Discussion List

• Creat Accounting EC12 error

  Answered 207 views 4 comments 0 points Most recent by user12148848 Sep 25, 2011 10:45PMPayables and Cash Management - EBS (MOSC)
• Account Analysis Report has performance Issue

  Answered 50 views 1 comment 0 points Most recent by User_1J0V5 Sep 25, 2011 9:38PMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice does not send emails to suppliers

  Answered 359 views 13 comments 0 points Most recent by M-Oracle Sep 25, 2011 8:32PMPayables and Cash Management - EBS (MOSC)
• Provide Solution to Create Payments through pl/sql programmiin

  Answered 44 views 1 comment 0 points Most recent by kgillins Sep 25, 2011 11:31AMPayables and Cash Management - EBS (MOSC)
• Accelerating Payments to Small Business as per new OMB memo M-11-32

  Answered 37 views 2 comments 0 points Most recent by user8780784 Sep 24, 2011 2:34AMPayables and Cash Management - EBS (MOSC)
• AP Interface Credit memo matching

  Answered 104 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 23, 2011 2:33AMPayables and Cash Management - EBS (MOSC)
• OpenWorld: Best Practices for Maintaining and Upgrading Oracle E-Business Suite 12

  27 views 0 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 23, 2011 2:15AMPayables and Cash Management - EBS (MOSC)
• R12.0.4 - Can two invoices for two separate OUs but for the same supplier be paid on one check?

  Answered 66 views 2 comments 0 points Most recent by LW1214 Sep 22, 2011 10:11AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Scenarios.

  Answered 155 views 2 comments 0 points Most recent by User_2025-10-10-13-53-26-323 Sep 22, 2011 9:46AMPayables and Cash Management - EBS (MOSC)
• Defaulting Payment Terms according to Document Type

  Answered 72 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 22, 2011 6:58AMPayables and Cash Management - EBS (MOSC)
• using fnd_message in custom trigger to validate various data elements

  Answered 260 views 9 comments 0 points Most recent by Rjfoster-Oracle Sep 22, 2011 5:23AMPayables and Cash Management - EBS (MOSC)
• Automatic Payment

  Answered 81 views 2 comments 0 points Most recent by User_2025-09-17-18-48-45-827 Sep 22, 2011 1:57AMPayables and Cash Management - EBS (MOSC)
• Is-it possible to pay an invoice created in a legal entity A , with a bank account whose the owner i

  Answered 348 views 2 comments 0 points Most recent by Krithivasan N Sep 21, 2011 5:02AMPayables and Cash Management - EBS (MOSC)
• Post dated check

  Answered 70 views 1 comment 0 points Most recent by Uttam De Sep 20, 2011 11:14PMPayables and Cash Management - EBS (MOSC)
• Third Party Information

  Answered 30 views 2 comments 0 points Most recent by Kavita Shah Sep 20, 2011 11:03PMPayables and Cash Management - EBS (MOSC)
• R12 - how to use Custom Format Program

  Answered 410 views 4 comments 0 points Most recent by user10946445 Sep 20, 2011 10:51PMPayables and Cash Management - EBS (MOSC)
• Is there any possibility to exclude never validated invoices from the standard Invoice Aging Report

  Answered 70 views 1 comment 0 points Most recent by Ram KK Sep 20, 2011 4:44AMPayables and Cash Management - EBS (MOSC)
• The payment document has no associated invoice payments APP-SQLAP-10052

  Answered 450 views 2 comments 0 points Most recent by User_2025-10-10-13-53-26-323 Sep 20, 2011 4:36AMPayables and Cash Management - EBS (MOSC)
• Unable to access View Accounting Events in Payables Responsibility

  Answered 268 views 2 comments 0 points Most recent by User314095 Sep 19, 2011 4:19AMPayables and Cash Management - EBS (MOSC)
• different lastupdate value

  Answered 238 views 23 comments 0 points Most recent by AT_DBA Sep 18, 2011 3:37AMPayables and Cash Management - EBS (MOSC)
• Supplier Merge program setups

  Answered 142 views 3 comments 0 points Most recent by Lakshmi Jagarlapudi Sep 17, 2011 2:42PMPayables and Cash Management - EBS (MOSC)
• Bank_Account not populated in AP_SELECTED_INVOICE_CHECKS_ALL

  136 views 0 comments 0 points Most recent by user10999331 Sep 17, 2011 2:48AMPayables and Cash Management - EBS (MOSC)
• invoice creation notification

  Answered 114 views 5 comments 0 points Most recent by Rjfoster-Oracle Sep 16, 2011 4:38AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Paper Document Number is blank not using Payment Documents setup.

  Answered 647 views 2 comments 0 points Most recent by Kamalakar.N Sep 15, 2011 9:09PMPayables and Cash Management - EBS (MOSC)
• System Hold in Payables

  Answered 244 views 8 comments 0 points Most recent by Gracie Umali Sep 15, 2011 2:27PMPayables and Cash Management - EBS (MOSC)
• Payment process request stucks at Formating

  Answered 398 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Sep 15, 2011 11:37AMPayables and Cash Management - EBS (MOSC)
• EFT Payments in AP Using Oracle e-Commerce Setup

  Answered 238 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Sep 15, 2011 11:11AMPayables and Cash Management - EBS (MOSC)
• Gaps in Check Numbers

  Answered 121 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Sep 15, 2011 10:51AMPayables and Cash Management - EBS (MOSC)
• Get The 411 On Materials, Tools & Presentations Highlighted At Oracle Conferences!

  68 views 0 comments 0 points Most recent by Annemarie Provisero-Oracle Sep 15, 2011 10:51AMPayables and Cash Management - EBS (MOSC)
• PAYABLES TRIAL BALANCE AND ACCOUNT ANALYSIS REPORT NOT MATCH

  Answered 425 views 12 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Sep 15, 2011 7:51AMPayables and Cash Management - EBS (MOSC)