Discussion List

• 1099 reports not considering voids

  Answered 23 views 3 comments 0 points Most recent by user714816 Jan 19, 2011 8:29AMPayables and Cash Management - EBS (MOSC)
• R12.1.2 Payment Process Stuck At Formatting

  Answered 290 views 13 comments 0 points Most recent by user8004614 Jan 19, 2011 1:28AMPayables and Cash Management - EBS (MOSC)
• How to include recipent instructions on 1099 Misc Form? AP v12.1.1

  Answered 19 views 1 comment 0 points Most recent by JerseyEric-EBS Jan 18, 2011 10:03PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Program

  Answered 91 views 4 comments 0 points Most recent by Raghuorc-Oracle Jan 17, 2011 4:50AMPayables and Cash Management - EBS (MOSC)
• application of the IAS 21 (The Effects of Changes in Foreign Exchange Rates) on oracle payables.

  Answered 33 views 1 comment 0 points Most recent by Krithivasan N Jan 17, 2011 2:01AMPayables and Cash Management - EBS (MOSC)
• There is a field 'Customer Number' on Supplier form in Organization Tab, what is the purpose of this

  Answered 54 views 6 comments 0 points Most recent by Krithivasan N Jan 17, 2011 1:18AMPayables and Cash Management - EBS (MOSC)
• Approving Expense notifications using a blackberry on r11.5.10.2

  78 views 3 comments 0 points Most recent by Kanda-Oracle Jan 14, 2011 7:24PMPayables and Cash Management - EBS (MOSC)
• Release 12 1099 functionality- Is it posiible to create a 1099 for each legal entity.

  Answered 25 views 1 comment 0 points Most recent by user714816 Jan 14, 2011 6:55AMPayables and Cash Management - EBS (MOSC)
• Paid invoices showing on Tb

  Answered 78 views 5 comments 0 points Most recent by user714816 Jan 14, 2011 2:14AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Check Printing

  Answered 37 views 1 comment 0 points Most recent by user714816 Jan 14, 2011 2:07AMPayables and Cash Management - EBS (MOSC)
• Supplier Entry- Employee not option under Organization>Supplier Type

  Answered 34 views 2 comments 0 points Most recent by user1728962 Jan 13, 2011 8:40AMPayables and Cash Management - EBS (MOSC)
• ap_ae_lines_all AND Source ID

  Answered 82 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 13, 2011 8:28AMPayables and Cash Management - EBS (MOSC)
• What are the steps to Implement RTGS in Payables.

  Answered 130 views 4 comments 0 points Most recent by Rohan Somgal Jan 12, 2011 4:27PMPayables and Cash Management - EBS (MOSC)
• to force AP invoice to be validated after running the interface AND validating the existing invoices

  Answered ✓ 34 views 2 comments 0 points Most recent by User_2025-09-18-19-25-28-592 Jan 12, 2011 12:33PMPayables and Cash Management - EBS (MOSC)
• R12 NACHA Payment file directory

  Answered 92 views 1 comment 0 points Most recent by user714816 Jan 12, 2011 4:48AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions

  Answered 83 views 5 comments 0 points Most recent by user714816 Jan 12, 2011 4:38AMPayables and Cash Management - EBS (MOSC)
• how to close payable invoice without paying them

  Answered 67 views 4 comments 0 points Most recent by User_2025-09-18-17-50-36-647 Jan 12, 2011 3:25AMPayables and Cash Management - EBS (MOSC)
• How to avoid IPV In Invoice

  Answered 28 views 1 comment 0 points Most recent by user714816 Jan 12, 2011 3:02AMPayables and Cash Management - EBS (MOSC)
• Advances in 11i.OIE.K

  Answered 14 views 1 comment 0 points Most recent by user714816 Jan 11, 2011 6:51AMPayables and Cash Management - EBS (MOSC)
• Cannot Close Period due to Unbalanced DR CR caused by Invoice Cancellation

  Answered 69 views 8 comments 0 points Most recent by user2763105 Jan 10, 2011 6:36PMPayables and Cash Management - EBS (MOSC)
• Question about Chile's Document Type

  Answered 24 views 3 comments 0 points Most recent by user714816 Jan 10, 2011 8:07AMPayables and Cash Management - EBS (MOSC)
• I cannot revalidate an invoice when i change the cost or any amount

  Answered 35 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 10, 2011 7:43AMPayables and Cash Management - EBS (MOSC)
• Need to Interface 3rd Party Payments to Payables

  Answered 52 views 4 comments 0 points Most recent by User_2025-10-03-12-52-43-231 Jan 10, 2011 5:05AMPayables and Cash Management - EBS (MOSC)
• problem in Employee identification at the time of Expense report

  Answered 11 views 1 comment 0 points Most recent by user714816 Jan 10, 2011 2:30AMPayables and Cash Management - EBS (MOSC)
• Step's create a new define collection documents (R12)

  Answered 29 views 2 comments 0 points Most recent by User_2025-09-18-00-27-35-285 Jan 9, 2011 11:55PMPayables and Cash Management - EBS (MOSC)
• How to reverse the assigned prepayment

  Answered 61 views 6 comments 0 points Most recent by User_2025-09-18-18-03-32-336 Jan 9, 2011 7:34PMPayables and Cash Management - EBS (MOSC)
• Strange: invoice distribution in never opened period

  Answered ✓ 24 views 3 comments 0 points Most recent by User_2025-09-10-05-40-25-526 Jan 9, 2011 4:59AMPayables and Cash Management - EBS (MOSC)
• AP :personalization

  Answered 32 views 2 comments 0 points Most recent by User_2025-09-13-13-33-04-350 Jan 9, 2011 12:00AMPayables and Cash Management - EBS (MOSC)
• Oracle WFMailer

  Answered 17 views 2 comments 0 points Most recent by CraigX Jan 7, 2011 9:05AMPayables and Cash Management - EBS (MOSC)
• Automate Period Close

  Answered 51 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 7, 2011 2:26AMPayables and Cash Management - EBS (MOSC)