Discussion List

• 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 61 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 375 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 160 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 191 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 207 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 182 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)
• Payment Status

  Answered 622 views 4 comments 0 points Most recent by User_2025-09-17-04-20-19-938 Aug 19, 2011 2:26PMPayables and Cash Management - EBS (MOSC)
• How to setup in Rls 12.0.6 Electronic Payments format with output in MT103 in compliance with online

  Answered 156 views 2 comments 0 points Most recent by User_2025-10-15-08-36-43-429 Aug 19, 2011 3:57AMPayables and Cash Management - EBS (MOSC)
• Customising Payment Instruction Register

  Answered 716 views 2 comments 0 points Most recent by user13296367 Aug 18, 2011 2:58PMPayables and Cash Management - EBS (MOSC)
• Require multiple payments for a single invoice having multiple lines

  Answered 112 views 3 comments 0 points Most recent by A.Ahmed Aug 17, 2011 10:05PMPayables and Cash Management - EBS (MOSC)
• Required setup steps for BOE and manuals (Urgent)

  Answered 109 views 1 comment 0 points Most recent by Santhosh Ananth-Oracle Aug 17, 2011 9:57PMPayables and Cash Management - EBS (MOSC)
• How to restore closed purchase orders?

  Answered 87 views 1 comment 0 points Most recent by Rjfoster-Oracle Aug 17, 2011 7:49AMPayables and Cash Management - EBS (MOSC)
• R12 Zero Payments - create PPPso it does not error

  Answered 485 views 10 comments 2 points Most recent by MarilynM - Moderator-Oracle Aug 17, 2011 3:31AMPayables and Cash Management - EBS (MOSC)
• Payment error

  Answered 131 views 2 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Aug 17, 2011 1:18AMPayables and Cash Management - EBS (MOSC)
• Transfer AP DFF to GL using Subledger Accounting?

  Answered 394 views 1 comment 0 points Most recent by Ram KK Aug 17, 2011 1:02AMPayables and Cash Management - EBS (MOSC)
• How to setup Invoice Approval in Oracle Payable version R12.1.3?

  Answered 241 views 1 comment 0 points Most recent by Uttam De Aug 15, 2011 11:37PMPayables and Cash Management - EBS (MOSC)
• Multiple vendor contacts for a vendor,need to extact one

  Answered 128 views 2 comments 0 points Most recent by user12877646 Aug 15, 2011 11:33PMPayables and Cash Management - EBS (MOSC)
• R12 AP INVOIVE APPROVAL SETUP WITH AME

  375 views 0 comments 0 points Most recent by Uttam De Aug 15, 2011 11:32PMPayables and Cash Management - EBS (MOSC)
• Number of Lines per Remittance Stub

  Answered 808 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 15, 2011 7:50AMPayables and Cash Management - EBS (MOSC)