Discussion List

• Group AP invoices type "Debit Memo"

  Answered 44 views 2 comments 0 points Most recent by kschraft Aug 8, 2011 9:52PMPayables and Cash Management - EBS (MOSC)
• AP_TAX_DEFAULT_PKG

  Answered 94 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 77 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 222 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 123 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 193 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 127 views 1 comment 0 points Most recent by user640692 Aug 5, 2011 5:52AMPayables and Cash Management - EBS (MOSC)
• Customize Separate remittance advice

  Answered 353 views 1 comment 0 points Most recent by samirharde Aug 5, 2011 5:14AMPayables and Cash Management - EBS (MOSC)
• Payables Manager window Pay through date need to be blank

  Answered 45 views 1 comment 0 points Most recent by Sérgio Oliveira Aug 5, 2011 4:59AMPayables and Cash Management - EBS (MOSC)
• Cash Requirements Report

  Answered 53 views 1 comment 0 points Most recent by Krithivasan N Aug 4, 2011 6:59PMPayables and Cash Management - EBS (MOSC)
• R12: TAX

  Answered 69 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 126 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 106 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 21 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 49 views 2 comments 0 points Most recent by user294249 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 273 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 220 views 3 comments 0 points Most recent by Sérgio Oliveira Aug 3, 2011 4:53AMPayables and Cash Management - EBS (MOSC)
• iExpenses - Invalid Credit Card Number

  Answered 124 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 284 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 172 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 49 views 2 comments 0 points Most recent by Adnan Riaz Aug 2, 2011 11:32PMPayables and Cash Management - EBS (MOSC)
• Creating a new responsibility

  Answered 44 views 2 comments 0 points Most recent by user10966641 Aug 2, 2011 9:53AMPayables and Cash Management - EBS (MOSC)
• How to find these many transactions (invoices/payments) are sweeped

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2011 9:31AMPayables and Cash Management - EBS (MOSC)
• After making the batch payment Invoice status is "Selected for payments" &PPR status is Foramtting

  Answered 121 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2011 9:29AMPayables and Cash Management - EBS (MOSC)
• R12 Payment Processing Request

  Answered 309 views 2 comments 0 points Most recent by Kamalakar.N Aug 1, 2011 5:05AMPayables and Cash Management - EBS (MOSC)
• Grey Out the button using personalization

  Answered 740 views 7 comments 0 points Most recent by Ram KK Aug 1, 2011 1:59AMPayables and Cash Management - EBS (MOSC)
• Doc Seq defined by showing error while raising Invoice

  Answered 119 views 7 comments 0 points Most recent by User_2025-09-13-13-33-04-350 Jul 31, 2011 11:57PMPayables and Cash Management - EBS (MOSC)
• Payable invoice screen not listing all the operating units even responsibility set for MO: Security

  Answered ✓ 703 views 8 comments 0 points Most recent by Mohammed Javeed Jul 29, 2011 4:54AMPayables and Cash Management - EBS (MOSC)
• R12 Required Descriptive Flexfield (DFF)

  Answered 434 views 7 comments 0 points Most recent by Ram KK Jul 29, 2011 4:04AMPayables and Cash Management - EBS (MOSC)
• Default distribution account

  Answered 224 views 1 comment 0 points Most recent by Ram KK Jul 29, 2011 1:42AMPayables and Cash Management - EBS (MOSC)