 points Most recent by Marcos-Oracle Jul 3, 2012 10:56PMPayables and Cash Management - EBS (MOSC)
• Do you want to know more about the Datamodel changes for Payables Invoices Entry process between OA

  40 views 0 comments 0 points Most recent by Marcos-Oracle Jul 3, 2012 10:53PMPayables and Cash Management - EBS (MOSC)
• R12 Payables Invoices Open Interface Import process: Functional Overview & Troubleshooting

  98 views 0 comments 0 points Most recent by Marcos-Oracle Jul 3, 2012 10:50PMPayables and Cash Management - EBS (MOSC)
• Issues with Payables Invoices Open Interface Import process?

  87 views 0 comments 0 points Most recent by Marcos-Oracle Jul 3, 2012 10:48PMPayables and Cash Management - EBS (MOSC)
• Supplier, Supplier Site and Supplier Contacts Open Interface Import - Master Troubleshooting Guides

  53 views 0 comments 0 points Most recent by Marcos-Oracle Jul 3, 2012 10:45PMPayables and Cash Management - EBS (MOSC)
• Issues with Supplier, Supplier Sites and/or Supplier Contacts Open Interfaces?

  287 views 0 comments 1 point Most recent by Marcos-Oracle Jul 3, 2012 10:38PMPayables and Cash Management - EBS (MOSC)
• R12 Payables Suppliers Search Helper (Guided Resolution) - Note:1410773.1

  30 views 0 comments 0 points Most recent by Marcos-Oracle Jul 3, 2012 10:35PMPayables and Cash Management - EBS (MOSC)
• Are you facing issues while working with Suppliers ? (Note:1410773.1)

  22 views 0 comments 0 points Most recent by Marcos-Oracle Jul 3, 2012 10:31PMPayables and Cash Management - EBS (MOSC)
• R12 Payables Invoices Search Helper (Guided Resolution) - Note:1345557.1

  32 views 0 comments 0 points Most recent by Marcos-Oracle Jul 3, 2012 10:28PMPayables and Cash Management - EBS (MOSC)
• Are you facing issues with Invoices ? (Note:1345557.1)

  17 views 0 comments 0 points Most recent by Marcos-Oracle Jul 3, 2012 10:20PMPayables and Cash Management - EBS (MOSC)
• iExpenses - Create Expense Lines that are only approved but not Invoiced?

  Answered 91 views 1 comment 0 points Most recent by Marcos-Oracle Jul 3, 2012 8:40PMPayables and Cash Management - EBS (MOSC)
• attachment invoice apporval workflow and notification email.

  Answered 164 views 1 comment 0 points Most recent by Marcos-Oracle Jul 3, 2012 8:17PMPayables and Cash Management - EBS (MOSC)