Discussion List

• R12: Can i update the Invoice amount header if I have already issued/voided payment?

  Answered 63 views 7 comments 0 points Most recent by User_2025-09-18-17-06-44-489 Dec 9, 2010 7:52AMPayables and Cash Management - EBS (MOSC)
• Enable 'Expenditure Type' within i-Expenses?

  Answered 26 views 1 comment 0 points Most recent by user208873 Dec 9, 2010 2:00AMPayables and Cash Management - EBS (MOSC)
• Move Check stub to the bottom of the page

  Answered 106 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 8, 2010 8:01AMPayables and Cash Management - EBS (MOSC)
• Positive Pay Files

  Answered 73 views 4 comments 0 points Most recent by user12074084 Dec 8, 2010 6:52AMPayables and Cash Management - EBS (MOSC)
• Prepayment Restrictions

  Answered 61 views 5 comments 0 points Most recent by user714816 Dec 7, 2010 9:00AMPayables and Cash Management - EBS (MOSC)
• iExpenses Attachments: Restrict File Type uploaded as attachment to Internet Expenses.

  Answered 128 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 7, 2010 4:06AMPayables and Cash Management - EBS (MOSC)
• identifying for what contract an invoice is being entered

  Answered 14 views 1 comment 0 points Most recent by user714816 Dec 3, 2010 4:33AMPayables and Cash Management - EBS (MOSC)
• 2 level manager approvals in internet expense

  Answered 35 views 1 comment 0 points Most recent by user714816 Dec 3, 2010 4:31AMPayables and Cash Management - EBS (MOSC)
• Error "Could not reserve record"

  Answered 23 views 3 comments 0 points Most recent by Kanda-Oracle Dec 2, 2010 7:13PMPayables and Cash Management - EBS (MOSC)
• Welcome to the Payables Community

  285 views 4 comments 0 points Most recent by MikeO2 Dec 1, 2010 10:48AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution Account No Longer Defaults Segment Values

  Answered 43 views 5 comments 0 points Most recent by user714816 Dec 1, 2010 5:44AMPayables and Cash Management - EBS (MOSC)
• Wachovia RTF file for Payment Format XML template

  Answered 77 views 1 comment 0 points Most recent by user714816 Dec 1, 2010 3:26AMPayables and Cash Management - EBS (MOSC)
• Transfer Journal Entries to GL

  Answered 22 views 1 comment 0 points Most recent by user714816 Dec 1, 2010 2:51AMPayables and Cash Management - EBS (MOSC)
• Transfer DFF info from AP to GL

  Answered 115 views 6 comments 0 points Most recent by user714816 Dec 1, 2010 2:47AMPayables and Cash Management - EBS (MOSC)
• How To Join Payment Form With Receipt Form

  Answered 21 views 1 comment 0 points Most recent by user714816 Nov 30, 2010 7:09AMPayables and Cash Management - EBS (MOSC)
• Enabling the View Receipts tab for an Payables Responsibility

  Answered 34 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2010 4:27AMPayables and Cash Management - EBS (MOSC)
• Suppliers/Bank Branch - activating the record in hz_contact_points

  Answered 46 views 1 comment 0 points Most recent by user714816 Nov 29, 2010 9:42AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10710: online accounting could not be created

  Answered 372 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 29, 2010 8:47AMPayables and Cash Management - EBS (MOSC)
• Outstanding

  Answered 44 views 4 comments 0 points Most recent by user714816 Nov 29, 2010 2:07AMPayables and Cash Management - EBS (MOSC)
• Exchange rate date as per invoice date

  Answered 60 views 2 comments 0 points Most recent by user12011292 Nov 28, 2010 11:27PMPayables and Cash Management - EBS (MOSC)
• Patch 4425549: Payables Applications 11i for null - ONE OFF/BACKPORT REQUEST FOR BUG 4278397

  40 views 0 comments 0 points Most recent by User_2025-10-17-06-39-11-452 Nov 28, 2010 5:24PMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoice

  Answered 72 views 5 comments 0 points Most recent by user12196437 Nov 27, 2010 12:45AMPayables and Cash Management - EBS (MOSC)
• Can we make EFT payments to supplier without bank details of the supplier

  Answered ✓ 85 views 5 comments 0 points Most recent by User_2025-09-18-16-15-59-213 Nov 24, 2010 7:41PMPayables and Cash Management - EBS (MOSC)
• Project amount not getting transferred from AP invoice work bench to Project -expenditure enquiry

  Answered 38 views 6 comments 0 points Most recent by user12997060 Nov 24, 2010 3:17PMPayables and Cash Management - EBS (MOSC)
• Invoice Match Option - Purchase Order vs Receipt

  Answered ✓ 138 views 6 comments 0 points Most recent by DonL-Chattanooga Nov 24, 2010 4:57AMPayables and Cash Management - EBS (MOSC)
• 1099-MISC Forms

  Answered 54 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 23, 2010 1:37AMPayables and Cash Management - EBS (MOSC)
• error when refund prepayment

  Answered 82 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 22, 2010 4:22AMPayables and Cash Management - EBS (MOSC)
• Void Payment

  Answered 33 views 1 comment 0 points Most recent by ArunRa-Oracle Nov 21, 2010 7:55PMPayables and Cash Management - EBS (MOSC)
• Documentation for setting up cash disbursement payment systems

  Answered 54 views 4 comments 0 points Most recent by user12997060 Nov 18, 2010 10:31PMPayables and Cash Management - EBS (MOSC)
• Credit Note Adjustment

  Answered 52 views 4 comments 0 points Most recent by Krithivasan N Nov 18, 2010 3:45PMPayables and Cash Management - EBS (MOSC)