Discussion List

• 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 user12196437 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)
• How can I import supplier sites for all OUs at one time

  Answered 113 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 6, 2012 2:38AMPayables and Cash Management - EBS (MOSC)
• APXINWKB distribution fields are disabled

  Answered 89 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 6, 2012 12:06AMPayables and Cash Management - EBS (MOSC)
• How to see all reports ran by any user

  Answered 372 views 5 comments 0 points Most recent by Eugen-Oracle Jan 5, 2012 5:58PMPayables and Cash Management - EBS (MOSC)
• How to change the Withholding Tax Rates in Accounts payable

  Answered 102 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 5, 2012 9:08AMPayables and Cash Management - EBS (MOSC)
• Period Open/Close automation

  Answered 100 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2012 8:49AMPayables and Cash Management - EBS (MOSC)
• What is the Maximum Invoice Distribution Lines Allowed Per Invoice in 11.5.10.2?

  Answered 141 views 6 comments 0 points Most recent by User_2025-09-13-12-09-52-016 Jan 5, 2012 8:44AMPayables and Cash Management - EBS (MOSC)
• Enabling Attchments on the forms

  221 views 3 comments 0 points Most recent by Eugen-Oracle Jan 4, 2012 9:50PMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance in R 12.1.2

  Answered 138 views 7 comments 0 points Most recent by Abdul Rehman KU Jan 4, 2012 8:11PMPayables and Cash Management - EBS (MOSC)
• AP Converstion ?

  Answered 52 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 4, 2012 9:13AMPayables and Cash Management - EBS (MOSC)
• iExpense report - how to make sure all expense reports that have personal expense type gets to Pendi

  240 views 0 comments 0 points Most recent by user11994583 Jan 4, 2012 8:25AMPayables and Cash Management - EBS (MOSC)
• iExpense report with status of Pending Payables Approval

  415 views 0 comments 0 points Most recent by user11994583 Jan 4, 2012 7:03AMPayables and Cash Management - EBS (MOSC)
• 1099 Questions

  Answered 460 views 6 comments 1 point Most recent by User_2025-07-15-21-32-44-810 Jan 4, 2012 2:08AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Contra Charging - Caclculate Balance Button

  Answered 72 views 3 comments 1 point Most recent by Makar -Oracle Jan 3, 2012 10:12PMPayables and Cash Management - EBS (MOSC)
• Invoices sort by amount in Invoice batch

  77 views 2 comments 0 points Most recent by User_2025-10-15-17-59-35-636 Jan 3, 2012 9:21PMPayables and Cash Management - EBS (MOSC)
• Change Payment document number

  Answered 105 views 1 comment 0 points Most recent by Makar -Oracle Jan 3, 2012 8:26PMPayables and Cash Management - EBS (MOSC)
• Overflow Checks in R12

  Answered 232 views 2 comments 0 points Most recent by chris_thom Jan 3, 2012 3:26PMPayables and Cash Management - EBS (MOSC)
• How to use payment manager?

  Answered 63 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 3, 2012 9:32AMPayables and Cash Management - EBS (MOSC)
• Supplier payment rejections

  Answered 79 views 3 comments 0 points Most recent by User_2025-10-10-05-54-49-801 Jan 3, 2012 9:29AMPayables and Cash Management - EBS (MOSC)