Discussion List

• Supplier Site Vs Account Code report

  Answered 16 views 1 comment 0 points Most recent by kondala rao Apr 3, 2012 3:04AMPayables and Cash Management - EBS (MOSC)
• Transfer balance from one Supplier to Another

  Answered 290 views 12 comments 0 points Most recent by user1101487 Apr 3, 2012 12:53AMPayables and Cash Management - EBS (MOSC)
• WEBADI

  Answered 81 views 1 comment 0 points Most recent by Laura del Riego-Oracle Apr 2, 2012 8:35PMPayables and Cash Management - EBS (MOSC)
• unable to perform online Accounting from Invoice workbench

  Answered 174 views 6 comments 0 points Most recent by Bharat -Oracle Apr 2, 2012 4:47PMPayables and Cash Management - EBS (MOSC)
• supplier update API

  Answered 395 views 4 comments 0 points Most recent by Naga-OC Apr 2, 2012 7:41AMPayables and Cash Management - EBS (MOSC)
• Testing Rel 12 upgrade and cannot find custom Payment Formats.

  Answered 42 views 1 comment 0 points Most recent by Naga-OC Apr 2, 2012 7:30AMPayables and Cash Management - EBS (MOSC)
• Is it possible to customize The Find supplier Window?

  Answered 45 views 1 comment 0 points Most recent by kondala rao Apr 2, 2012 5:16AMPayables and Cash Management - EBS (MOSC)
• Discarding lines in Payables

  Answered 101 views 1 comment 0 points Most recent by Naga-OC Apr 2, 2012 3:24AMPayables and Cash Management - EBS (MOSC)
• How to Ensure that Dynamic Insertion Switched 'On'

  Answered ✓ 231 views 1 comment 1 point Most recent by User_2025-10-08-11-15-15-334 Apr 2, 2012 12:26AMPayables and Cash Management - EBS (MOSC)
• Workflow notification times (Sent & Closed) are different from notification BEGIN_DATE and END_DATE

  Answered 262 views 3 comments 0 points Most recent by M-Oracle Apr 1, 2012 8:33PMPayables and Cash Management - EBS (MOSC)
• Aging Report of Prepayment

  Answered 127 views 2 comments 0 points Most recent by Gracie Umali Apr 1, 2012 3:43PMPayables and Cash Management - EBS (MOSC)
• employee need to select expense report template while creating expense report in iExpenses

  Answered 669 views 7 comments 1 point Most recent by Rveliche-Oracle Apr 1, 2012 6:38AMPayables and Cash Management - EBS (MOSC)
• Letter of Credit

  Answered 110 views 2 comments 1 point Most recent by kondala rao Apr 1, 2012 1:55AMPayables and Cash Management - EBS (MOSC)
• Users create a payment which includes a discount it is leaving a -.01 on the vendor account.

  Answered 69 views 7 comments 0 points Most recent by kondala rao Apr 1, 2012 1:48AMPayables and Cash Management - EBS (MOSC)
• Prepayment made by INR and invoice matched with USD

  87 views 3 comments 0 points Most recent by kondala rao Apr 1, 2012 1:35AMPayables and Cash Management - EBS (MOSC)
• Company code merge

  59 views 7 comments 0 points Most recent by IQ_SXM Mar 30, 2012 11:23AMPayables and Cash Management - EBS (MOSC)
• Cancelling a invoice using Noteid:1060611.1

  Answered ✓ 222 views 6 comments 0 points Most recent by user768234 Mar 30, 2012 5:27AMPayables and Cash Management - EBS (MOSC)
• "Rason for Error" in SYSADMIN for expense report.

  Answered 172 views 1 comment 0 points Most recent by Sri2014 Mar 30, 2012 4:00AMPayables and Cash Management - EBS (MOSC)
• AP Distribution lines are getting added automatically

  Answered 30 views 1 comment 0 points Most recent by User_2025-10-15-17-59-35-636 Mar 29, 2012 11:14PMPayables and Cash Management - EBS (MOSC)
• Copy Invoice

  Answered 72 views 3 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Mar 29, 2012 10:59PMPayables and Cash Management - EBS (MOSC)
• How to transmit a field "Remittance Message" from the Invoice Form into the table IBY_Payments

  Answered 133 views 1 comment 0 points Most recent by kondala rao Mar 29, 2012 9:26PMPayables and Cash Management - EBS (MOSC)
• Another Payables Error

  Answered ✓ 378 views 4 comments 0 points Most recent by Gracie Umali Mar 29, 2012 8:48PMPayables and Cash Management - EBS (MOSC)
• Vendor wise witholding tax deduction report?

  Answered 32 views 2 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Mar 29, 2012 7:16PMPayables and Cash Management - EBS (MOSC)
• AP TRial Balance Report Problem in R12.1.3

  Answered 81 views 2 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Mar 29, 2012 6:22PMPayables and Cash Management - EBS (MOSC)
• Automatic Invoice number for system generated Invoices

  Answered 144 views 2 comments 0 points Most recent by kondala rao Mar 29, 2012 6:07PMPayables and Cash Management - EBS (MOSC)
• How to add the filelds in suppliers > Banking details>additional details> contect value

  Answered 66 views 2 comments 0 points Most recent by S.Suresh Mar 29, 2012 5:01PMPayables and Cash Management - EBS (MOSC)
• Error in processing invoice in payables

  Answered 177 views 5 comments 0 points Most recent by Gracie Umali Mar 29, 2012 3:07PMPayables and Cash Management - EBS (MOSC)
• Error while matching a PO invoices

  Answered ✓ 155 views 4 comments 0 points Most recent by Gracie Umali Mar 29, 2012 3:04PMPayables and Cash Management - EBS (MOSC)
• Internal Sales Order Exchange rate

  Answered 176 views 5 comments 0 points Most recent by kondala rao Mar 28, 2012 8:30PMPayables and Cash Management - EBS (MOSC)
• R12 : Party Balance

  Answered 55 views 2 comments 0 points Most recent by Bharat -Oracle Mar 28, 2012 5:20PMPayables and Cash Management - EBS (MOSC)