Discussion List

• Invoice Window Refrence

  Answered 96 views 6 comments 0 points Most recent by Abdul Rehman KU May 15, 2012 10:01PMPayables and Cash Management - EBS (MOSC)
• Super User not seeing Validate option

  34 views 2 comments 0 points Most recent by User_2025-09-18-15-07-51-132 May 15, 2012 9:10PMPayables and Cash Management - EBS (MOSC)
• Invoice Stuck in Needs Revalidation Status

  Answered ✓ 1.1K views 7 comments 0 points Most recent by Abdul Rehman KU May 15, 2012 8:46PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Issue with PO-to-Invoice Matching with Tolerance

  Answered 216 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 15, 2012 5:11AMPayables and Cash Management - EBS (MOSC)
• Line Type Payment FX Gain/ Loss Incorrect Forceing adjustment on Rounding - Oracle Applications : 11

  Answered 84 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 15, 2012 4:43AMPayables and Cash Management - EBS (MOSC)
• importing supplier sites

  Answered 208 views 1 comment 1 point Most recent by Daphna Amal-Oracle May 15, 2012 3:49AMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting

  Answered 113 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 15, 2012 3:15AMPayables and Cash Management - EBS (MOSC)
• PO number is not coming on Invoice

  Answered ✓ 101 views 2 comments 0 points Most recent by jahanzeb qureshi May 15, 2012 1:49AMPayables and Cash Management - EBS (MOSC)
• Tax components handling in Capitalization process

  Answered 49 views 2 comments 0 points Most recent by Prasad-Dsp-Oracle May 15, 2012 1:46AMPayables and Cash Management - EBS (MOSC)
• Approvals Management Business Analyst accessing issue

  Answered 459 views 4 comments 1 point Most recent by Abdul Rehman KU May 14, 2012 8:39PMPayables and Cash Management - EBS (MOSC)
• Unable to create invoice in R12.1.3

  Answered 342 views 4 comments 0 points Most recent by Kapil Agarwal May 14, 2012 7:52PMPayables and Cash Management - EBS (MOSC)
• iExpenses short pay setup and approval setup steps indetail

  Answered 285 views 9 comments 0 points Most recent by user11987829 May 14, 2012 6:55PMPayables and Cash Management - EBS (MOSC)
• Changing from Invoice Batch control to no batch control

  Answered ✓ 231 views 2 comments 0 points Most recent by user11987829 May 14, 2012 6:51PMPayables and Cash Management - EBS (MOSC)
• IiExpenses - can I make the Show receipt currency the default?

  Answered 53 views 2 comments 0 points Most recent by user11987829 May 14, 2012 6:44PMPayables and Cash Management - EBS (MOSC)
• Build program completed with error

  648 views 2 comments 0 points Most recent by user11987829 May 14, 2012 6:33PMPayables and Cash Management - EBS (MOSC)
• R12 Payment Issue

  Answered 119 views 2 comments 0 points Most recent by user11987829 May 14, 2012 6:18PMPayables and Cash Management - EBS (MOSC)
• AME - How to Create an Action Type

  Answered 1.4K views 1 comment 0 points Most recent by user11987829 May 14, 2012 5:09PMPayables and Cash Management - EBS (MOSC)
• TDS Generation Issue

  116 views 1 comment 0 points Most recent by Marcos-Oracle May 14, 2012 4:49AMPayables and Cash Management - EBS (MOSC)
• Warning message upon payment exceeds the bank account balance @Payment Batch

  Answered 63 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 14, 2012 4:04AMPayables and Cash Management - EBS (MOSC)
• Check to a supplier payment shows supplier's bank acct info as the Disbursement Bank Acct

  Answered ✓ 156 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 14, 2012 3:55AMPayables and Cash Management - EBS (MOSC)
• Approvals Management Engine - Approver List - Table data

  Answered 88 views 2 comments 0 points Most recent by 655919 May 14, 2012 2:45AMPayables and Cash Management - EBS (MOSC)
• Supplier Notification Method is invalid because withholding is not enabled for this supplier

  Answered 200 views 2 comments 0 points Most recent by User_2025-10-08-06-33-12-407 May 13, 2012 8:50AMPayables and Cash Management - EBS (MOSC)
• Securing Bank Account that using the same operating unit by responsibilities.

  Answered 23 views 1 comment 0 points Most recent by user11973156 May 12, 2012 10:47PMPayables and Cash Management - EBS (MOSC)
• How to set up Beneficiary Bank for wire Payments

  Answered 256 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 11, 2012 7:44AMPayables and Cash Management - EBS (MOSC)
• Setting up Supplier Bank account for wire transfer with Correspondent bank in US

  232 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 11, 2012 7:39AMPayables and Cash Management - EBS (MOSC)
• What is the best way if AP transactions is incorrect

  Answered 44 views 3 comments 0 points Most recent by User_2025-10-15-17-59-35-636 May 11, 2012 12:31AMPayables and Cash Management - EBS (MOSC)
• cash entries

  Answered 85 views 10 comments 0 points Most recent by elrode May 10, 2012 9:46PMPayables and Cash Management - EBS (MOSC)
• Invoice Payment

  Answered 105 views 2 comments 0 points Most recent by Zakir-Oracle May 10, 2012 2:39PMPayables and Cash Management - EBS (MOSC)
• Minimum Payments (Funds Disbursements) Setup after upgrade from 11.5.10.2 to R12.1.3

  Answered 136 views 2 comments 0 points Most recent by LarryBaugh May 10, 2012 12:33PMPayables and Cash Management - EBS (MOSC)
• Supplier/Vendor Bank Accounts

  Answered 183 views 2 comments 0 points Most recent by LarryBaugh May 10, 2012 12:21PMPayables and Cash Management - EBS (MOSC)