Discussion List

• How to Adjust Credit Memo to a Standard Invoice

  Answered 118 views 1 comment 0 points Most recent by User_2025-10-17-07-52-12-834 May 25, 2011 10:23PMPayables and Cash Management - EBS (MOSC)
• Employee wise detail(advances,salary etc)

  Answered 97 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle May 25, 2011 2:39AMPayables and Cash Management - EBS (MOSC)
• How can I restrict to an user the access to Supplier Bank Details information

  Answered 243 views 5 comments 0 points Most recent by Ram KK May 25, 2011 1:55AMPayables and Cash Management - EBS (MOSC)
• Transaction Fees

  Answered 57 views 2 comments 0 points Most recent by User_2025-10-17-06-41-18-383 May 25, 2011 12:13AMPayables and Cash Management - EBS (MOSC)
• Sub-Ledger Wise Period Closing

  Answered 69 views 2 comments 0 points Most recent by User_2025-09-13-13-33-04-350 May 24, 2011 10:01PMPayables and Cash Management - EBS (MOSC)
• Director drawing

  Answered 28 views 4 comments 0 points Most recent by User_2025-09-22-09-31-31-478 May 24, 2011 5:23PMPayables and Cash Management - EBS (MOSC)
• Match CM to Invoice Question

  Answered 83 views 2 comments 0 points Most recent by user8704167 May 24, 2011 9:13AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Workbench (B) Actions - what does Print Notice mean?

  Answered 57 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 24, 2011 9:05AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 version --Accounts Payable

  Answered 100 views 4 comments 0 points Most recent by Ram KK May 24, 2011 3:26AMPayables and Cash Management - EBS (MOSC)
• Two way match - can we leave out the receipting step for certain suppliers?

  Answered 129 views 1 comment 0 points Most recent by Krithivasan N May 23, 2011 10:04PMPayables and Cash Management - EBS (MOSC)
• Oracle Unfied Document

  Answered 298 views 8 comments 0 points Most recent by User598288-Oracle May 23, 2011 1:31PMPayables and Cash Management - EBS (MOSC)
• Restrict Application of Prepayment belongs to other Site

  Answered 44 views 1 comment 0 points Most recent by Ram KK May 23, 2011 3:45AMPayables and Cash Management - EBS (MOSC)
• Payables R12 Reports and Descriptions

  Answered 51 views 1 comment 0 points Most recent by user6363154 May 22, 2011 4:49PMPayables and Cash Management - EBS (MOSC)
• Prepayment Accounting entirs in R12

  Answered 123 views 2 comments 0 points Most recent by Fadel A Almasri May 20, 2011 9:18PMPayables and Cash Management - EBS (MOSC)
• GL account segments on Expense report template

  Answered 306 views 4 comments 0 points Most recent by User_2025-09-11-20-33-23-153 May 20, 2011 12:00PMPayables and Cash Management - EBS (MOSC)
• How to calculate Purchase & VAT both on a different Exchange rate ?

  Answered 97 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 20, 2011 9:24AMPayables and Cash Management - EBS (MOSC)
• Withholding tax

  Answered 100 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 20, 2011 9:15AMPayables and Cash Management - EBS (MOSC)
• Can we use ISupplier for Payables

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 20, 2011 9:05AMPayables and Cash Management - EBS (MOSC)
• Can we change the account distribution of an invoice type 'Tax'

  Answered 124 views 2 comments 0 points Most recent by User_2025-09-25-04-15-17-578 May 20, 2011 8:40AMPayables and Cash Management - EBS (MOSC)
• Payments Struck in formatting for electronic Payments.

  Answered 174 views 2 comments 0 points Most recent by User_2025-09-22-23-28-14-860 May 20, 2011 4:15AMPayables and Cash Management - EBS (MOSC)
• Can we change the status of Inprocess to to Incomplete

  Answered 119 views 1 comment 0 points Most recent by Gargi May 19, 2011 9:06PMPayables and Cash Management - EBS (MOSC)
• Mileage rate change from .40p to .45p from Apr 6 2011

  Answered 329 views 8 comments 0 points Most recent by SanthoshSankaran May 19, 2011 8:52PMPayables and Cash Management - EBS (MOSC)
• New Check Format, PPR Etc

  Answered 50 views 3 comments 0 points Most recent by user714816 May 19, 2011 10:57AMPayables and Cash Management - EBS (MOSC)
• Tip of the week - How to modify payment format in R12

  Answered 1.2K views 8 comments 0 points Most recent by user714816 May 19, 2011 10:53AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval

  Answered 102 views 3 comments 0 points Most recent by user714816 May 19, 2011 10:52AMPayables and Cash Management - EBS (MOSC)
• Invoice date for the expense reports is coming from expense report, we want this to be the system da

  Answered 64 views 1 comment 0 points Most recent by user714816 May 19, 2011 9:38AMPayables and Cash Management - EBS (MOSC)
• What does the Context Value button mean in the Supplier Organization screen?

  Answered 108 views 1 comment 0 points Most recent by user714816 May 18, 2011 4:02AMPayables and Cash Management - EBS (MOSC)
• System shows all invoices in Enter/adjust invoices while making a payment

  Answered 43 views 2 comments 0 points Most recent by user714816 May 18, 2011 2:47AMPayables and Cash Management - EBS (MOSC)
• How to Setup and Extend R12 Payments

  586 views 1 comment 0 points Most recent by Martin VE May 17, 2011 7:37AMPayables and Cash Management - EBS (MOSC)
• How are multiple credit memos applied?

  Answered 104 views 4 comments 0 points Most recent by user63744 - oracle May 16, 2011 2:35AMPayables and Cash Management - EBS (MOSC)