Discussion List

• Accounts Payable Trial balance incorrect - Thread moved from document to discussion

  Answered 99 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 68 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 170 views 2 comments 0 points Most recent by Dan Brevetti Aug 30, 2011 4:07AMPayables and Cash Management - EBS (MOSC)
• Multiple SRA copies

  Answered 101 views 2 comments 0 points Most recent by nmwilson Aug 30, 2011 3:27AMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice

  Answered ✓ 560 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 239 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

  106 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 408 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 76 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 70 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 519 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 101 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 178 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 82 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 116 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 105 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 135 views 2 comments 0 points Most recent by dheeraj412 Aug 25, 2011 12:05AMPayables and Cash Management - EBS (MOSC)
• Invoice balance due reports?

  Answered 36 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 306 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 129 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 82 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 63 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 381 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 56 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 174 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 72 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 186 views 3 comments 0 points Most recent by M-Oracle Aug 23, 2011 4:25AMPayables and Cash Management - EBS (MOSC)