Discussion List

• Invoice Batch Details

  32 views 2 comments 0 points Most recent by avatar1538 Jan 1, 2012 5:41PMPayables and Cash Management - EBS (MOSC)
• Our company has multiple Legal Entity’s. How to issue 1099 by Legal Entity

  112 views 1 comment 0 points Most recent by User_2025-09-22-20-59-53-894 Dec 30, 2011 10:08AMPayables and Cash Management - EBS (MOSC)
• Unable to import payables open interface invoices of Lease payments

  106 views 3 comments 0 points Most recent by GSEIT2002 Dec 30, 2011 4:27AMPayables and Cash Management - EBS (MOSC)
• AME - Excepiton error 100 (no data found)

  141 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 30, 2011 3:00AMPayables and Cash Management - EBS (MOSC)
• E business suite

  47 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 30, 2011 2:46AMPayables and Cash Management - EBS (MOSC)
• How to rectify the MPP transactions

  122 views 8 comments 0 points Most recent by Ram KK Dec 30, 2011 12:01AMPayables and Cash Management - EBS (MOSC)
• Need to generate AP check writing output in plain test for 12.1.3

  Answered 206 views 3 comments 0 points Most recent by Kamalakar.N Dec 29, 2011 8:54PMPayables and Cash Management - EBS (MOSC)
• Balancing Segment Fails

  110 views 4 comments 0 points Most recent by user3081194 Dec 29, 2011 2:57AMPayables and Cash Management - EBS (MOSC)
• What is the best practice to convert the distribtuion account of open AP Invoices?

  Answered 131 views 1 comment 0 points Most recent by avatar1538 Dec 28, 2011 5:07PMPayables and Cash Management - EBS (MOSC)
• Patch-set level

  66 views 7 comments 0 points Most recent by User598288-Oracle Dec 28, 2011 7:44AMPayables and Cash Management - EBS (MOSC)
• Set up doc

  Answered 68 views 2 comments 0 points Most recent by Eugen-Oracle Dec 27, 2011 10:50PMPayables and Cash Management - EBS (MOSC)
• Error: You cannot enter a paper document number above 100003999

  Answered 84 views 1 comment 0 points Most recent by User_2025-09-18-15-07-51-132 Dec 27, 2011 3:28PMPayables and Cash Management - EBS (MOSC)
• Different period Name in the calendar of GL. Impact in Payables

  Answered 142 views 4 comments 0 points Most recent by Juan_Pablo Dec 27, 2011 8:07AMPayables and Cash Management - EBS (MOSC)
• Expense Report Template in AP

  Answered 308 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 27, 2011 4:16AMPayables and Cash Management - EBS (MOSC)
• Payment remittance advice

  Answered 100 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 27, 2011 3:54AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables 11i - Can a accounted and unreconciled payment that is transferred to GL be voided

  Answered 86 views 4 comments 0 points Most recent by Shanks09 Dec 26, 2011 7:20PMPayables and Cash Management - EBS (MOSC)
• R12 Approvals Management (AME) Developers Guide

  Answered 856 views 2 comments 1 point Most recent by user604234 Dec 26, 2011 1:45PMPayables and Cash Management - EBS (MOSC)
• Update Accounting

  Answered 107 views 6 comments 0 points Most recent by Daphna Amal-Oracle Dec 26, 2011 12:44AMPayables and Cash Management - EBS (MOSC)
• Can the Payables Process Request Display more than 200 rows in the HTML form after payment selection

  Answered 128 views 1 comment 0 points Most recent by Sittipong.N Dec 25, 2011 6:40PMPayables and Cash Management - EBS (MOSC)
• iExpense Report Status

  Answered 211 views 2 comments 0 points Most recent by Karen Davis-123507 Dec 23, 2011 5:31AMPayables and Cash Management - EBS (MOSC)
• fixed asset transfer to FA

  Answered 141 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 23, 2011 1:07AMPayables and Cash Management - EBS (MOSC)
• Tax Variance Hold

  166 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 23, 2011 12:12AMPayables and Cash Management - EBS (MOSC)
• Default prepayment account for employees

  Answered 145 views 9 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Dec 22, 2011 7:21PMPayables and Cash Management - EBS (MOSC)
• E business suite R 11

  Answered 29 views 1 comment 0 points Most recent by Eugen-Oracle Dec 22, 2011 6:32PMPayables and Cash Management - EBS (MOSC)
• Tables used for "Create AP Intercompany Invoice" program in R12

  Answered ✓ 1.4K views 4 comments 1 point Most recent by user2066557 Dec 22, 2011 12:19PMPayables and Cash Management - EBS (MOSC)
• Payables - Ebusiness Suite R 11.5.10

  Answered 41 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 22, 2011 9:17AMPayables and Cash Management - EBS (MOSC)
• Invoice Problem

  Answered 55 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 22, 2011 2:58AMPayables and Cash Management - EBS (MOSC)
• Understanding - Accounts Payable Trail Balance code.

  Answered 137 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 22, 2011 2:45AMPayables and Cash Management - EBS (MOSC)
• Single Third Party Process

  Answered 48 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 22, 2011 2:25AMPayables and Cash Management - EBS (MOSC)
• How can we restrict EFT/WIRE payments for the invoices which doesn't have supplier's bank account

  Answered 308 views 4 comments 0 points Most recent by George-Oracle Dec 21, 2011 8:52PMPayables and Cash Management - EBS (MOSC)