Discussion List

• ONLINE CREATE ACCOUNTING ERROR ON PAYMENT

  Answered 548 views 15 comments 1 point Most recent by User_2025-09-18-01-42-47-395 Aug 10, 2011 5:37PMPayables and Cash Management - EBS (MOSC)
• SELECT STATEMENT FOR ORACLE ALERT

  Answered 130 views 1 comment 0 points Most recent by Rjfoster-Oracle Aug 10, 2011 4:42AMPayables and Cash Management - EBS (MOSC)
• Payment document on payment workbench

  Answered 85 views 4 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Aug 9, 2011 6:53PMPayables and Cash Management - EBS (MOSC)
• Check design using BI Publisher Desktop 10 add-in to Word 2007

  Answered 114 views 1 comment 0 points Most recent by K. Weeks Aug 9, 2011 7:59AMPayables and Cash Management - EBS (MOSC)
• How to Create Debit Memo - through Interface/API?

  Answered 854 views 4 comments 1 point Most recent by User_2025-10-14-17-10-55-007 Aug 9, 2011 6:16AMPayables and Cash Management - EBS (MOSC)
• Funds Disbursement Extract- adding custom elements?

  Answered ✓ 90 views 1 comment 0 points Most recent by Kamalakar.N Aug 9, 2011 5:37AMPayables and Cash Management - EBS (MOSC)
• Back by Popular Demand! Making the EBS Upgrade from 11.5.10 Easier - Here is your chance to partici

  21 views 0 comments 0 points Most recent by Annemarie Provisero-Oracle Aug 9, 2011 3:51AMPayables and Cash Management - EBS (MOSC)
• is there any option to check the supplier administrator view

  Answered 44 views 1 comment 0 points Most recent by User_2025-10-02-11-40-21-773 Aug 9, 2011 2:00AMPayables and Cash Management - EBS (MOSC)
• Isupplier potal NON PO Invoice creation

  Answered 166 views 1 comment 0 points Most recent by User_2025-10-02-11-40-21-773 Aug 9, 2011 1:45AMPayables and Cash Management - EBS (MOSC)
• Group AP invoices type "Debit Memo"

  Answered 47 views 2 comments 0 points Most recent by kschraft Aug 8, 2011 9:52PMPayables and Cash Management - EBS (MOSC)
• AP_TAX_DEFAULT_PKG

  Answered 98 views 3 comments 0 points Most recent by User_2025-09-25-05-09-05-554 Aug 8, 2011 5:08PMPayables and Cash Management - EBS (MOSC)
• when select for payment batch, one payment will be missing

  Answered 80 views 4 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Aug 7, 2011 7:26PMPayables and Cash Management - EBS (MOSC)
• NUMBER OF INVOICES ENTERED AND VALIDATED BY A USER

  Answered 225 views 12 comments 0 points Most recent by User_2025-10-02-18-52-00-252 Aug 7, 2011 5:05PMPayables and Cash Management - EBS (MOSC)
• Bank transfer between 2 Banks from 2 different Legal Entities without using Cash Management & AGIS ?

  Answered 129 views 2 comments 0 points Most recent by User_2025-10-02-18-52-00-252 Aug 7, 2011 1:17PMPayables and Cash Management - EBS (MOSC)
• How can I associate a Workflow Approval to its Invoice in AP?

  Answered 196 views 4 comments 0 points Most recent by User185836 Aug 5, 2011 10:22AMPayables and Cash Management - EBS (MOSC)
• R12 Supplier Entry form vis-a-vis the old supplier entry form (pre-R12)

  Answered 131 views 1 comment 0 points Most recent by user640692 Aug 5, 2011 5:52AMPayables and Cash Management - EBS (MOSC)
• Customize Separate remittance advice

  Answered 357 views 1 comment 0 points Most recent by User_2025-10-08-15-33-54-727 Aug 5, 2011 5:14AMPayables and Cash Management - EBS (MOSC)
• Payables Manager window Pay through date need to be blank

  Answered 49 views 1 comment 0 points Most recent by User_2025-10-17-06-38-58-959 Aug 5, 2011 4:59AMPayables and Cash Management - EBS (MOSC)
• Cash Requirements Report

  Answered 57 views 1 comment 0 points Most recent by Krithivasan N Aug 4, 2011 6:59PMPayables and Cash Management - EBS (MOSC)
• R12: TAX

  Answered 72 views 3 comments 0 points Most recent by user12148848 Aug 4, 2011 6:01PMPayables and Cash Management - EBS (MOSC)
• Is it normal that AP_CHECKS_ALL.PAYMENT_METHOD_LOOKUP_CODE and BANK_ACCOUNT_ID are not populated for

  Answered 132 views 3 comments 0 points Most recent by User_2025-09-17-19-40-06-274 Aug 4, 2011 8:19AMPayables and Cash Management - EBS (MOSC)
• Set up SEPA

  Answered 108 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 4, 2011 6:37AMPayables and Cash Management - EBS (MOSC)
• INCLUDE DFF IN FIND WINDOW

  Answered 22 views 2 comments 0 points Most recent by Ram KK Aug 4, 2011 1:21AMPayables and Cash Management - EBS (MOSC)
• Refund Activity triggered two Event types:Refund Recorded and Refund Adjusted

  Answered 53 views 2 comments 0 points Most recent by User_2025-10-09-03-50-40-941 Aug 3, 2011 11:23PMPayables and Cash Management - EBS (MOSC)
• R12 Payables Supplier Entry - How do you find out who created or updated the supplier

  Answered 276 views 2 comments 0 points Most recent by User_2025-09-18-16-55-07-619 Aug 3, 2011 10:34PMPayables and Cash Management - EBS (MOSC)
• Can we make payment from one operating unit for the invoices of other operating unit

  Answered 225 views 3 comments 0 points Most recent by User_2025-10-17-06-38-58-959 Aug 3, 2011 4:53AMPayables and Cash Management - EBS (MOSC)
• iExpenses - Invalid Credit Card Number

  Answered 127 views 1 comment 0 points Most recent by User_2025-09-18-17-06-44-489 Aug 3, 2011 2:33AMPayables and Cash Management - EBS (MOSC)
• Holds due to funds check

  Answered 289 views 2 comments 0 points Most recent by User_2025-09-18-17-06-44-489 Aug 3, 2011 2:23AMPayables and Cash Management - EBS (MOSC)
• COMPLETED WARNING DURING CREATE ACCOUNTING PROGRAM FOR PAYABLES PAYMENT ENTRY

  Answered 175 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 3, 2011 12:35AMPayables and Cash Management - EBS (MOSC)
• Is there any kind of alert or reminder generated by the system for Due Invoices ?

  Answered 52 views 2 comments 0 points Most recent by User_2025-10-17-07-52-12-834 Aug 2, 2011 11:32PMPayables and Cash Management - EBS (MOSC)