Discussion List

• AP Invoice Approval Scenarios.

  Answered 157 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 75 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 263 views 9 comments 0 points Most recent by Rjfoster-Oracle Sep 22, 2011 5:23AMPayables and Cash Management - EBS (MOSC)
• Automatic Payment

  Answered 83 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 351 views 2 comments 0 points Most recent by Krithivasan N Sep 21, 2011 5:02AMPayables and Cash Management - EBS (MOSC)
• Post dated check

  Answered 73 views 1 comment 0 points Most recent by Uttam De Sep 20, 2011 11:14PMPayables and Cash Management - EBS (MOSC)
• Third Party Information

  Answered 33 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 411 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 73 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 270 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 146 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

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

  Answered 119 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 654 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 400 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 241 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 123 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!

  71 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 430 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)
• Payable posted invoice register

  Answered 164 views 2 comments 0 points Most recent by Ram KK Sep 14, 2011 6:20AMPayables and Cash Management - EBS (MOSC)
• ACCRUAL PO AND AP RECONCILLATION REPORT

  Answered 81 views 1 comment 0 points Most recent by User_2025-09-18-01-42-47-395 Sep 14, 2011 5:16AMPayables and Cash Management - EBS (MOSC)
• System Not Generating Withholding Tax Invoices

  Answered 100 views 2 comments 0 points Most recent by User_2025-09-18-01-46-38-782 Sep 14, 2011 3:37AMPayables and Cash Management - EBS (MOSC)
• Help Us Shape the Future of My Oracle Support and Community

  33 views 0 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 14, 2011 2:17AMPayables and Cash Management - EBS (MOSC)
• Address style of Payables supplier sites

  Answered ✓ 496 views 2 comments 0 points Most recent by User_2025-09-18-01-46-38-782 Sep 14, 2011 2:00AMPayables and Cash Management - EBS (MOSC)
• Asset line is not transferred in FA module

  Answered 452 views 6 comments 0 points Most recent by Gracie Umali Sep 13, 2011 2:36PMPayables and Cash Management - EBS (MOSC)
• changing the balancing segment value using sla for two operating units who is shaing the same balanc

  Answered 51 views 1 comment 0 points Most recent by User_2025-09-22-07-26-22-235 Sep 13, 2011 1:48AMPayables and Cash Management - EBS (MOSC)
• Expense Reports are rejected with Reject Code as Invoice Line Amount is Null

  Answered 154 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 12, 2011 10:47AMPayables and Cash Management - EBS (MOSC)