Discussion List

• Adjusting the positions of Bank details in the MICR line on RTF template

  Answered 522 views 2 comments 1 point Most recent by user12156361 Nov 15, 2011 4:17AMPayables and Cash Management - EBS (MOSC)
• Posting to GL

  84 views 5 comments 0 points Most recent by Uttam De Nov 15, 2011 12:09AMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoice(i.e Advance) for PO

  Answered 204 views 3 comments 0 points Most recent by Krithivasan N Nov 14, 2011 10:06PMPayables and Cash Management - EBS (MOSC)
• Getting error while createin supplier for an employee in R12

  Answered 105 views 1 comment 0 points Most recent by Makar -Oracle Nov 14, 2011 9:48PMPayables and Cash Management - EBS (MOSC)
• How to disable Invpoice Type Lookup codes

  Answered 189 views 2 comments 0 points Most recent by Makar -Oracle Nov 14, 2011 7:56PMPayables and Cash Management - EBS (MOSC)
• Approval Email in Payments PPR

  Answered 279 views 4 comments 0 points Most recent by User_2025-09-17-04-20-19-938 Nov 14, 2011 4:22PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Oracle - How do you see the xml tags behind the Scheduled Payment Selection Report?

  Answered 182 views 2 comments 0 points Most recent by Kamalakar.N Nov 14, 2011 4:18AMPayables and Cash Management - EBS (MOSC)
• Implementing sequential voucher numbering

  Answered 187 views 5 comments 0 points Most recent by Makar -Oracle Nov 13, 2011 8:45PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of following profiles: JG: Territory & JG: Application

  Answered 348 views 2 comments 0 points Most recent by Vaishali -Oracle Nov 13, 2011 2:41PMPayables and Cash Management - EBS (MOSC)
• Factory model for payments

  62 views 1 comment 0 points Most recent by Shahzad Anwar Nov 11, 2011 6:10AMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile

  Answered 262 views 10 comments 0 points Most recent by Kamalakar.N Nov 11, 2011 12:54AMPayables and Cash Management - EBS (MOSC)
• open interface R12

  Answered 64 views 1 comment 0 points Most recent by Ram KK Nov 10, 2011 11:47PMPayables and Cash Management - EBS (MOSC)
• Check printing in India localization

  Answered 90 views 3 comments 0 points Most recent by Krithivasan N Nov 10, 2011 7:22PMPayables and Cash Management - EBS (MOSC)
• ETEXT Template for AP Checks

  Answered 158 views 2 comments 0 points Most recent by Kamalakar.N Nov 10, 2011 3:49AMPayables and Cash Management - EBS (MOSC)
• AP Quick Payment - Bank Charge deduction Issue

  Answered 285 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 10, 2011 3:14AMPayables and Cash Management - EBS (MOSC)
• Supplier site payment method 11i upgrade to R12

  345 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Nov 10, 2011 3:07AMPayables and Cash Management - EBS (MOSC)
• "Clearing" Payment Method in R12

  Answered 1K views 2 comments 3 points Most recent by MarilynM - Moderator-Oracle Nov 10, 2011 3:05AMPayables and Cash Management - EBS (MOSC)
• How to define Supplier Aging Report

  Answered 113 views 2 comments 0 points Most recent by Krithivasan N Nov 9, 2011 4:48PMPayables and Cash Management - EBS (MOSC)
• CTX Payment output directory

  Answered 42 views 2 comments 0 points Most recent by user8780784 Nov 9, 2011 7:19AMPayables and Cash Management - EBS (MOSC)
• Unable to view distribution lines for exiting invoice after Upgrade from 11i to R12

  48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2011 6:57AMPayables and Cash Management - EBS (MOSC)
• Default Expense Report Templates

  Answered 369 views 6 comments 0 points Most recent by kschraft Nov 9, 2011 2:07AMPayables and Cash Management - EBS (MOSC)
• XML Check Format in 11i apps

  Answered 70 views 3 comments 0 points Most recent by Krithivasan N Nov 9, 2011 12:28AMPayables and Cash Management - EBS (MOSC)
• Invoices due for the period

  Answered 16 views 1 comment 0 points Most recent by Ram KK Nov 9, 2011 12:25AMPayables and Cash Management - EBS (MOSC)
• How to setup sign positive/negative, in INVOICE TYPE for a DEBIT MEMO or CREDIT MEMO on AP module

  Answered ✓ 560 views 3 comments 0 points Most recent by Ram KK Nov 9, 2011 12:15AMPayables and Cash Management - EBS (MOSC)
• API to update Supplier record in both AP & TCA tables?

  Answered ✓ 670 views 3 comments 0 points Most recent by Kamalakar.N Nov 8, 2011 9:43PMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting in combination with POs and/or Projects

  Answered 262 views 2 comments 2 points Most recent by User_2025-10-03-13-08-32-936 Nov 8, 2011 7:29PMPayables and Cash Management - EBS (MOSC)
• Supplier Type for Employees is Not Available in LOV

  Answered 272 views 2 comments 1 point Most recent by Ram KK Nov 8, 2011 7:28AMPayables and Cash Management - EBS (MOSC)
• Supplier that becomes employee

  Answered 280 views 4 comments 0 points Most recent by chris_thom Nov 8, 2011 7:24AMPayables and Cash Management - EBS (MOSC)
• R12- How to pay Specific Supplier SITE Invoices using Payment Manager.

  Answered 139 views 4 comments 0 points Most recent by Ram KK Nov 8, 2011 6:18AMPayables and Cash Management - EBS (MOSC)
• Date parameter is not getting incremented when i schedule a request set

  Answered 345 views 3 comments 0 points Most recent by Kamalakar.N Nov 7, 2011 9:55PMPayables and Cash Management - EBS (MOSC)