Discussion List

• Future DAted Check

  Answered 35 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 42 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 74 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 51 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 62 views 5 comments 0 points Most recent by Kavita Shah Dec 26, 2010 6:09PMPayables and Cash Management - EBS (MOSC)
• Cash requirement report parameter

  Answered 25 views 1 comment 0 points Most recent by Krithivasan N Dec 23, 2010 7:40PMPayables and Cash Management - EBS (MOSC)
• Fixed file version of patch 9671700

  Answered 17 views 2 comments 0 points Most recent by User_2025-09-18-14-17-39-624 Dec 23, 2010 5:23PMPayables and Cash Management - EBS (MOSC)
• Please select a valid Organization Id

  Answered ✓ 70 views 5 comments 0 points Most recent by Kanda-Oracle Dec 22, 2010 5:53PMPayables and Cash Management - EBS (MOSC)
• Payment Process request finishing with message "Failed Document Validation"

  Answered 73 views 1 comment 0 points Most recent by user714816 Dec 22, 2010 1:17AMPayables and Cash Management - EBS (MOSC)
• need scenario solution

  Answered 63 views 6 comments 0 points Most recent by User_2025-09-10-05-40-25-526 Dec 21, 2010 6:36PMPayables and Cash Management - EBS (MOSC)
• Can I delete Subledger Journal Entries with Journal Entry Status being Invalid or Related Event In E

  Answered ✓ 116 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 21, 2010 9:53AMPayables and Cash Management - EBS (MOSC)
• Unable to Void Prepayment after applying against Invoice

  Answered 25 views 1 comment 0 points Most recent by user714816 Dec 20, 2010 6:58AMPayables and Cash Management - EBS (MOSC)
• Oracle AP, making header description field required, as entering new invoice

  Answered 85 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 20, 2010 2:20AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Purge does not delete user defined sourced records

  Answered 69 views 4 comments 0 points Most recent by User_2025-10-17-06-41-39-062 Dec 20, 2010 1:35AMPayables and Cash Management - EBS (MOSC)
• "Apply" button on Supplier banking details

  Answered 27 views 2 comments 0 points Most recent by Sridhar K Dec 19, 2010 11:51PMPayables and Cash Management - EBS (MOSC)
• Forms Personlization

  Answered 160 views 6 comments 0 points Most recent by Sridhar K Dec 19, 2010 11:44PMPayables and Cash Management - EBS (MOSC)
• the new button of invoice is not active

  Answered 27 views 2 comments 0 points Most recent by Sridhar K Dec 19, 2010 11:22PMPayables and Cash Management - EBS (MOSC)
• Information required on EDI , EFT payment processing

  Answered 102 views 2 comments 0 points Most recent by User_2025-10-08-19-00-38-953 Dec 15, 2010 7:36AMPayables and Cash Management - EBS (MOSC)
• How to do the PO match in quick invoice form

  Answered 41 views 2 comments 0 points Most recent by User_2025-09-18-23-06-58-190 Dec 15, 2010 6:46AMPayables and Cash Management - EBS (MOSC)
• R12 AP invoice distributions line shows preview status till then we manually save it.

  Answered 381 views 3 comments 0 points Most recent by user714816 Dec 15, 2010 1:45AMPayables and Cash Management - EBS (MOSC)
• SAP to R12 Migration

  Answered 86 views 5 comments 0 points Most recent by user13450806 Dec 14, 2010 9:46PMPayables and Cash Management - EBS (MOSC)
• Writeoff Invoice Liability -- Accounts Payables

  Answered 33 views 2 comments 0 points Most recent by Attiq Ahmed Dec 14, 2010 8:42PMPayables and Cash Management - EBS (MOSC)
• Payroll Invoices inported into Payables

  Answered 26 views 2 comments 0 points Most recent by CraigX Dec 14, 2010 9:44AMPayables and Cash Management - EBS (MOSC)
• Contra charging and Purchasing Accruals

  Answered 33 views 2 comments 0 points Most recent by user714816 Dec 14, 2010 5:22AMPayables and Cash Management - EBS (MOSC)
• We have setup are Prod Instance; When we create invoice and try to validate it i receive an error re

  Answered 32 views 1 comment 0 points Most recent by Krithivasan N Dec 13, 2010 8:58PMPayables and Cash Management - EBS (MOSC)
• Tip of the week - Scripts to Identify known issues.

  444 views 0 comments 1 point Most recent by user714816 Dec 13, 2010 3:02AMPayables and Cash Management - EBS (MOSC)
• Tip of the Week - Troubleshooting Accounting in R12

  175 views 4 comments 0 points Most recent by Krithivasan N Dec 13, 2010 1:21AMPayables and Cash Management - EBS (MOSC)
• How to make Post dated Payments in Payables ? What are the required setups ?

  Answered 104 views 3 comments 0 points Most recent by Krithivasan N Dec 13, 2010 12:41AMPayables and Cash Management - EBS (MOSC)
• Why Get ORA-01403 FRM-40735 While Opening Distribution Sets Form ?

  Answered 62 views 6 comments 0 points Most recent by Kanda-Oracle Dec 11, 2010 12:13AMPayables and Cash Management - EBS (MOSC)
• Account Security rules and cross validation rules in AP invoice approval notifications

  Answered 36 views 1 comment 0 points Most recent by user714816 Dec 10, 2010 8:12AMPayables and Cash Management - EBS (MOSC)