Discussion List

• Award number not displaying in lines tab

  Answered 91 views 2 comments 1 point Most recent by User285493 Dec 8, 2011 7:14AMPayables and Cash Management - EBS (MOSC)
• Dist Acct Invalid System Hold

  Answered 559 views 10 comments 0 points Most recent by Ram KK Dec 8, 2011 5:05AMPayables and Cash Management - EBS (MOSC)
• Expense Report

  Answered 247 views 9 comments 0 points Most recent by Ram KK Dec 8, 2011 1:49AMPayables and Cash Management - EBS (MOSC)
• DBI dashboard refresh request

  Answered 64 views 3 comments 0 points Most recent by User_2025-09-24-16-01-40-968 Dec 7, 2011 4:46PMPayables and Cash Management - EBS (MOSC)
• Record an invoice with out affecting GL

  Answered 72 views 1 comment 0 points Most recent by Ram KK Dec 7, 2011 7:23AMPayables and Cash Management - EBS (MOSC)
• Payment Format

  158 views 5 comments 0 points Most recent by Known_Sword Dec 7, 2011 1:22AMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting for 11.5.9

  Answered 52 views 2 comments 0 points Most recent by Eugen-Oracle Dec 6, 2011 6:47PMPayables and Cash Management - EBS (MOSC)
• 1099 for employee type supplier for some invoices

  Answered 56 views 1 comment 0 points Most recent by User_2025-10-17-01-57-07-276 Dec 6, 2011 5:36AMPayables and Cash Management - EBS (MOSC)
• What is Payable leakage and other leakages in procurement dashboard?

  Answered 180 views 7 comments 0 points Most recent by Rjfoster-Oracle Dec 6, 2011 1:16AMPayables and Cash Management - EBS (MOSC)
• Cash Clearing account code

  Answered 111 views 1 comment 0 points Most recent by Eugen-Oracle Dec 5, 2011 10:17PMPayables and Cash Management - EBS (MOSC)
• AP Reporting - Reporting Entities

  114 views 0 comments 0 points Most recent by Gregg Thorne Dec 5, 2011 9:50PMPayables and Cash Management - EBS (MOSC)
• Unable to Create Invoice on standard Purchase order.

  Answered 355 views 7 comments 0 points Most recent by Uttam De Dec 5, 2011 8:06PMPayables and Cash Management - EBS (MOSC)
• Create/Edit Supplier: Segregation of duties question

  135 views 2 comments 0 points Most recent by user3904760 Dec 5, 2011 10:33AMPayables and Cash Management - EBS (MOSC)
• R12 missing supplier tax id after upgrading

  Answered 36 views 1 comment 0 points Most recent by chris_thom Dec 5, 2011 10:21AMPayables and Cash Management - EBS (MOSC)
• Purchasing Site update

  Answered 53 views 1 comment 0 points Most recent by chris_thom Dec 5, 2011 10:19AMPayables and Cash Management - EBS (MOSC)
• POS Supplier Relationship between 11i and R12

  Answered 134 views 1 comment 0 points Most recent by jdvira Dec 5, 2011 2:36AMPayables and Cash Management - EBS (MOSC)
• Default payment method for processing a Refund

  Answered 225 views 6 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Dec 4, 2011 9:20PMPayables and Cash Management - EBS (MOSC)
• payment format instruction error

  Answered 27 views 2 comments 0 points Most recent by Eugen-Oracle Dec 4, 2011 5:31PMPayables and Cash Management - EBS (MOSC)
• data fix or code fix

  Answered ✓ 385 views 10 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Dec 4, 2011 5:08AMPayables and Cash Management - EBS (MOSC)
• Unable to view missing check

  Answered 34 views 1 comment 0 points Most recent by Ram KK Dec 2, 2011 12:16AMPayables and Cash Management - EBS (MOSC)
• Payment records remaining in Draft Mode

  Answered 64 views 4 comments 0 points Most recent by User_2025-09-22-08-23-21-076 Dec 1, 2011 10:27PMPayables and Cash Management - EBS (MOSC)
• AP vendor sites - 11.5.10 and R12 differences

  Answered 127 views 3 comments 0 points Most recent by Kamalakar.N Dec 1, 2011 8:46PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Rejections Report Error Meaning?

  Answered 518 views 4 comments 0 points Most recent by User_2025-09-17-04-20-19-938 Dec 1, 2011 3:09AMPayables and Cash Management - EBS (MOSC)
• Supplier - Address Book

  Answered 151 views 1 comment 0 points Most recent by Ram KK Dec 1, 2011 1:35AMPayables and Cash Management - EBS (MOSC)
• How to print document & document number for refund type payment

  65 views 0 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Nov 30, 2011 11:16PMPayables and Cash Management - EBS (MOSC)
• Vendor Validation

  Answered 41 views 1 comment 0 points Most recent by Kavita Shah Nov 30, 2011 7:37PMPayables and Cash Management - EBS (MOSC)
• Receipt Batches Form and Transaction Batches form in AR is giving error ORA-01403 on opening

  Answered ✓ 469 views 5 comments 0 points Most recent by Kamal Bhutani-OC Nov 30, 2011 2:42PMPayables and Cash Management - EBS (MOSC)
• Organization Type

  Answered 97 views 1 comment 0 points Most recent by Eugen-Oracle Nov 30, 2011 9:22AMPayables and Cash Management - EBS (MOSC)
• How to find out from backend if a bank account is assigned to supplier or supplier site

  Answered 447 views 2 comments 0 points Most recent by Eugen-Oracle Nov 30, 2011 9:16AMPayables and Cash Management - EBS (MOSC)
• R12 How to manually add an existing supllier bank account to another supplier.

  Answered 191 views 4 comments 0 points Most recent by Ram KK Nov 30, 2011 2:38AMPayables and Cash Management - EBS (MOSC)