Discussion List

• 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 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 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 45 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 59 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 23 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 14 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 ✓ 67 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 70 views 1 comment 0 points Most recent by user714816 Dec 22, 2010 1:17AMPayables and Cash Management - EBS (MOSC)
• need scenario solution

  Answered 62 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 ✓ 114 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 23 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 82 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 66 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 25 views 2 comments 0 points Most recent by Sridhar K Dec 19, 2010 11:51PMPayables and Cash Management - EBS (MOSC)
• Forms Personlization

  Answered 157 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 25 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 99 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 40 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 84 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 31 views 2 comments 0 points Most recent by Attiq Ahmed Dec 14, 2010 8:42PMPayables and Cash Management - EBS (MOSC)