Discussion List

• supplier bank account attached to document payable is end dated

  Answered 350 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 15, 2011 4:54AMPayables and Cash Management - EBS (MOSC)
• Step By Step process for SLA setup

  Answered 541 views 8 comments 0 points Most recent by baxis Jun 15, 2011 12:46AMPayables and Cash Management - EBS (MOSC)
• Contingent Worker and Invoice Approval

  Answered 250 views 5 comments 0 points Most recent by User_2025-09-22-08-24-32-954 Jun 14, 2011 2:19PMPayables and Cash Management - EBS (MOSC)
• Invoice system hold are allowed to be released Mnaually. Why?

  Answered ✓ 219 views 2 comments 0 points Most recent by User_2025-09-24-16-01-46-487 Jun 14, 2011 2:19AMPayables and Cash Management - EBS (MOSC)
• Assigning UNSPSC codes to Suppliers in Oracle eBusiness Suite 11.5.10.2

  Answered 81 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 14, 2011 2:16AMPayables and Cash Management - EBS (MOSC)
• Limit to number of Supplier Sites

  105 views 2 comments 0 points Most recent by Ravi Beldi Jun 13, 2011 10:35PMPayables and Cash Management - EBS (MOSC)
• EMLOYEE LOAN

  Answered 56 views 4 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Jun 13, 2011 5:44PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax

  Answered 65 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 13, 2011 10:00AMPayables and Cash Management - EBS (MOSC)
• "Print Remittance Advice" checkbox is greyed out for Manual Payments

  Answered 195 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 13, 2011 9:49AMPayables and Cash Management - EBS (MOSC)
• How does Third Party Balances Report Works

  Answered 237 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 13, 2011 8:23AMPayables and Cash Management - EBS (MOSC)
• ap workflow read only

  Answered 177 views 4 comments 0 points Most recent by Eugen-Oracle Jun 10, 2011 10:23PMPayables and Cash Management - EBS (MOSC)
• standard invoices going on needs reapproval status

  Answered ✓ 457 views 8 comments 0 points Most recent by User_2025-09-10-05-40-25-526 Jun 10, 2011 7:09PMPayables and Cash Management - EBS (MOSC)
• Oracle R12 ACH Payments. How can I review banking information in a Payment batch when the number of

  Answered 106 views 2 comments 0 points Most recent by user137888 Jun 10, 2011 4:42AMPayables and Cash Management - EBS (MOSC)
• PARTY(customer and supplier)

  Answered 109 views 3 comments 0 points Most recent by Krithivasan N Jun 10, 2011 3:15AMPayables and Cash Management - EBS (MOSC)
• R12 set_of_books_id column in ap_invoices_all

  Answered 245 views 1 comment 0 points Most recent by Ram KK Jun 10, 2011 3:10AMPayables and Cash Management - EBS (MOSC)
• How do I find out how many character are we allowed on the Supplier Number

  Answered 31 views 1 comment 0 points Most recent by mark.schwerdt Jun 9, 2011 1:45PMPayables and Cash Management - EBS (MOSC)
• Void payment

  Answered 178 views 1 comment 0 points Most recent by Sivaraj Shan Jun 9, 2011 10:01AMPayables and Cash Management - EBS (MOSC)
• Can the GL Date of a reversed distribution line be changed ?

  Answered 65 views 2 comments 0 points Most recent by user10947513 Jun 8, 2011 7:32PMPayables and Cash Management - EBS (MOSC)
• Discount on Invoice

  Answered 197 views 8 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Jun 8, 2011 3:54AMPayables and Cash Management - EBS (MOSC)
• Is there a Business Event for 11i Payment Confirmation?

  Answered 48 views 2 comments 0 points Most recent by Eugen-Oracle Jun 8, 2011 1:21AMPayables and Cash Management - EBS (MOSC)
• Business Events for Payables PPR in R12.1.2

  Answered ✓ 263 views 3 comments 0 points Most recent by M-Oracle Jun 8, 2011 12:59AMPayables and Cash Management - EBS (MOSC)
• Supplier sites

  Answered 186 views 5 comments 0 points Most recent by user237027 Jun 7, 2011 9:04PMPayables and Cash Management - EBS (MOSC)
• AP_INVOICE_INTERFACE and DOC_CATEGORY_CODE

  Answered 224 views 2 comments 0 points Most recent by User_2025-09-10-05-40-25-526 Jun 7, 2011 8:21PMPayables and Cash Management - EBS (MOSC)
• Encumbrance

  Answered ✓ 221 views 3 comments 0 points Most recent by user145617 - oracle Jun 7, 2011 4:54PMPayables and Cash Management - EBS (MOSC)
• INVOICE TAX LINE SUMMARY FRM-41830 when trying to choose TAX

  Answered 88 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 6, 2011 8:03AMPayables and Cash Management - EBS (MOSC)
• Can we pay two invoice using single payment

  120 views 3 comments 0 points Most recent by Nip-Oracle Jun 6, 2011 3:42AMPayables and Cash Management - EBS (MOSC)
• can settle severl invoice from single paymet

  70 views 2 comments 0 points Most recent by Nip-Oracle Jun 6, 2011 3:33AMPayables and Cash Management - EBS (MOSC)
• How to pay AP invoice in functional currency "entered with non-functional currency" ?

  Answered 246 views 5 comments 0 points Most recent by User_2025-09-10-05-40-25-526 Jun 6, 2011 12:52AMPayables and Cash Management - EBS (MOSC)
• organization hierarchy in the MOAC security profile

  Answered 107 views 2 comments 0 points Most recent by User_2025-09-18-16-15-59-213 Jun 6, 2011 12:35AMPayables and Cash Management - EBS (MOSC)
• Prevent AP invoice creation when PO is rejected by supplier on iSupplier Portal

  Answered 87 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Jun 5, 2011 11:26PMPayables and Cash Management - EBS (MOSC)