Discussion List

• 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 67 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 91 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 175 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 132 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)
• Cant match an Invoice to a work confirmation (receipt) is the Complex Services Purchase Order is in

  Answered 120 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2011 9:54AMPayables and Cash Management - EBS (MOSC)
• Set an Under Price Tolerance

  Answered 80 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2011 9:45AMPayables and Cash Management - EBS (MOSC)
• Retainage Invoices - Is Oracle Contracts Module Required?

  Answered 60 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2011 9:40AMPayables and Cash Management - EBS (MOSC)
• Matching credit/Debit Memos to Invoices vs. PO. Need to understand the Correction Types available an

  Answered 374 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2011 9:05AMPayables and Cash Management - EBS (MOSC)
• Reassigning Vendors to new Vendor Type Lookup Codes

  Answered 55 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2011 8:49AMPayables and Cash Management - EBS (MOSC)
• how to record a spoiled check that was not generated in Oracle

  Answered 173 views 7 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 23, 2011 5:32AMPayables and Cash Management - EBS (MOSC)
• Automatic Offset option with AP Trial Balance

  Answered 69 views 1 comment 0 points Most recent by User_2025-09-22-07-26-22-235 Aug 23, 2011 5:00AMPayables and Cash Management - EBS (MOSC)
• where to find email remittance error messages, how to resent email remittance

  Answered 183 views 3 comments 0 points Most recent by M-Oracle Aug 23, 2011 4:25AMPayables and Cash Management - EBS (MOSC)
• Find 'Needs Reapparoval' Invoices

  Answered 78 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 22, 2011 10:54PMPayables and Cash Management - EBS (MOSC)
• Patch 10185166: Payables Applications R12.1 for null - GDF: GDF patch to prepare invoices for cancel

  3.3K views 0 comments 0 points Most recent by user11160085 Aug 22, 2011 10:44PMPayables and Cash Management - EBS (MOSC)
• Terms default by supplier type

  Answered 63 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 22, 2011 10:11PMPayables and Cash Management - EBS (MOSC)
• User cannot select Disbursement Bank Account on Payments Manager, when submitting Single Payment Pro

  Answered 159 views 3 comments 0 points Most recent by user1115170 Aug 22, 2011 11:34AMPayables and Cash Management - EBS (MOSC)
• We are trying to do PO quick match automatically when importing invoice from payables open interfac

  Answered 226 views 2 comments 0 points Most recent by User_2025-09-18-23-06-58-190 Aug 22, 2011 4:09AMPayables and Cash Management - EBS (MOSC)
• Overflow Payment Document(PPR)

  Answered 190 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 22, 2011 2:48AMPayables and Cash Management - EBS (MOSC)
• Unable to override the account code combination generated through workflow account generator (using

  Answered 206 views 1 comment 0 points Most recent by Ram KK Aug 22, 2011 1:21AMPayables and Cash Management - EBS (MOSC)
• Is there any Payables report that list Project Supplier Invoices entered in AP?

  Answered 24 views 1 comment 0 points Most recent by User_2025-09-17-04-20-19-938 Aug 21, 2011 11:28PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import

  Answered 180 views 1 comment 0 points Most recent by User_2025-09-17-04-20-19-938 Aug 20, 2011 1:22AMPayables and Cash Management - EBS (MOSC)