Discussion List

• 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 651 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 243 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 427 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 161 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 97 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

  31 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 ✓ 494 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 447 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 44 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)
• Supplier balance report

  Answered 89 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 61 views 1 comment 0 points Most recent by Krithivasan N Sep 12, 2011 12:35AMPayables and Cash Management - EBS (MOSC)
• ZERO dollar Invoices

  Answered 111 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 273 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 124 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 98 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 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 103 views 1 comment 0 points Most recent by Shanks09 Sep 7, 2011 8:55PMPayables and Cash Management - EBS (MOSC)