Discussion List

• Supplier balance report

  Answered 92 views 6 comments 0 points Most recent by Ram KK Sep 12, 2011 2:37AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Supplier Bank Account Interface or API?

  Answered ✓ 1.1K views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 12, 2011 2:24AMPayables and Cash Management - EBS (MOSC)
• AP Invoices without a Purchase Order Qry

  Answered ✓ 1.2K views 3 comments 0 points Most recent by emss Sep 12, 2011 2:16AMPayables and Cash Management - EBS (MOSC)
• Landed Cost Management

  Answered 62 views 1 comment 0 points Most recent by Krithivasan N Sep 12, 2011 12:35AMPayables and Cash Management - EBS (MOSC)
• ZERO dollar Invoices

  Answered 114 views 2 comments 0 points Most recent by user8704167 Sep 9, 2011 4:15AMPayables and Cash Management - EBS (MOSC)
• Confirming data in ap_invoices_v and ap_accounting_events_all tables

  Answered 277 views 11 comments 0 points Most recent by Shanks09 Sep 9, 2011 3:44AMPayables and Cash Management - EBS (MOSC)
• Cannot delete an invoice as a new functionality?

  Answered 127 views 4 comments 0 points Most recent by User_2025-10-08-17-05-26-871 Sep 8, 2011 11:29PMPayables and Cash Management - EBS (MOSC)
• Set default payment terms by payable invoice type?

  Answered 130 views 2 comments 0 points Most recent by User_2025-09-17-04-20-19-938 Sep 8, 2011 10:47PMPayables and Cash Management - EBS (MOSC)
• workflow in AP???

  Answered 100 views 5 comments 0 points Most recent by User_2025-10-08-17-05-26-871 Sep 8, 2011 10:24PMPayables and Cash Management - EBS (MOSC)
• How do I stop attachments on remittance emails?

  Answered 72 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 306 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 191 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 104 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?

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

  Answered 79 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 221 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 45 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 182 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 371 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 42 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 59 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 85 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 462 views 3 comments 1 point Most recent by terrydisteldorf Sep 4, 2011 4:29PMPayables and Cash Management - EBS (MOSC)
• AP INVOICE APPROVAL PORCESS

  Answered 297 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 84 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 ✓ 495 views 2 comments 1 point Most recent by prodipto Sep 1, 2011 7:13AMPayables and Cash Management - EBS (MOSC)
• Remittance Advice customization

  Answered 257 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 36 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 107 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 256 views 5 comments 0 points Most recent by Ram KK Aug 31, 2011 8:48AMPayables and Cash Management - EBS (MOSC)