Discussion List

• How to change Invoice due dates?

  Answered 114 views 5 comments 0 points Most recent by Aji Thomas Feb 15, 2011 4:59PMPayables and Cash Management - EBS (MOSC)
• Matching Detail Report displaying 'No data exists for this Report' when given input as purchase orde

  Answered 86 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2011 7:36AMPayables and Cash Management - EBS (MOSC)
• Voting in Payables Invoice Approval and how to configure Auto-Approval - R12

  Answered 329 views 2 comments 0 points Most recent by user11986218 Feb 15, 2011 4:06AMPayables and Cash Management - EBS (MOSC)
• ERS

  Answered 281 views 12 comments 0 points Most recent by Srinivas Gadde-Oracle Feb 15, 2011 3:07AMPayables and Cash Management - EBS (MOSC)
• One Time Suppliers

  Answered 138 views 2 comments 0 points Most recent by user8838589 Feb 15, 2011 2:54AMPayables and Cash Management - EBS (MOSC)
• Balance from Customer to Supplier

  Answered 47 views 2 comments 0 points Most recent by user10946445 Feb 15, 2011 12:06AMPayables and Cash Management - EBS (MOSC)
• Has anyone process Levy before supplier in Oracle AP?

  Answered 129 views 5 comments 0 points Most recent by User_2025-09-18-06-41-45-269 Feb 14, 2011 8:42AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Report

  Answered 213 views 2 comments 0 points Most recent by user714816 Feb 14, 2011 6:02AMPayables and Cash Management - EBS (MOSC)
• Closing Payable Day -3: how to handle need for current date checks.

  Answered 45 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 10, 2011 8:41AMPayables and Cash Management - EBS (MOSC)
• oracle expense reports autoapprove for newly cretaed OU

  Answered 86 views 1 comment 0 points Most recent by Stefan H-Oracle Feb 10, 2011 3:24AMPayables and Cash Management - EBS (MOSC)
• Positive Pay File

  Answered 199 views 1 comment 0 points Most recent by user714816 Feb 10, 2011 1:21AMPayables and Cash Management - EBS (MOSC)
• I have two OU in Payable module. I need to pay withholding tax invoices of both OU's from a Single C

  Answered 59 views 1 comment 0 points Most recent by user714816 Feb 10, 2011 1:13AMPayables and Cash Management - EBS (MOSC)
• PERIOD CLOSE EXCEPTIONS REPORT ERROR WHEN RUN FROM CONTROL PAYABLES PERIODS FORM

  Answered 89 views 1 comment 0 points Most recent by user714816 Feb 10, 2011 1:11AMPayables and Cash Management - EBS (MOSC)
• Batch Zero payment

  Answered 72 views 2 comments 0 points Most recent by User_2025-09-22-15-04-22-228 Feb 9, 2011 8:08PMPayables and Cash Management - EBS (MOSC)
• R12 Upgarte Step: OIE_DOC_SEQUENCE_CHECK

  Answered 54 views 2 comments 0 points Most recent by user11992797 Feb 9, 2011 3:35PMPayables and Cash Management - EBS (MOSC)
• Who columns in Supplier, customer form in R12

  Answered 99 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 9, 2011 4:36AMPayables and Cash Management - EBS (MOSC)
• Acct Number required for International Supplier

  Answered ✓ 172 views 2 comments 0 points Most recent by User_2025-10-17-09-12-36-943 Feb 9, 2011 1:46AMPayables and Cash Management - EBS (MOSC)
• Withholding in double (R12.0.6)

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2011 9:37AMPayables and Cash Management - EBS (MOSC)
• Updating a supplier's payment method does not change the 'payment_method_lookup_code' in 'ap_supplie

  Answered 330 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2011 9:27AMPayables and Cash Management - EBS (MOSC)
• Supplier Payment History by invoice date

  Answered 103 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2011 9:07AMPayables and Cash Management - EBS (MOSC)
• what is the use of "Create Accounting for Third party Merge" program in r12

  Answered 353 views 1 comment 0 points Most recent by Krithivasan N Feb 8, 2011 1:02AMPayables and Cash Management - EBS (MOSC)
• How do you print signatures on checks in R12?

  Answered 226 views 1 comment 1 point Most recent by Krithivasan N Feb 7, 2011 4:32AMPayables and Cash Management - EBS (MOSC)
• Invoice Aging report taking all the Never Validated and Un accounted Invoices

  Answered 44 views 1 comment 0 points Most recent by user8977605 Feb 6, 2011 11:16PMPayables and Cash Management - EBS (MOSC)
• Patch 4570542: Payables null for null - PERFORMANCE ISSUE IN APMASSAB.PLS

  92 views 0 comments 0 points Most recent by user4480607 Feb 6, 2011 10:51PMPayables and Cash Management - EBS (MOSC)
• Testing an AP Mini pack

  Answered 17 views 1 comment 0 points Most recent by Ram KK Feb 4, 2011 12:45AMPayables and Cash Management - EBS (MOSC)
• Bank Transfer

  Answered 162 views 2 comments 0 points Most recent by User_2025-10-03-02-15-05-424 Feb 3, 2011 5:13PMPayables and Cash Management - EBS (MOSC)
• Error -->Call to calculate tax (Expense Report process)

  Answered 98 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 3, 2011 2:29AMPayables and Cash Management - EBS (MOSC)
• Changing the Charge account for AP Invoice.

  Answered 96 views 4 comments 0 points Most recent by Ram KK Feb 3, 2011 1:54AMPayables and Cash Management - EBS (MOSC)
• Issue with Accrual for Inventory Account

  Answered 217 views 7 comments 0 points Most recent by Krithivasan N Feb 3, 2011 12:43AMPayables and Cash Management - EBS (MOSC)
• Payment Processing in R12

  Answered 64 views 2 comments 0 points Most recent by Thejas Prasad Feb 2, 2011 10:34PMPayables and Cash Management - EBS (MOSC)