Discussion List

• Does anyone have any advice or whitepapers on how to audit track bank and supplier changes?

  Answered 388 views 2 comments 1 point Most recent by User_2025-09-23-06-13-25-476 Apr 23, 2012 2:23AMPayables and Cash Management - EBS (MOSC)
• "Reason for Error" in SYSADMIN for iexpenses expense report

  Answered 529 views 11 comments 0 points Most recent by User_2025-09-18-01-09-02-577 Apr 23, 2012 2:06AMPayables and Cash Management - EBS (MOSC)
• Allow adjust to Paid invoices

  Answered 93 views 1 comment 0 points Most recent by Vaishali -Oracle Apr 22, 2012 8:35PMPayables and Cash Management - EBS (MOSC)
• APEXP Workflow got completed without Auditing

  70 views 0 comments 0 points Most recent by Gopal Patil1 Apr 22, 2012 8:33PMPayables and Cash Management - EBS (MOSC)
• Unable to view the invoices in invoice workbench

  204 views 8 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Apr 22, 2012 8:29PMPayables and Cash Management - EBS (MOSC)
• invoice date

  Answered 212 views 11 comments 0 points Most recent by elrode Apr 22, 2012 7:06PMPayables and Cash Management - EBS (MOSC)
• oracle alert when run from alert manager does not fetch any records

  85 views 4 comments 0 points Most recent by Eugen-Oracle Apr 22, 2012 7:02PMPayables and Cash Management - EBS (MOSC)
• Supplier Creation Issue

  Answered 88 views 2 comments 0 points Most recent by Abdul Rehman KU Apr 22, 2012 6:41PMPayables and Cash Management - EBS (MOSC)
• How to send customise Notification when Invoice is Rejected using AME

  296 views 2 comments 0 points Most recent by BrianK-Oracle Apr 22, 2012 5:38AMPayables and Cash Management - EBS (MOSC)
• Invoice Escalation

  Answered 60 views 2 comments 0 points Most recent by BrianK-Oracle Apr 22, 2012 5:22AMPayables and Cash Management - EBS (MOSC)
• How to handle one time supplier in 12.1.3,

  Answered 168 views 2 comments 0 points Most recent by User338158 Apr 21, 2012 8:08PMPayables and Cash Management - EBS (MOSC)
• Regarding Bank Transfer in Payable

  Answered 217 views 14 comments 0 points Most recent by User_2025-09-22-19-03-35-823 Apr 21, 2012 12:38AMPayables and Cash Management - EBS (MOSC)
• Invoice Amount Will Not Zero

  45 views 3 comments 0 points Most recent by User_2025-09-18-04-08-07-690 Apr 20, 2012 11:49AMPayables and Cash Management - EBS (MOSC)
• Payment Overview - Payment Document field blank for Electronic Payments

  Answered 146 views 2 comments 0 points Most recent by user10668627 Apr 20, 2012 11:41AMPayables and Cash Management - EBS (MOSC)
• Running a Clearing payment batch

  Answered 54 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 20, 2012 10:56AMPayables and Cash Management - EBS (MOSC)
• EFT payment - Build Payments and Format Payment Instructions with Text Output - Completed Error

  Answered 705 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 20, 2012 10:53AMPayables and Cash Management - EBS (MOSC)
• iExpense Invoice Date

  Answered 118 views 3 comments 0 points Most recent by Naga-OC Apr 20, 2012 8:36AMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 Payables Report that lists all bank accounts

  75 views 1 comment 0 points Most recent by Marcos-Oracle Apr 20, 2012 7:48AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance does not show the LOV for Report Definition after upgrade from 11i to

  458 views 1 comment 1 point Most recent by Naga-OC Apr 20, 2012 7:29AMPayables and Cash Management - EBS (MOSC)
• Void Payment

  191 views 2 comments 0 points Most recent by Naga-OC Apr 20, 2012 5:13AMPayables and Cash Management - EBS (MOSC)
• unable to close period due to partially accounted payments

  Answered 252 views 3 comments 0 points Most recent by Naga-OC Apr 20, 2012 4:27AMPayables and Cash Management - EBS (MOSC)
• R12: unable to create new invoice

  Answered 68 views 2 comments 0 points Most recent by Abdul Rehman KU Apr 19, 2012 11:32PMPayables and Cash Management - EBS (MOSC)
• Amount paid is non zero for unpaid invoice

  Answered 156 views 4 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Apr 19, 2012 10:45PMPayables and Cash Management - EBS (MOSC)
• Error in Multi Period Accounting

  Answered 102 views 4 comments 0 points Most recent by Kaushalg Apr 19, 2012 8:07PMPayables and Cash Management - EBS (MOSC)
• How to add a new AP invoice line type correctly？

  412 views 1 comment 1 point Most recent by Marcos-Oracle Apr 19, 2012 6:08AMPayables and Cash Management - EBS (MOSC)
• Check Printing in R12 with Image and MICR Font using BI publisher

  Answered 415 views 4 comments 0 points Most recent by User_2025-10-17-03-27-46-058 Apr 19, 2012 1:49AMPayables and Cash Management - EBS (MOSC)
• AP Check cashed and then returned - how to repay invoice

  Answered 118 views 4 comments 0 points Most recent by User_2025-10-17-05-22-02-899 Apr 19, 2012 1:31AMPayables and Cash Management - EBS (MOSC)
• Regarding Unapplying the Prepayment

  Answered 169 views 12 comments 0 points Most recent by User_2025-10-17-05-22-02-899 Apr 19, 2012 1:09AMPayables and Cash Management - EBS (MOSC)
• Write-off some old balance lying in prepayment control account

  Answered 83 views 1 comment 0 points Most recent by User_2025-10-15-17-59-35-636 Apr 18, 2012 9:46PMPayables and Cash Management - EBS (MOSC)
• XML Gateway

  Answered 74 views 2 comments 0 points Most recent by Bharat -Oracle Apr 18, 2012 4:49PMPayables and Cash Management - EBS (MOSC)