Discussion List

• 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 ✓ 387 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 129 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 153 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

  66 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 42 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 98 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 450 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 201 views 4 comments 0 points Most recent by Ram KK Nov 30, 2011 2:38AMPayables and Cash Management - EBS (MOSC)
• Payable Setup for 1 Operating Unit with 2 Inventory Orgnazation

  Answered 56 views 2 comments 0 points Most recent by User_2025-09-24-09-36-20-686 Nov 29, 2011 9:55PMPayables and Cash Management - EBS (MOSC)
• Supplier Contact directory

  Answered 263 views 4 comments 0 points Most recent by user9211567 Nov 29, 2011 8:24PMPayables and Cash Management - EBS (MOSC)
• QTY REC hold

  Answered 160 views 1 comment 2 points Most recent by Makar -Oracle Nov 29, 2011 7:32PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: Your security attribute has not been set up properly. Please notify your system a

  Answered 223 views 1 comment 0 points Most recent by Makar -Oracle Nov 29, 2011 6:39PMPayables and Cash Management - EBS (MOSC)
• Duplicate invoices

  Answered 106 views 1 comment 0 points Most recent by Makar -Oracle Nov 29, 2011 4:23PMPayables and Cash Management - EBS (MOSC)
• How to enter bank charge in Payable?

  Answered 95 views 2 comments 0 points Most recent by User_2025-09-22-14-53-59-034 Nov 29, 2011 1:06PMPayables and Cash Management - EBS (MOSC)
• APPEWF Remittance Advice workflow is not getting kicked off after Payment Batch Confirmation

  348 views 3 comments 0 points Most recent by User_2025-09-19-04-32-40-265 Nov 29, 2011 4:14AMPayables and Cash Management - EBS (MOSC)
• Transaction handling code upgrade

  22 views 0 comments 0 points Most recent by User268072 Nov 29, 2011 3:03AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt Autoinvoice

  Answered 175 views 5 comments 0 points Most recent by Ram KK Nov 29, 2011 12:30AMPayables and Cash Management - EBS (MOSC)
• Supplier set up. LOV in classification tab

  Answered ✓ 135 views 2 comments 0 points Most recent by User_2025-09-25-03-22-39-048 Nov 28, 2011 10:56PMPayables and Cash Management - EBS (MOSC)
• supplier and customer loading?

  Answered 78 views 5 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Nov 28, 2011 4:56PMPayables and Cash Management - EBS (MOSC)
• PO Charge account in AP Match Invoice

  Answered 268 views 3 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Nov 28, 2011 4:02PMPayables and Cash Management - EBS (MOSC)
• Pay supplier with out an invoice

  Answered 319 views 2 comments 0 points Most recent by Krithivasan N Nov 28, 2011 3:53PMPayables and Cash Management - EBS (MOSC)
• R12 payment format with comma delimited output

  Answered 148 views 1 comment 0 points Most recent by chris_thom Nov 28, 2011 7:42AMPayables and Cash Management - EBS (MOSC)
• Difference b/w manual Invoices and Electronic invoices?

  Answered 200 views 5 comments 0 points Most recent by Krithivasan N Nov 28, 2011 4:40AMPayables and Cash Management - EBS (MOSC)
• Issue with API to create Bank Branch Phone Contact

  Answered ✓ 153 views 1 comment 0 points Most recent by Kamalakar.N Nov 28, 2011 4:23AMPayables and Cash Management - EBS (MOSC)