Discussion List

• 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

  115 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 60 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 ✓ 153 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 83 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 199 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 21 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 255 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

  230 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 41 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 84 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 134 views 2 comments 0 points Most recent by LarryBaugh May 10, 2012 12:33PMPayables and Cash Management - EBS (MOSC)
• Supplier/Vendor Bank Accounts

  Answered 181 views 2 comments 0 points Most recent by LarryBaugh May 10, 2012 12:21PMPayables and Cash Management - EBS (MOSC)
• no active profile error

  Answered 164 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 10, 2012 10:46AMPayables and Cash Management - EBS (MOSC)
• Payment to Non-Supplier

  Answered 48 views 1 comment 0 points Most recent by User_2025-10-16-11-53-46-990 May 10, 2012 9:25AMPayables and Cash Management - EBS (MOSC)
• In Rel 12 running Seed Data recon but not seeing PYO in report LOV

  73 views 3 comments 0 points Most recent by Zakir-Oracle May 10, 2012 8:28AMPayables and Cash Management - EBS (MOSC)
• Invoice above service tolerance not put on hold

  Answered 386 views 14 comments 1 point Most recent by User_2025-10-03-06-52-28-178 May 10, 2012 8:24AMPayables and Cash Management - EBS (MOSC)
• Wire Process within Payables: We have a customization within payable to handle wires. How are others

  74 views 1 comment 0 points Most recent by Zakir-Oracle May 10, 2012 6:08AMPayables and Cash Management - EBS (MOSC)
• Where is the EDI Payment Method column in R12 Supplier screens?

  Answered 112 views 1 comment 0 points Most recent by Marcos-Oracle May 10, 2012 5:04AMPayables and Cash Management - EBS (MOSC)
• AP Workbench Setting in MARKVIEW

  Answered 163 views 1 comment 0 points Most recent by Marcos-Oracle May 10, 2012 4:55AMPayables and Cash Management - EBS (MOSC)
• Currency Balancing Account

  Answered 42 views 1 comment 0 points Most recent by user11973156 May 9, 2012 10:05PMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense Setting up Per Diem Policy

  Answered 201 views 2 comments 0 points Most recent by Gracie Umali May 9, 2012 4:45PMPayables and Cash Management - EBS (MOSC)
• iExpense integration with Payroll and Payables

  Answered 277 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 May 9, 2012 9:01AMPayables and Cash Management - EBS (MOSC)
• Automatic Payments

  Answered 66 views 1 comment 0 points Most recent by user11973156 May 9, 2012 6:45AMPayables and Cash Management - EBS (MOSC)
• Impact of changing the ICX: Territory profile option

  Answered 413 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 9, 2012 2:42AMPayables and Cash Management - EBS (MOSC)
• AMEX Both Pay Credit Card Program

  198 views 1 comment 0 points Most recent by Marcos-Oracle May 8, 2012 11:14PMPayables and Cash Management - EBS (MOSC)
• the status of ap_supplier_sites_int interface table

  Answered 209 views 1 comment 0 points Most recent by Vaishali -Oracle May 8, 2012 8:02PMPayables and Cash Management - EBS (MOSC)
• Expense type wise debit side account need generate

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 8, 2012 10:23AMPayables and Cash Management - EBS (MOSC)
• Recalculated Scheduled Payment Issue

  Answered 175 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 8, 2012 9:43AMPayables and Cash Management - EBS (MOSC)