Discussion List

• Merging Supplier Sites

  Answered 63 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Jun 5, 2012 9:13PMPayables and Cash Management - EBS (MOSC)
• Discount Accounts - at Supplier Level

  Answered 134 views 3 comments 0 points Most recent by User_2025-10-15-17-59-35-636 Jun 5, 2012 5:52PMPayables and Cash Management - EBS (MOSC)
• Limited access to invoice user.

  Answered 139 views 9 comments 0 points Most recent by Marcos-Oracle Jun 4, 2012 10:38PMPayables and Cash Management - EBS (MOSC)
• Unable to change AP invoice distribution lines since 11g upgrade with minimum baseline patches

  Answered 44 views 2 comments 0 points Most recent by Marcos-Oracle Jun 4, 2012 10:34PMPayables and Cash Management - EBS (MOSC)
• Supplier Merge Program - Verification Hold placed on Paid Invoices

  Answered 46 views 3 comments 0 points Most recent by Marcos-Oracle Jun 4, 2012 10:29PMPayables and Cash Management - EBS (MOSC)
• prepayment invoice

  Answered 31 views 2 comments 0 points Most recent by User_2025-10-17-02-32-40-126 Jun 4, 2012 10:01PMPayables and Cash Management - EBS (MOSC)
• Will the system calculate the per person rate when user enters the total amount

  Answered 93 views 2 comments 0 points Most recent by User_2025-10-15-10-22-01-885 Jun 4, 2012 1:28PMPayables and Cash Management - EBS (MOSC)
• BUG:8236818 - PAYMENT DATE IN FUTURE ENTERABLE PERIOD IS ACCEPTED IN PPR

  Answered 92 views 1 comment 0 points Most recent by User598288-Oracle Jun 4, 2012 12:07PMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions Report returning all transactions for all operating units

  Answered ✓ 223 views 2 comments 0 points Most recent by Vikram Kurella Jun 4, 2012 10:00AMPayables and Cash Management - EBS (MOSC)
• Cancelling AP Invoice Goes in Current Period instead of Period it was created in R12

  Answered 188 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Jun 4, 2012 4:31AMPayables and Cash Management - EBS (MOSC)
• IExpense - Employee Approval Required for only a set of Cost Centers

  Answered 85 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Jun 4, 2012 4:03AMPayables and Cash Management - EBS (MOSC)
• Changes in i-Expenses between 11i and R12

  Answered 85 views 1 comment 0 points Most recent by Viswa - Ebs Support -Oracle Jun 4, 2012 3:49AMPayables and Cash Management - EBS (MOSC)
• Particular PO should not allow to match again during invoice

  Answered 19 views 1 comment 0 points Most recent by Marcos-Oracle Jun 3, 2012 10:01PMPayables and Cash Management - EBS (MOSC)
• Upload the Suppliers

  Answered 42 views 1 comment 0 points Most recent by Marcos-Oracle Jun 3, 2012 9:54PMPayables and Cash Management - EBS (MOSC)
• How to default Payment Date to System Date?

  142 views 4 comments 0 points Most recent by User221336 Jun 3, 2012 5:03PMPayables and Cash Management - EBS (MOSC)
• How to pay multiple sites of one specific supplier by using only one payment number ?

  Answered 183 views 1 comment 0 points Most recent by User_2025-09-18-15-07-51-132 Jun 2, 2012 4:14PMPayables and Cash Management - EBS (MOSC)
• R12 - Approach to Insert into custom table after payment is done

  184 views 1 comment 0 points Most recent by Kavipriya-Oracle Jun 1, 2012 7:00PMPayables and Cash Management - EBS (MOSC)
• How to add receipts as 'Attachment' to procurement Credit Card web pages in 11.5.10?

  99 views 1 comment 0 points Most recent by Chetan Banglorewala Jun 1, 2012 9:12AMPayables and Cash Management - EBS (MOSC)
• Build Payments is failing

  Answered 78 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 1, 2012 4:40AMPayables and Cash Management - EBS (MOSC)
• Period Close Exceptions Report (XML) With Status Error

  Answered 249 views 9 comments 0 points Most recent by Daphna Amal-Oracle Jun 1, 2012 4:02AMPayables and Cash Management - EBS (MOSC)
• Bank account details: Priority

  Answered 341 views 3 comments 0 points Most recent by user12203959 Jun 1, 2012 1:56AMPayables and Cash Management - EBS (MOSC)
• R12 - How to hide entries in suppliers entry

  Answered 103 views 2 comments 0 points Most recent by User_2025-10-17-02-32-40-126 May 31, 2012 8:53PMPayables and Cash Management - EBS (MOSC)
• Why is the Province field mandatory?

  Answered 82 views 2 comments 0 points Most recent by User_2025-10-10-17-02-52-455 May 31, 2012 8:39AMPayables and Cash Management - EBS (MOSC)
• Merging two operating units into one

  Answered 133 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 31, 2012 6:02AMPayables and Cash Management - EBS (MOSC)
• Import PO issue

  Answered 61 views 4 comments 0 points Most recent by User_2025-10-17-06-50-54-621 May 31, 2012 4:03AMPayables and Cash Management - EBS (MOSC)
• Issue Import Supplier Bank Accounts use apps.iby_ext_bankacct_pub.create_ext_bank_acct AP

  Answered 180 views 2 comments 0 points Most recent by User_2025-10-17-02-32-40-126 May 30, 2012 11:12PMPayables and Cash Management - EBS (MOSC)
• payments process request status report

  Answered ✓ 215 views 6 comments 0 points Most recent by user9184414 May 30, 2012 10:23PMPayables and Cash Management - EBS (MOSC)
• create accounting

  Answered 56 views 2 comments 0 points Most recent by user12990981 May 30, 2012 9:00PMPayables and Cash Management - EBS (MOSC)
• R12 PDF Check Printing and viewing

  Answered 119 views 2 comments 0 points Most recent by User_2025-10-17-02-32-40-126 May 30, 2012 8:37PMPayables and Cash Management - EBS (MOSC)
• AME - Invoice Holds

  Answered 101 views 3 comments 0 points Most recent by Marcos-Oracle May 30, 2012 8:08PMPayables and Cash Management - EBS (MOSC)