Discussion List

• Find 'Needs Reapparoval' Invoices

  Answered 79 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 65 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 161 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 227 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 199 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 209 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 26 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 183 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 624 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 158 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 719 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 111 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 91 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 486 views 10 comments 2 points Most recent by MarilynM - Moderator-Oracle Aug 17, 2011 3:31AMPayables and Cash Management - EBS (MOSC)
• Payment error

  Answered 134 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 245 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 129 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

  378 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 814 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 15, 2011 7:50AMPayables and Cash Management - EBS (MOSC)
• Creating Non-Tax Invoice

  Answered ✓ 114 views 2 comments 0 points Most recent by User_2025-10-09-17-18-45-174 Aug 14, 2011 3:46AMPayables and Cash Management - EBS (MOSC)
• How to use custom Preliminary and Final Payment Registers from Payment Batch Actions form?

  55 views 1 comment 0 points Most recent by CleanAqua Aug 12, 2011 6:42AMPayables and Cash Management - EBS (MOSC)
• Self Service for Payables (GDF's) and Patching - Webcast PDF presented on Jun 16, 2011

  138 views 0 comments 0 points Most recent by user714816 Aug 12, 2011 6:20AMPayables and Cash Management - EBS (MOSC)
• Supplier Contact Info

  Answered 205 views 4 comments 0 points Most recent by user714816 Aug 12, 2011 4:09AMPayables and Cash Management - EBS (MOSC)
• R12 Payment Batch Sets

  Answered 84 views 2 comments 0 points Most recent by user12005664 Aug 11, 2011 6:07AMPayables and Cash Management - EBS (MOSC)
• R12 - during the upgrade process - should Payment Docs be upgraded? What about DFF's

  Answered 66 views 1 comment 0 points Most recent by user714816 Aug 11, 2011 5:33AMPayables and Cash Management - EBS (MOSC)
• Need Query that will work fater for fetching data

  Answered 75 views 1 comment 0 points Most recent by GregV Aug 11, 2011 2:52AMPayables and Cash Management - EBS (MOSC)
• I receive error when i save payment of WHT package and doesnot let payment save.

  Answered 59 views 1 comment 0 points Most recent by User_2025-10-17-06-38-58-959 Aug 10, 2011 8:49PMPayables and Cash Management - EBS (MOSC)