Discussion List

• How to add/update Document Category on Invoice form

  Answered ✓ 546 views 7 comments 0 points Most recent by Abdul Rehman KU Mar 17, 2012 11:11PMPayables and Cash Management - EBS (MOSC)
• how to save order(ascending or descending order)

  112 views 3 comments 0 points Most recent by Vaishali -Oracle Mar 17, 2012 4:44PMPayables and Cash Management - EBS (MOSC)
• help with reference Guide in AP module

  Answered ✓ 80 views 4 comments 0 points Most recent by Bharat -Oracle Mar 16, 2012 4:53PMPayables and Cash Management - EBS (MOSC)
• U.S. Business Process Question: Who Contacts Your Bank in this Scenario?

  19 views 1 comment 0 points Most recent by user649511 Mar 16, 2012 4:45AMPayables and Cash Management - EBS (MOSC)
• Automatic Credit Card Creation

  Answered 635 views 5 comments 1 point Most recent by User_2025-09-23-00-21-10-451 Mar 16, 2012 2:33AMPayables and Cash Management - EBS (MOSC)
• QTY is differe from Non PO AP invoice to Mass addition-FA?

  Answered 100 views 5 comments 0 points Most recent by User_2025-09-24-16-01-40-968 Mar 16, 2012 2:01AMPayables and Cash Management - EBS (MOSC)
• Single invoice Payment

  Answered 84 views 3 comments 0 points Most recent by User_2025-09-24-16-01-40-968 Mar 16, 2012 1:38AMPayables and Cash Management - EBS (MOSC)
• How to change currency (from USD to CHF) on paid prepayment

  Answered 54 views 3 comments 0 points Most recent by Vaishali -Oracle Mar 15, 2012 11:57PMPayables and Cash Management - EBS (MOSC)
• Error during Updating or creating Address thru AP Modules of Finance (Indian Localization)

  Answered 25 views 1 comment 0 points Most recent by Bharat -Oracle Mar 15, 2012 9:53PMPayables and Cash Management - EBS (MOSC)
• Error during Updating or creating Address thru AP Modules of Finance (Indian Localization)

  Answered 22 views 1 comment 0 points Most recent by Eugen-Oracle Mar 15, 2012 8:34PMPayables and Cash Management - EBS (MOSC)
• EDI Outbound Program eqivalent in R12

  Answered 254 views 2 comments 0 points Most recent by user824131 Mar 15, 2012 2:22PMPayables and Cash Management - EBS (MOSC)
• Implemenation of Payment Manger in 12i

  Answered 110 views 3 comments 0 points Most recent by Diego Lanza Mar 15, 2012 12:56PMPayables and Cash Management - EBS (MOSC)
• AP - Enhancements Requests List

  Answered 32 views 1 comment 0 points Most recent by Vaishali -Oracle Mar 15, 2012 6:53AMPayables and Cash Management - EBS (MOSC)
• DFF's on iExpense Workflow Notification Possible?

  Answered 137 views 2 comments 0 points Most recent by M-Oracle Mar 15, 2012 5:02AMPayables and Cash Management - EBS (MOSC)
• How to reduce prepayment amount in Payables

  Answered 68 views 1 comment 0 points Most recent by kondala rao Mar 15, 2012 3:26AMPayables and Cash Management - EBS (MOSC)
• SLA @ Payment

  Answered 106 views 2 comments 0 points Most recent by kondala rao Mar 15, 2012 2:27AMPayables and Cash Management - EBS (MOSC)
• R12: Updating Invoice Tax

  Answered 93 views 4 comments 0 points Most recent by kondala rao Mar 15, 2012 2:21AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Batch entry getting error "Function not available to this responsibility"

  Answered 190 views 2 comments 0 points Most recent by user396648 Mar 15, 2012 1:22AMPayables and Cash Management - EBS (MOSC)
• Tax merchant fields functionality in iExpense

  Answered 130 views 1 comment 0 points Most recent by Vaishali -Oracle Mar 15, 2012 12:26AMPayables and Cash Management - EBS (MOSC)
• Maker & Checker Concept for Supplier External Bank Account in R12

  211 views 5 comments 0 points Most recent by user12148848 Mar 14, 2012 11:44PMPayables and Cash Management - EBS (MOSC)
• Payment Batch Issue

  Answered 90 views 3 comments 0 points Most recent by Eugen-Oracle Mar 14, 2012 8:14PMPayables and Cash Management - EBS (MOSC)
• transfer to GL in next period?

  Answered 248 views 4 comments 0 points Most recent by Bharat -Oracle Mar 14, 2012 4:16PMPayables and Cash Management - EBS (MOSC)
• How to reduce the amount of prepayments?

  Answered 44 views 2 comments 0 points Most recent by Prasad-Dsp-Oracle Mar 14, 2012 6:44AMPayables and Cash Management - EBS (MOSC)
• How to attach employee code to Supplier in 11i

  24 views 0 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Mar 14, 2012 5:41AMPayables and Cash Management - EBS (MOSC)
• Security in Oracle Payables

  Answered 189 views 5 comments 0 points Most recent by User_2025-10-02-16-53-33-133 Mar 14, 2012 2:55AMPayables and Cash Management - EBS (MOSC)
• Wrong GL date for negative distribution when Cancelling invoice

  Answered 115 views 1 comment 0 points Most recent by Rjfoster-Oracle Mar 14, 2012 2:30AMPayables and Cash Management - EBS (MOSC)
• Display "View Additional Invoice Details" link in Payables Approval Workflow

  Answered 282 views 5 comments 0 points Most recent by User245564 Mar 14, 2012 12:51AMPayables and Cash Management - EBS (MOSC)
• witholding tax

  55 views 2 comments 0 points Most recent by elrode Mar 13, 2012 11:50PMPayables and Cash Management - EBS (MOSC)
• Multiple Item Lines for Different Balancing Segments but Single Tax line (11i)

  Answered 54 views 4 comments 0 points Most recent by Vishwas Shankar Mar 13, 2012 10:57PMPayables and Cash Management - EBS (MOSC)
• Accounted Status showing "Partial" (Oracle R12 12.0.6)

  Answered 313 views 8 comments 0 points Most recent by User768373-Oracle Mar 13, 2012 10:17PMPayables and Cash Management - EBS (MOSC)