Discussion List

• 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)
• Invoice action page is greyed out

  Answered 101 views 4 comments 0 points Most recent by Ram KK Nov 28, 2011 1:02AMPayables and Cash Management - EBS (MOSC)
• Payment manager -Payment dashboard-Pending actions

  95 views 3 comments 0 points Most recent by Eugen-Oracle Nov 28, 2011 12:46AMPayables and Cash Management - EBS (MOSC)
• How to Disable Delete Functionality in Invoice Window

  Answered 53 views 1 comment 0 points Most recent by User_2025-09-17-04-20-19-938 Nov 25, 2011 3:38PMPayables and Cash Management - EBS (MOSC)
• Invoice Error on matching

  Answered ✓ 59 views 1 comment 0 points Most recent by User_2025-09-17-04-20-19-938 Nov 25, 2011 3:34PMPayables and Cash Management - EBS (MOSC)
• AP invoice validation...

  Answered 196 views 5 comments 0 points Most recent by User_2025-09-17-04-20-19-938 Nov 25, 2011 4:08AMPayables and Cash Management - EBS (MOSC)
• Non Excisable product to be billed with Excise

  Answered 22 views 1 comment 0 points Most recent by Eugen-Oracle Nov 24, 2011 11:55PMPayables and Cash Management - EBS (MOSC)
• the creation_date is future in ap_expense_report_headers_all

  Answered 29 views 1 comment 0 points Most recent by Kamalakar.N Nov 24, 2011 11:10PMPayables and Cash Management - EBS (MOSC)
• How Define A New Payment Term?

  Answered 56 views 1 comment 0 points Most recent by Makar -Oracle Nov 24, 2011 9:44PMPayables and Cash Management - EBS (MOSC)
• Error in Oracle Internet Expenses

  Answered 405 views 1 comment 0 points Most recent by Rjfoster-Oracle Nov 24, 2011 3:29AMPayables and Cash Management - EBS (MOSC)
• Upload supplier bank accounts through API

  Answered 299 views 3 comments 0 points Most recent by Kamalakar.N Nov 24, 2011 2:16AMPayables and Cash Management - EBS (MOSC)
• Mileage Schedule Set up in iExpense

  Answered 344 views 1 comment 0 points Most recent by Eugen-Oracle Nov 24, 2011 1:20AMPayables and Cash Management - EBS (MOSC)
• Payment Format

  Answered 87 views 1 comment 0 points Most recent by Eugen-Oracle Nov 23, 2011 8:09PMPayables and Cash Management - EBS (MOSC)
• FRM-40654 in AP invoice form

  Answered 230 views 2 comments 0 points Most recent by User_2025-09-17-04-20-19-938 Nov 23, 2011 7:42PMPayables and Cash Management - EBS (MOSC)
• R12 Payables Payment Process Requests - an Overview - Webcast PDF presented on August 9, 2011

  496 views 1 comment 0 points Most recent by User637155-Oracle Nov 23, 2011 3:25AMPayables and Cash Management - EBS (MOSC)
• Paymnet for invoice giving error

  Answered 178 views 2 comments 0 points Most recent by Eugen-Oracle Nov 23, 2011 2:42AMPayables and Cash Management - EBS (MOSC)
• Accounting date on AP Invoice lines

  Answered 826 views 1 comment 0 points Most recent by Ram KK Nov 23, 2011 12:37AMPayables and Cash Management - EBS (MOSC)
• Setting up Dealers and Manufacturer

  Answered 27 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Nov 23, 2011 12:19AMPayables and Cash Management - EBS (MOSC)
• Expense Report entered and approved with wrong expense start date, how to correct date

  Answered 186 views 1 comment 0 points Most recent by User_2025-09-22-08-30-30-875 Nov 22, 2011 11:31PMPayables and Cash Management - EBS (MOSC)
• Payment manager

  Answered 30 views 1 comment 0 points Most recent by User_2025-09-24-16-01-40-968 Nov 22, 2011 7:26PMPayables and Cash Management - EBS (MOSC)
• in R12, when using a multi currency bank, can you pay multiple currencies in the same payment batch?

  Answered 82 views 1 comment 0 points Most recent by ACSE Nov 22, 2011 9:07AMPayables and Cash Management - EBS (MOSC)
• Issues with AP in R12

  Answered 88 views 1 comment 0 points Most recent by User_2025-09-17-04-20-19-938 Nov 22, 2011 1:55AMPayables and Cash Management - EBS (MOSC)
• Manual Retainage

  Answered 103 views 1 comment 0 points Most recent by Vaishali -Oracle Nov 21, 2011 9:28PMPayables and Cash Management - EBS (MOSC)
• Suppliers in TCA

  103 views 2 comments 0 points Most recent by Kamalakar.N Nov 21, 2011 8:59PMPayables and Cash Management - EBS (MOSC)
• Freight Allocation on Fixed Asset Invoices

  Answered 78 views 1 comment 0 points Most recent by Vaishali -Oracle Nov 21, 2011 8:56PMPayables and Cash Management - EBS (MOSC)