Discussion List

• 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 109 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)
• R12 Upgrade - Mapping between AP_BANK_ACCOUNTS_ALL and IBY_EXT_BANK_ACCOUNTS

  Answered 1.5K views 1 comment 1 point Most recent by User758036-Oracle Jun 5, 2011 7:06PMPayables and Cash Management - EBS (MOSC)
• How to create a Custom Source in SLA?

  Answered 770 views 1 comment 0 points Most recent by Krithivasan N Jun 4, 2011 6:38PMPayables and Cash Management - EBS (MOSC)
• Please Register - Webcasts on Datafixes in Payables: Two Sessions!!!!

  50 views 3 comments 0 points Most recent by Ram KK Jun 3, 2011 9:29AMPayables and Cash Management - EBS (MOSC)
• How do I restart payment process requests (PPRs) which are "stuck" in 'CONFIRMING' or 'FORMATTING' s

  Answered 221 views 1 comment 0 points Most recent by user714816 Jun 3, 2011 4:03AMPayables and Cash Management - EBS (MOSC)
• SLA - Account Derivation Rules - Chart of Accounts and not qualified segments

  Answered 98 views 1 comment 0 points Most recent by Ram KK Jun 3, 2011 1:44AMPayables and Cash Management - EBS (MOSC)
• R12 - Create Bank account: Bank Account Owner LOV is empty

  Answered 644 views 3 comments 0 points Most recent by user12203959 Jun 2, 2011 5:42AMPayables and Cash Management - EBS (MOSC)
• Payment Batch exceeding $1 billion failed

  Answered 68 views 4 comments 0 points Most recent by User_2025-10-17-08-00-09-544 Jun 2, 2011 4:54AMPayables and Cash Management - EBS (MOSC)
• Using match to order. QTY Billed Exceeds QTY Rec cant account so cant close period

  Answered ✓ 269 views 3 comments 0 points Most recent by user9500578 Jun 1, 2011 2:07PMPayables and Cash Management - EBS (MOSC)
• Payment Sequence Name in R12.1.1

  Answered 82 views 2 comments 0 points Most recent by ctanchan Jun 1, 2011 2:59AMPayables and Cash Management - EBS (MOSC)
• SLA - Journal Lines Definition - Journal Line Types selection

  Answered 146 views 1 comment 0 points Most recent by Ram KK Jun 1, 2011 2:58AMPayables and Cash Management - EBS (MOSC)
• Supplier Open Interface

  Answered 293 views 12 comments 0 points Most recent by ctanchan Jun 1, 2011 2:56AMPayables and Cash Management - EBS (MOSC)
• Invoice

  Answered 170 views 4 comments 0 points Most recent by User175254 May 31, 2011 11:40PMPayables and Cash Management - EBS (MOSC)
• SLA - Create Journal Line Types - Is possible to setup Switch Debit/Credit = No, Merge Matching Line

  Answered 297 views 3 comments 0 points Most recent by Ram KK May 31, 2011 9:17AMPayables and Cash Management - EBS (MOSC)
• Payments Invoices Selection

  Answered 138 views 1 comment 0 points Most recent by Kamalakar.N May 31, 2011 12:37AMPayables and Cash Management - EBS (MOSC)
• Payment Doc num

  Answered 130 views 3 comments 1 point Most recent by Kamalakar.N May 30, 2011 11:34PMPayables and Cash Management - EBS (MOSC)
• check numbers automatically recquired - 11.5.10.2

  Answered 45 views 1 comment 0 points Most recent by Kamalakar.N May 30, 2011 10:59PMPayables and Cash Management - EBS (MOSC)
• Opening invoices uploaded

  Answered 84 views 5 comments 0 points Most recent by User_2025-09-18-01-42-47-395 May 27, 2011 9:48PMPayables and Cash Management - EBS (MOSC)
• Where is the column payment_method_lookup_code in R12 for the vendor sites

  Answered 795 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 27, 2011 4:55AMPayables and Cash Management - EBS (MOSC)
• Can the same Bank Account be set up in different OUs ?

  Answered 148 views 2 comments 0 points Most recent by Kaylyn May 27, 2011 4:12AMPayables and Cash Management - EBS (MOSC)
• Unpaid Prepayment Invoice not showing as outstanding in Calculate Balance Owed

  Answered 142 views 7 comments 0 points Most recent by User_2025-10-17-07-52-12-834 May 26, 2011 10:30PMPayables and Cash Management - EBS (MOSC)
• Invoice Quantity Hold Release

  Answered 142 views 5 comments 0 points Most recent by User_2025-09-16-17-52-28-488 May 26, 2011 7:42PMPayables and Cash Management - EBS (MOSC)
• Document for Voucher

  Answered 43 views 4 comments 0 points Most recent by ctanchan May 26, 2011 4:25PMPayables and Cash Management - EBS (MOSC)
• Payment Dcoument Number

  Answered 166 views 10 comments 0 points Most recent by User_2025-09-18-01-42-47-395 May 26, 2011 8:30AMPayables and Cash Management - EBS (MOSC)
• How to Migrate Prepayments to a Oracle

  Answered 68 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 26, 2011 4:44AMPayables and Cash Management - EBS (MOSC)
• web expenses are not imported into payables (R12)

  Answered 256 views 8 comments 0 points Most recent by User_2025-10-08-03-31-54-594 May 26, 2011 3:19AMPayables and Cash Management - EBS (MOSC)
• Payments to a Factor

  Answered 119 views 1 comment 0 points Most recent by Kamalakar.N May 26, 2011 12:22AMPayables and Cash Management - EBS (MOSC)