Discussion List

• How do I stop attachments on remittance emails?

  Answered 69 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Sep 8, 2011 11:49AMPayables and Cash Management - EBS (MOSC)
• Securing a digitized signature for check printing - R12.1.3

  Answered 299 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 8, 2011 11:47AMPayables and Cash Management - EBS (MOSC)
• Payables Document Unique by each Bank Account and Operating Unit

  Answered 190 views 1 comment 2 points Most recent by MarilynM - Moderator-Oracle Sep 8, 2011 11:27AMPayables and Cash Management - EBS (MOSC)
• 11i - Payable Query on AWT calculation on Credit Memo

  Answered 102 views 1 comment 0 points Most recent by Shanks09 Sep 7, 2011 8:55PMPayables and Cash Management - EBS (MOSC)
• How to create document number by payee name through PPR?

  82 views 0 comments 0 points Most recent by Xinghua-Oracle Sep 7, 2011 5:32PMPayables and Cash Management - EBS (MOSC)
• PPP Issue

  Answered 77 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 7, 2011 10:53AMPayables and Cash Management - EBS (MOSC)
• Single Payament Process Request for Multiple Payment Methods and Banks

  Answered 218 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 7, 2011 10:48AMPayables and Cash Management - EBS (MOSC)
• Electronic Batch Payment and Bank Account Assignment Details

  Answered 43 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 7, 2011 10:16AMPayables and Cash Management - EBS (MOSC)
• Printing Checks using XML Publisher

  Answered 179 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Sep 7, 2011 10:04AMPayables and Cash Management - EBS (MOSC)
• Payment Register Report Problems in R12.1.3

  Answered 369 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 7, 2011 9:22AMPayables and Cash Management - EBS (MOSC)
• Payee blank - PPR - Thread moved from documents to discussions section

  Answered 39 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 7, 2011 8:01AMPayables and Cash Management - EBS (MOSC)
• Missing employee addresses on Remittance Advices

  Answered 57 views 2 comments 0 points Most recent by user3216519 Sep 7, 2011 3:37AMPayables and Cash Management - EBS (MOSC)
• AP interface to GL --- Journal import to incorrect month. Oracle 11i

  Answered 83 views 4 comments 0 points Most recent by mariasalgado Sep 6, 2011 10:53PMPayables and Cash Management - EBS (MOSC)
• How to unmask credit card numbers on reports

  Answered 458 views 3 comments 1 point Most recent by terrydisteldorf Sep 4, 2011 4:29PMPayables and Cash Management - EBS (MOSC)
• AP INVOICE APPROVAL PORCESS

  Answered 295 views 3 comments 0 points Most recent by User767949-Oracle Sep 1, 2011 4:57PMPayables and Cash Management - EBS (MOSC)
• changing set of books

  Answered 82 views 4 comments 0 points Most recent by CraigX Sep 1, 2011 9:14AMPayables and Cash Management - EBS (MOSC)
• View XML data for the Remittance advice?

  Answered ✓ 492 views 2 comments 1 point Most recent by prodipto Sep 1, 2011 7:13AMPayables and Cash Management - EBS (MOSC)
• Remittance Advice customization

  Answered 254 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Sep 1, 2011 3:40AMPayables and Cash Management - EBS (MOSC)
• We are re-implementing to R12 and would like to know the best way/approach to migrate the bank infor

  Answered 33 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 1, 2011 3:06AMPayables and Cash Management - EBS (MOSC)
• Supplier Banking Details via Interface Table?

  Answered 105 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 1, 2011 3:03AMPayables and Cash Management - EBS (MOSC)
• Entering 3 way match invoices when there is no Receipt

  Answered 253 views 5 comments 0 points Most recent by Ram KK Aug 31, 2011 8:48AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial balance incorrect - Thread moved from document to discussion

  Answered 84 views 1 comment 0 points Most recent by User_2025-09-17-04-20-19-938 Aug 31, 2011 12:29AMPayables and Cash Management - EBS (MOSC)
• Decimal Precision on the show invoice screen in Iprocurement

  Answered 66 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Aug 30, 2011 11:01AMPayables and Cash Management - EBS (MOSC)
• AP RECO -- Thread moved from document to discussion

  Answered 12 views 1 comment 0 points Most recent by User_2025-09-17-04-20-19-938 Aug 30, 2011 7:26AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Projects related data in the AP_INVOICE_LINES_ALL table

  Answered 166 views 2 comments 0 points Most recent by Dan Brevetti Aug 30, 2011 4:07AMPayables and Cash Management - EBS (MOSC)
• Multiple SRA copies

  Answered 99 views 2 comments 0 points Most recent by nmwilson Aug 30, 2011 3:27AMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice

  Answered ✓ 558 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 30, 2011 2:21AMPayables and Cash Management - EBS (MOSC)
• Validating Distribution Account through Form Personalization

  Answered 235 views 6 comments 0 points Most recent by user11975091 Aug 29, 2011 11:13AMPayables and Cash Management - EBS (MOSC)
• WEBCAST SERIES: Want to learn how to make the EBS upgrade from 11.5.10 to Release 12.1.x easier? Fi

  103 views 5 comments 0 points Most recent by Anthony J-Oracle Aug 29, 2011 6:23AMPayables and Cash Management - EBS (MOSC)
• AP: Use Invoice Batch Controls

  Answered 405 views 3 comments 0 points Most recent by Daphna Amal-Oracle Aug 29, 2011 3:08AMPayables and Cash Management - EBS (MOSC)