Discussion List

• 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 31 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 80 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 93 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

  48 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 75 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 64 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 40 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 24 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 15 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 74 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 ✓ 110 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)