Discussion List

• 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)
• Expense Report import not reflecting System Date

  Answered 12 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 37 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 23 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 16 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 39 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 30 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 79 views 5 comments 0 points Most recent by user714816 Jan 5, 2011 2:32AMPayables and Cash Management - EBS (MOSC)
• Automate Period Close

  Answered 25 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 92 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 22 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 67 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 50 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 62 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 43 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

  47 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 ✓ 87 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 40 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 31 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 71 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 63 views 3 comments 0 points Most recent by Amr Dec 28, 2010 11:18PMPayables and Cash Management - EBS (MOSC)
• Invoice Receipt Date

  Answered 67 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)
• Future DAted Check

  Answered 32 views 1 comment 0 points Most recent by Krithivasan N Dec 28, 2010 4:32PMPayables and Cash Management - EBS (MOSC)
• Incorrect RTN amount generated

  Answered 39 views 4 comments 0 points Most recent by niraj Dec 28, 2010 3:22PMPayables and Cash Management - EBS (MOSC)
• Bank Charges Functionality in Payables

  Answered 72 views 4 comments 0 points Most recent by user8977605 Dec 26, 2010 8:04PMPayables and Cash Management - EBS (MOSC)
• Query to find all standard invoices applied against pre-payment invoices

  Answered 49 views 1 comment 0 points Most recent by Kavita Shah Dec 26, 2010 6:20PMPayables and Cash Management - EBS (MOSC)
• How check numbers are assigned in a payment batch

  Answered 61 views 5 comments 0 points Most recent by Kavita Shah Dec 26, 2010 6:09PMPayables and Cash Management - EBS (MOSC)