Discussion List

• How to unmask credit card numbers on reports

  Answered 459 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 256 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 94 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 13 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 168 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)
• Web ADI for Payables Invoice Import

  Answered 2.3K views 2 comments 1 point Most recent by Ram KK Aug 29, 2011 1:36AMPayables and Cash Management - EBS (MOSC)
• Oracle has many Standard reports available, is there any document which tells the purpose of each re

  Answered 74 views 3 comments 0 points Most recent by User598288-Oracle Aug 28, 2011 1:01PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval History Error

  Answered 69 views 5 comments 0 points Most recent by Cyriel Aug 27, 2011 1:22PMPayables and Cash Management - EBS (MOSC)
• Invoice aging report vs Accounts payable trial balance

  Answered 516 views 2 comments 0 points Most recent by Cyriel Aug 27, 2011 1:16PMPayables and Cash Management - EBS (MOSC)
• Where are payment method and email remittance addressed kept in R12?

  Answered 98 views 1 comment 0 points Most recent by Cyriel Aug 27, 2011 1:09PMPayables and Cash Management - EBS (MOSC)
• Payment Process Change

  Answered 93 views 3 comments 0 points Most recent by User_2025-09-17-04-20-19-938 Aug 26, 2011 9:40PMPayables and Cash Management - EBS (MOSC)
• End to End Payables Process flow

  Answered 176 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 26, 2011 2:31AMPayables and Cash Management - EBS (MOSC)
• Restrict terminate function in Paments Manager window

  Answered 80 views 3 comments 0 points Most recent by Ram KK Aug 26, 2011 1:37AMPayables and Cash Management - EBS (MOSC)
• supplier libility account create acconting error

  Answered 113 views 6 comments 0 points Most recent by Daphna Amal-Oracle Aug 25, 2011 10:47PMPayables and Cash Management - EBS (MOSC)
• Can we create security on a User to see only one Supplier ?

  Answered 104 views 4 comments 0 points Most recent by User_2025-09-17-04-20-19-938 Aug 25, 2011 7:28PMPayables and Cash Management - EBS (MOSC)
• Customized Document Category in Payables

  Answered 133 views 2 comments 0 points Most recent by dheeraj412 Aug 25, 2011 12:05AMPayables and Cash Management - EBS (MOSC)
• Invoice balance due reports?

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2011 10:15AMPayables and Cash Management - EBS (MOSC)
• API to Update Ext Payee Bank Account Details in IBY_PAYMENTS_ALL?

  Answered 300 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2011 10:09AMPayables and Cash Management - EBS (MOSC)