Discussion List

• I cannot revalidate an invoice when i change the cost or any amount

  Answered 38 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 55 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 14 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 31 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 64 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 ✓ 25 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 34 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 19 views 2 comments 0 points Most recent by CraigX Jan 7, 2011 9:05AMPayables and Cash Management - EBS (MOSC)
• Automate Period Close

  Answered 53 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 7, 2011 2:26AMPayables and Cash Management - EBS (MOSC)
• Expense Report import not reflecting System Date

  Answered 14 views 2 comments 0 points Most recent by CraigX Jan 7, 2011 2:19AMPayables and Cash Management - EBS (MOSC)
• Accounting is not visible for Zero amount line distribution

  Answered 44 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 7, 2011 2:12AMPayables and Cash Management - EBS (MOSC)
• Report set stops working

  Answered 25 views 3 comments 0 points Most recent by User_2025-09-13-13-33-04-350 Jan 7, 2011 1:01AMPayables and Cash Management - EBS (MOSC)
• we are hvaing PO with thousands of lines in teh PO, what is teh easies way to match teh PO with thou

  Answered 18 views 3 comments 0 points Most recent by user714816 Jan 6, 2011 5:16AMPayables and Cash Management - EBS (MOSC)
• RE: Creating a new tax reporting entity for 1099 -- suggestions please

  Answered 42 views 1 comment 0 points Most recent by User_2025-09-16-12-55-08-157 Jan 5, 2011 4:46AMPayables and Cash Management - EBS (MOSC)
• Where is the control setup in AP to not allow invoices to pass when supplier taxpayer_id is null?

  Answered 33 views 3 comments 0 points Most recent by user11209099 Jan 5, 2011 2:58AMPayables and Cash Management - EBS (MOSC)
• 1099 reporting Duplicate TIN Exception

  Answered 83 views 5 comments 0 points Most recent by user714816 Jan 5, 2011 2:32AMPayables and Cash Management - EBS (MOSC)
• Automate Period Close

  Answered 27 views 1 comment 0 points Most recent by Kanda-Oracle Jan 4, 2011 8:28PMPayables and Cash Management - EBS (MOSC)
• Payables Module Implementation issue in R12

  Answered 94 views 2 comments 0 points Most recent by Krithivasan N Jan 4, 2011 3:48PMPayables and Cash Management - EBS (MOSC)
• Display Project Name and Task Name in the Open Interface Invoice Lines form (APXIIFIX)

  Answered 26 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 3, 2011 9:29AMPayables and Cash Management - EBS (MOSC)
• Multi OU at Payments in Payables

  Answered 69 views 4 comments 0 points Most recent by User_2025-09-13-13-33-04-350 Jan 2, 2011 11:34PMPayables and Cash Management - EBS (MOSC)
• What is the difference between Document Number and Check Book Number field on Payment document form

  Answered 51 views 3 comments 0 points Most recent by Krithivasan N Jan 1, 2011 1:54AMPayables and Cash Management - EBS (MOSC)
• Writeoff functionality along with Accounting entries

  Answered 65 views 2 comments 0 points Most recent by user8977605 Dec 31, 2010 11:08PMPayables and Cash Management - EBS (MOSC)
• i have some quetuions in accounts payables please help

  Answered 45 views 3 comments 0 points Most recent by Krithivasan N Dec 30, 2010 5:54PMPayables and Cash Management - EBS (MOSC)
• Restrict Requester from AP Users Only

  49 views 1 comment 0 points Most recent by Raja Mohan Ivaturi Dec 30, 2010 1:12AMPayables and Cash Management - EBS (MOSC)
• SQL for Vendor Bank Account (R12)

  Answered ✓ 88 views 2 comments 0 points Most recent by User_2025-10-09-08-05-37-410 Dec 29, 2010 1:39PMPayables and Cash Management - EBS (MOSC)
• Which account generator is used when entering AP invoice of type 'Expense Report'?

  Answered 42 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 29, 2010 3:49AMPayables and Cash Management - EBS (MOSC)
• CUstomizing the output of Format payment in R12

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 29, 2010 3:30AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Status stayed "Selected for Payment"

  Answered 73 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 29, 2010 3:17AMPayables and Cash Management - EBS (MOSC)
• I need any documents about setup Credit Card in Payables step by step please

  Answered 66 views 3 comments 0 points Most recent by Amr Dec 28, 2010 11:18PMPayables and Cash Management - EBS (MOSC)
• Invoice Receipt Date

  Answered 70 views 1 comment 0 points Most recent by User_2025-09-17-21-04-32-388 Dec 28, 2010 9:07PMPayables and Cash Management - EBS (MOSC)