Discussion List

• EFT Payment Processing Set Up guide?

  146 views 2 comments 0 points Most recent by Vaishali -Oracle Feb 25, 2012 4:00PMPayables and Cash Management - EBS (MOSC)
• How to call the Supplier Inquiry Form???

  251 views 5 comments 0 points Most recent by user12021633 Feb 25, 2012 6:50AMPayables and Cash Management - EBS (MOSC)
• 11i - Processing supplier invoices which are subject to AWT

  Answered 83 views 4 comments 0 points Most recent by Shanks09 Feb 24, 2012 1:09PMPayables and Cash Management - EBS (MOSC)
• Oracle EFT

  Answered 89 views 2 comments 0 points Most recent by user11971753 Feb 24, 2012 6:41AMPayables and Cash Management - EBS (MOSC)
• How to handle Billable Customer scenario in iExpenses module

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 24, 2012 3:57AMPayables and Cash Management - EBS (MOSC)
• Can anyone offer any assistance? I have this Invoice Validation Error

  Answered 190 views 2 comments 1 point Most recent by britlosm Feb 24, 2012 3:51AMPayables and Cash Management - EBS (MOSC)
• Created a Payables custom source in SLA Unable to assign custom source to Reconciliation Reference

  Answered 86 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 24, 2012 1:58AMPayables and Cash Management - EBS (MOSC)
• WHT is not reversed while unapplying prepayment

  Answered 60 views 3 comments 0 points Most recent by Daphna Amal-Oracle Feb 24, 2012 12:20AMPayables and Cash Management - EBS (MOSC)
• How to load bank accounts with invoices using Payables Open Interface Import

  Answered 280 views 5 comments 0 points Most recent by Kamalakar.N Feb 23, 2012 11:04PMPayables and Cash Management - EBS (MOSC)
• Payment Process

  Answered 146 views 8 comments 0 points Most recent by Kamalakar.N Feb 23, 2012 10:24PMPayables and Cash Management - EBS (MOSC)
• Invoice match option and match approval level list boxes disabled in po shipments.

  138 views 3 comments 0 points Most recent by User338158 Feb 23, 2012 5:30PMPayables and Cash Management - EBS (MOSC)
• Transferring Invoice line Level description to FA during Mass Additions

  Answered 49 views 1 comment 0 points Most recent by Vaishali -Oracle Feb 23, 2012 3:39PMPayables and Cash Management - EBS (MOSC)
• AME setup for iExpenses module alone

  Answered 101 views 2 comments 0 points Most recent by kondala rao Feb 23, 2012 2:37PMPayables and Cash Management - EBS (MOSC)
• Check Printing

  85 views 4 comments 0 points Most recent by nalinda. Feb 23, 2012 1:38PMPayables and Cash Management - EBS (MOSC)
• How to change Time out day in Internet Expenses

  Answered 43 views 1 comment 0 points Most recent by user649511 Feb 23, 2012 5:26AMPayables and Cash Management - EBS (MOSC)
• Payments integration with AQ in R12

  Answered 213 views 5 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2012 3:38AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Negative Supplier Balance show negative balance however invoices has fully paid Why

  134 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2012 3:36AMPayables and Cash Management - EBS (MOSC)
• View Payment Summary

  Answered ✓ 132 views 5 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2012 3:35AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance

  Answered 138 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2012 3:12AMPayables and Cash Management - EBS (MOSC)
• check printing

  Answered 166 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2012 3:08AMPayables and Cash Management - EBS (MOSC)
• Payment process templates

  Answered 169 views 6 comments 0 points Most recent by user8636805 Feb 22, 2012 10:07PMPayables and Cash Management - EBS (MOSC)
• Workflow error messages generated but no actual errors found

  Answered 42 views 1 comment 0 points Most recent by M-Oracle Feb 22, 2012 9:15PMPayables and Cash Management - EBS (MOSC)
• Purchase Order Open

  Answered 46 views 1 comment 0 points Most recent by Abdul Rehman KU Feb 22, 2012 7:57PMPayables and Cash Management - EBS (MOSC)
• check printing for more than 3 invoices

  Answered 33 views 1 comment 0 points Most recent by user621134 Feb 22, 2012 4:00PMPayables and Cash Management - EBS (MOSC)
• How to enable for adjusting the tax amount on Tax Line Summary Form

  Answered 620 views 11 comments 1 point Most recent by User_2025-09-22-14-53-59-034 Feb 22, 2012 2:06PMPayables and Cash Management - EBS (MOSC)
• One user is not getting workflow email from Internet Expenses

  Answered 287 views 9 comments 0 points Most recent by user649511 Feb 22, 2012 8:13AMPayables and Cash Management - EBS (MOSC)
• upgrade from 11i to 12.1.3

  Answered 72 views 2 comments 0 points Most recent by user3613954 Feb 22, 2012 5:51AMPayables and Cash Management - EBS (MOSC)
• Employee owed amount needs to be deducted

  64 views 0 comments 0 points Most recent by Syed Fehr Feb 22, 2012 2:42AMPayables and Cash Management - EBS (MOSC)
• Able to see batches in different operating unit

  Answered ✓ 186 views 4 comments 0 points Most recent by user7035408 Feb 22, 2012 1:21AMPayables and Cash Management - EBS (MOSC)
• Line and distribution amount is not matched in AP invoice?

  Answered 346 views 7 comments 0 points Most recent by Gargi Feb 21, 2012 11:24PMPayables and Cash Management - EBS (MOSC)