Discussion List

• AP_BANK_ACCOUNT_USES_ALL - data for internal banks

  Answered 193 views 1 comment 0 points Most recent by user714816 Feb 2, 2011 3:55AMPayables and Cash Management - EBS (MOSC)
• How to assign the bulk accounts to vendors

  Answered 71 views 3 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Feb 1, 2011 3:30PMPayables and Cash Management - EBS (MOSC)
• Joining tables to Suppliers

  Answered 531 views 6 comments 0 points Most recent by User_2025-09-22-09-24-59-768 Feb 1, 2011 4:10AMPayables and Cash Management - EBS (MOSC)
• R12 Table changes

  Answered 384 views 2 comments 0 points Most recent by Kamalakar.N Feb 1, 2011 3:25AMPayables and Cash Management - EBS (MOSC)
• Different Vendor Payee Name to the Vendor Name

  Answered 87 views 6 comments 0 points Most recent by user12196437 Jan 31, 2011 5:55PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instruction with Text Output

  Answered 76 views 1 comment 0 points Most recent by Vaishali -Oracle Jan 31, 2011 3:46PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface.

  Answered 24 views 1 comment 0 points Most recent by user714816 Jan 31, 2011 6:04AMPayables and Cash Management - EBS (MOSC)
• Duplicate tax line thru AP invoice interface

  Answered 19 views 1 comment 0 points Most recent by user714816 Jan 31, 2011 4:56AMPayables and Cash Management - EBS (MOSC)
• Purchasing Implementation in R12

  Answered 106 views 9 comments 0 points Most recent by Srinivas Gadde-Oracle Jan 31, 2011 3:06AMPayables and Cash Management - EBS (MOSC)
• How to Add a BC Email Address to Remittance Notification

  Answered ✓ 55 views 3 comments 0 points Most recent by Kamalakar.N Jan 30, 2011 10:00PMPayables and Cash Management - EBS (MOSC)
• Direct debit option in Payables

  Answered 128 views 7 comments 0 points Most recent by user6363154 Jan 30, 2011 4:44PMPayables and Cash Management - EBS (MOSC)
• EFT Payments-Grace days

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 28, 2011 9:14AMPayables and Cash Management - EBS (MOSC)
• Payment Summary Record

  Answered 29 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 28, 2011 9:06AMPayables and Cash Management - EBS (MOSC)
• When trying to make a payment, multiple Supplier Sites for each available country are showing up?

  Answered ✓ 34 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 28, 2011 8:51AMPayables and Cash Management - EBS (MOSC)
• Status of Payment Batch : Rebuilding

  Answered 42 views 3 comments 0 points Most recent by Srinivas Gadde-Oracle Jan 27, 2011 7:11PMPayables and Cash Management - EBS (MOSC)
• APXINWKB PERFORMANCE PROBLEM

  Answered 69 views 2 comments 0 points Most recent by User_2025-10-17-02-00-06-960 Jan 27, 2011 12:44PMPayables and Cash Management - EBS (MOSC)
• Mask TIN's ?

  Answered 26 views 2 comments 0 points Most recent by user13638127 Jan 27, 2011 11:09AMPayables and Cash Management - EBS (MOSC)
• How do I disable Supplier Site: Bank Account Tab

  Answered 146 views 3 comments 0 points Most recent by Ram KK Jan 27, 2011 10:00AMPayables and Cash Management - EBS (MOSC)
• Patch 10431161: Payables Applications R12.1 for null - ERROR FRM-40654 OCCURS WHILE TRYING TO CHANGE

  1.7K views 0 comments 0 points Most recent by snasJad Jan 27, 2011 2:20AMPayables and Cash Management - EBS (MOSC)
• Document Type Value Set

  Answered 23 views 2 comments 0 points Most recent by User162616 Jan 26, 2011 8:19PMPayables and Cash Management - EBS (MOSC)
• AP EDI 820 payment batch error- Failed Document Validation

  Answered 30 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 26, 2011 4:56AMPayables and Cash Management - EBS (MOSC)
• Fonts for Check Printing - BI Publisher

  Answered 43 views 1 comment 0 points Most recent by user12074084 Jan 25, 2011 6:59AMPayables and Cash Management - EBS (MOSC)
• Problems payment invoices with Withholding

  Answered 77 views 6 comments 0 points Most recent by user11971753 Jan 25, 2011 5:40AMPayables and Cash Management - EBS (MOSC)
• AP Suppliers - Payment Method Code NULL value

  Answered ✓ 290 views 7 comments 0 points Most recent by user10418651 Jan 24, 2011 8:52PMPayables and Cash Management - EBS (MOSC)
• Create Supplier Button on the Suppliers screen

  Answered 62 views 2 comments 0 points Most recent by User_2025-09-19-02-05-47-437 Jan 24, 2011 9:29AMPayables and Cash Management - EBS (MOSC)
• PAYMENT IN DIFFERENT CURR OTHER THAN INVOICE CURRENCY

  Answered 66 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 24, 2011 1:47AMPayables and Cash Management - EBS (MOSC)
• FRM-40212 : Invalid value for field REMIT_TO_SUPP_SITE

  Answered 38 views 2 comments 0 points Most recent by Ronrick Stephen S. Sydeco Jan 23, 2011 2:26PMPayables and Cash Management - EBS (MOSC)
• R12 -Remittance Advice setups and flow

  Answered 81 views 2 comments 0 points Most recent by 2054456 Jan 23, 2011 6:30AMPayables and Cash Management - EBS (MOSC)
• Uninvoiced receipt

  Answered 55 views 2 comments 0 points Most recent by user10999331 Jan 23, 2011 2:43AMPayables and Cash Management - EBS (MOSC)
• how to handle petty cash in payables

  Answered 519 views 6 comments 0 points Most recent by User_2025-09-17-04-20-19-938 Jan 21, 2011 10:52PMPayables and Cash Management - EBS (MOSC)