Discussion List

• Invoice date for the expense reports is coming from expense report, we want this to be the system da

  Answered 67 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 110 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 45 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

  589 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 106 views 4 comments 0 points Most recent by user63744 - oracle May 16, 2011 2:35AMPayables and Cash Management - EBS (MOSC)
• Unable to change exchange Type in contra charging menu in 11.5.10.2

  Answered 49 views 1 comment 0 points Most recent by Aji Thomas May 14, 2011 9:24PMPayables and Cash Management - EBS (MOSC)
• Hold to stop Payment and Prepayment Application

  Answered 137 views 3 comments 0 points Most recent by Ram KK May 13, 2011 2:46AMPayables and Cash Management - EBS (MOSC)
• Cannot generate Remittance Advise Output

  Answered 376 views 1 comment 0 points Most recent by user6363154 May 12, 2011 6:05PMPayables and Cash Management - EBS (MOSC)
• Importing Paid Invoices Into AP

  Answered 195 views 4 comments 0 points Most recent by User_2025-10-17-08-00-09-544 May 12, 2011 10:44AMPayables and Cash Management - EBS (MOSC)
• create a check using an E-text template (R12) ...

  Answered 127 views 2 comments 0 points Most recent by User_2025-09-22-20-59-48-581 May 11, 2011 10:42AMPayables and Cash Management - EBS (MOSC)
• Cancel invoice, no reversal

  Answered 65 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 11, 2011 2:50AMPayables and Cash Management - EBS (MOSC)
• Some invoices for same supplier and same site are not getting paid on first discount date, even thou

  Answered 195 views 3 comments 0 points Most recent by CSRLV May 10, 2011 9:44PMPayables and Cash Management - EBS (MOSC)
• Inactive Payment Doc

  Answered 33 views 2 comments 0 points Most recent by user12196437 May 10, 2011 8:37PMPayables and Cash Management - EBS (MOSC)
• Multiperiod Accounting Set up in SLA

  Answered 554 views 4 comments 1 point Most recent by Vijayag-Oracle May 10, 2011 7:27PMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoice - Accounted is Partial, distributions will not account.

  Answered 536 views 8 comments 0 points Most recent by Ram KK May 10, 2011 5:26AMPayables and Cash Management - EBS (MOSC)
• Distributable Amount of an Invoice

  Answered 38 views 1 comment 0 points Most recent by Dina Rotem May 10, 2011 4:40AMPayables and Cash Management - EBS (MOSC)
• AP_CUSTOM_INV_VALIDATION_PKG

  Answered 578 views 2 comments 0 points Most recent by User_SPT6K May 9, 2011 7:47PMPayables and Cash Management - EBS (MOSC)
• Unable to Select payee name.

  Answered 90 views 2 comments 0 points Most recent by Manish Kapoor- OC-Oracle May 9, 2011 5:55PMPayables and Cash Management - EBS (MOSC)
• Accounting derivation rule

  Answered 273 views 1 comment 0 points Most recent by Ram KK May 9, 2011 10:56AMPayables and Cash Management - EBS (MOSC)
• Grant access to one Supplier on a responsibility

  Answered 69 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 9, 2011 9:22AMPayables and Cash Management - EBS (MOSC)
• Examine in eBS 12.1.3

  Answered 158 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 9, 2011 9:19AMPayables and Cash Management - EBS (MOSC)
• AP invoice match with GRN?

  Answered 125 views 3 comments 0 points Most recent by User_2025-09-18-01-42-47-395 May 9, 2011 6:11AMPayables and Cash Management - EBS (MOSC)
• Payables Accounting Process problem

  Answered 168 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle May 9, 2011 3:52AMPayables and Cash Management - EBS (MOSC)
• Can we change the gl daily rates for a given date after recording Invoice transactions in AP ???

  Answered 275 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 9, 2011 3:42AMPayables and Cash Management - EBS (MOSC)
• R12: Format Payment Instructions - CHANGE THE OUTPUT STYLE

  Answered 329 views 2 comments 0 points Most recent by User_2025-09-22-20-59-48-581 May 9, 2011 2:41AMPayables and Cash Management - EBS (MOSC)
• Quick Payments - R12

  Answered 63 views 1 comment 0 points Most recent by user714816 May 6, 2011 4:04AMPayables and Cash Management - EBS (MOSC)
• Accrue on Receipt - Residual left in Unrealised Gain/Loss Transaction

  Answered ✓ 103 views 1 comment 0 points Most recent by user714816 May 6, 2011 3:44AMPayables and Cash Management - EBS (MOSC)
• Second default Expense account

  Answered ✓ 166 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle May 6, 2011 2:58AMPayables and Cash Management - EBS (MOSC)
• Can a debit memo be applied on Invoice ?

  Answered 87 views 2 comments 0 points Most recent by User_2025-10-17-07-52-12-834 May 6, 2011 12:05AMPayables and Cash Management - EBS (MOSC)
• Online Accounting for Voided Payment issue

  Answered 202 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle May 5, 2011 9:01AMPayables and Cash Management - EBS (MOSC)