Discussion List

• AP Payments concurrent program options

  Answered 105 views 4 comments 0 points Most recent by AnkitKapil-Oracle Jan 14, 2012 2:25AMPayables and Cash Management - EBS (MOSC)
• Not able to check the Expense report status in Workflow

  Answered 124 views 2 comments 0 points Most recent by AnkitKapil-Oracle Jan 14, 2012 2:14AMPayables and Cash Management - EBS (MOSC)
• Invoice - PO matching issue

  Answered 207 views 8 comments 0 points Most recent by Abdul Rehman KU Jan 13, 2012 4:53PMPayables and Cash Management - EBS (MOSC)
• 1099 Forms printing Blank page for every other page.

  Answered 63 views 5 comments 0 points Most recent by user3013835 Jan 13, 2012 1:44PMPayables and Cash Management - EBS (MOSC)
• Balance INVOICE matched to CREDIT MEMO

  Answered 99 views 4 comments 0 points Most recent by DARIOCS Jan 12, 2012 8:33PMPayables and Cash Management - EBS (MOSC)
• R12 Expense Report Template - Expense Items

  218 views 2 comments 0 points Most recent by SaraO Jan 12, 2012 8:42AMPayables and Cash Management - EBS (MOSC)
• No Pint out while printing a check in 11.5.10.2

  Answered ✓ 91 views 2 comments 0 points Most recent by Eugen-Oracle Jan 12, 2012 8:19AMPayables and Cash Management - EBS (MOSC)
• 1099 - ZIP CODE FORMAT

  Answered 28 views 1 comment 0 points Most recent by Stefan H-Oracle Jan 12, 2012 4:11AMPayables and Cash Management - EBS (MOSC)
• CAN NOT SEE INVOICE BATCH IN TWO OU

  Answered 318 views 9 comments 0 points Most recent by Ram KK Jan 12, 2012 3:07AMPayables and Cash Management - EBS (MOSC)
• Supplier Sites

  264 views 14 comments 0 points Most recent by Farhaj Ahmed Khan Jan 11, 2012 9:13PMPayables and Cash Management - EBS (MOSC)
• 1099

  Answered 24 views 1 comment 0 points Most recent by AnkitKapil-Oracle Jan 11, 2012 8:07PMPayables and Cash Management - EBS (MOSC)
• ECM Oracle Invoice scanning Product with built in AME and matching

  Answered 86 views 1 comment 0 points Most recent by user9500578 Jan 11, 2012 8:58AMPayables and Cash Management - EBS (MOSC)
• In Supplier form system displayed only 3 payment methods for specific employee

  Answered 93 views 2 comments 0 points Most recent by user218608 Jan 11, 2012 6:27AMPayables and Cash Management - EBS (MOSC)
• SWIFT MT101 xml payment template

  Answered 463 views 2 comments 0 points Most recent by User_2025-10-03-12-19-52-618 Jan 11, 2012 3:56AMPayables and Cash Management - EBS (MOSC)
• AP Number of future periods

  Answered 93 views 1 comment 0 points Most recent by Makar -Oracle Jan 10, 2012 10:03PMPayables and Cash Management - EBS (MOSC)
• How can we not allow to void payments when they're reconciled?

  Answered ✓ 277 views 4 comments 0 points Most recent by user11970553 Jan 10, 2012 11:49AMPayables and Cash Management - EBS (MOSC)
• Processing high volume payments to Customers

  19 views 0 comments 0 points Most recent by User_2025-10-10-08-36-37-577 Jan 10, 2012 6:57AMPayables and Cash Management - EBS (MOSC)
• Where is Payment Process Request Status stored?

  Answered 188 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 10, 2012 2:13AMPayables and Cash Management - EBS (MOSC)
• Exchange rate error

  169 views 2 comments 1 point Most recent by NaushadAkhtarGTAA Jan 10, 2012 1:48AMPayables and Cash Management - EBS (MOSC)
• AME is not seen in Oracle Internet Expenses

  Answered 123 views 5 comments 0 points Most recent by Ram KK Jan 10, 2012 12:11AMPayables and Cash Management - EBS (MOSC)
• Bank Account

  Answered 26 views 1 comment 0 points Most recent by Prashant Tharali Jan 9, 2012 2:47PMPayables and Cash Management - EBS (MOSC)
• Voucher Number value on Payment Form doesn't show.

  Answered 246 views 3 comments 0 points Most recent by User_2025-09-22-14-53-59-034 Jan 9, 2012 2:20PMPayables and Cash Management - EBS (MOSC)
• How to Segregrate Suppliers in a Shared Instance?

  109 views 2 comments 0 points Most recent by Shahzad Anwar Jan 9, 2012 5:33AMPayables and Cash Management - EBS (MOSC)
• Supplier

  104 views 0 comments 0 points Most recent by Farhaj Ahmed Khan Jan 8, 2012 11:54PMPayables and Cash Management - EBS (MOSC)
• How to disable Confirm Payment Batch?

  Answered 148 views 1 comment 0 points Most recent by Kamalakar.N Jan 8, 2012 8:37PMPayables and Cash Management - EBS (MOSC)
• ORA-01427: single-row subquery returns more than one row While running Invoice onhold report

  Answered 200 views 2 comments 0 points Most recent by Eugen-Oracle Jan 8, 2012 7:07PMPayables and Cash Management - EBS (MOSC)
• How to reduce Invoice amount?

  Answered ✓ 125 views 4 comments 0 points Most recent by Gargi Jan 8, 2012 6:49PMPayables and Cash Management - EBS (MOSC)
• Unable to Write Off some POs

  129 views 3 comments 0 points Most recent by Vijey Jan 8, 2012 2:49PMPayables and Cash Management - EBS (MOSC)
• AP Credit Note is on hold due to Funds Check

  39 views 0 comments 0 points Most recent by t-me Jan 8, 2012 7:13AMPayables and Cash Management - EBS (MOSC)
• How to hide the Button of "Create Supplier" in the "Supplier Inquery" Page in R12

  Answered 214 views 5 comments 0 points Most recent by user11949025 Jan 6, 2012 12:01PMPayables and Cash Management - EBS (MOSC)