Discussion List

• Credit Note

  Answered 38 views 5 comments 0 points Most recent by user714816 Nov 18, 2010 1:13AMPayables and Cash Management - EBS (MOSC)
• AP Check printing issue

  Answered 51 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 17, 2010 6:04AMPayables and Cash Management - EBS (MOSC)
• What are the parameters values to run Upgrade Report Distribution

  Answered 104 views 9 comments 0 points Most recent by user12213580 Nov 17, 2010 3:32AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface

  Answered 46 views 1 comment 0 points Most recent by user714816 Nov 17, 2010 12:54AMPayables and Cash Management - EBS (MOSC)
• SLA Draft Accounting

  Answered 25 views 1 comment 0 points Most recent by Krithivasan N Nov 17, 2010 12:37AMPayables and Cash Management - EBS (MOSC)
• Mileage Expense

  Answered 34 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 16, 2010 8:46AMPayables and Cash Management - EBS (MOSC)
• want Tax rate variance account same as AP invoice expense account for inventory item invoices also

  Answered 128 views 11 comments 0 points Most recent by user714816 Nov 16, 2010 7:15AMPayables and Cash Management - EBS (MOSC)
• Supplier Liability Account based on capital / expense spending

  Answered 38 views 3 comments 0 points Most recent by Vivek Chadda Nov 15, 2010 3:20AMPayables and Cash Management - EBS (MOSC)
• Internet Expense - Lines issue with Firefox

  Answered 16 views 1 comment 0 points Most recent by ArunRa-Oracle Nov 14, 2010 8:16PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10710: Online accounting could not be created. Please submit the Payables accounting Proce

  Answered 377 views 10 comments 0 points Most recent by Krithivasan N Nov 14, 2010 4:47PMPayables and Cash Management - EBS (MOSC)
• Handle Discounts

  Answered 145 views 19 comments 0 points Most recent by User_2025-09-24-16-01-40-968 Nov 12, 2010 6:53PMPayables and Cash Management - EBS (MOSC)
• Third party check printing software integration with R12

  Answered 59 views 4 comments 0 points Most recent by User_2025-10-09-05-03-21-136 Nov 12, 2010 8:05AMPayables and Cash Management - EBS (MOSC)
• Old Goods Receipt Notes on Accruals listing

  Answered 48 views 2 comments 0 points Most recent by Krithivasan N Nov 11, 2010 7:06PMPayables and Cash Management - EBS (MOSC)
• Transfer DFF info from PO line to Invoice

  Answered 73 views 7 comments 1 point Most recent by User_2025-09-24-16-01-40-968 Nov 11, 2010 3:35PMPayables and Cash Management - EBS (MOSC)
• How do I setup the payments module in R12 after upgrading from 11.5.10.2?

  Answered 45 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 11, 2010 9:49AMPayables and Cash Management - EBS (MOSC)
• How to release hold for Funds checking could not be performed?

  Answered 161 views 4 comments 0 points Most recent by user11209099 Nov 11, 2010 6:21AMPayables and Cash Management - EBS (MOSC)
• Online Invoice Approval and Tolerances

  Answered 30 views 1 comment 0 points Most recent by Amaresh Padhi-Oracle Nov 11, 2010 12:09AMPayables and Cash Management - EBS (MOSC)
• Price Changes

  Answered 34 views 1 comment 0 points Most recent by Krithivasan N Nov 10, 2010 7:58PMPayables and Cash Management - EBS (MOSC)
• FRM-40735:ON-ERROR trigger raised unhandled expception ORA-01001

  Answered 158 views 13 comments 0 points Most recent by mohamed ismail sayed Nov 10, 2010 6:33AMPayables and Cash Management - EBS (MOSC)
• Create/Update supplier bank accounts for existing suppliers/sites using api's/ open interface?

  Answered 1K views 4 comments 0 points Most recent by user714816 Nov 10, 2010 4:12AMPayables and Cash Management - EBS (MOSC)
• Edit Workflow cancellation message from WF_MAIL_CANCEL

  Answered 20 views 1 comment 0 points Most recent by Devaraju Parashivamurthy-Oracle Nov 9, 2010 6:05PMPayables and Cash Management - EBS (MOSC)
• Payables - > Vendor Types

  Answered 44 views 2 comments 0 points Most recent by Krithivasan N Nov 9, 2010 2:00AMPayables and Cash Management - EBS (MOSC)
• Aging report.

  Answered 135 views 13 comments 0 points Most recent by mshheth Nov 8, 2010 4:06PMPayables and Cash Management - EBS (MOSC)
• How do you know the actual value for ap_payment_templates.pay_group_option?

  Answered ✓ 37 views 2 comments 0 points Most recent by User_2025-10-09-08-05-37-410 Nov 8, 2010 2:10PMPayables and Cash Management - EBS (MOSC)
• Override calculated tax line on AP invoice

  Answered 116 views 4 comments 0 points Most recent by user63744 - oracle Nov 8, 2010 4:15AMPayables and Cash Management - EBS (MOSC)
• Can anyone provide me with the encumbrance accounting entries in purchasing and payable?

  Answered 56 views 1 comment 0 points Most recent by user714816 Nov 8, 2010 1:52AMPayables and Cash Management - EBS (MOSC)
• Information regarding Notifications genertaed in Iexpense

  Answered 33 views 1 comment 0 points Most recent by Krithivasan N Nov 6, 2010 6:00AMPayables and Cash Management - EBS (MOSC)
• Oracle 11i one operating unit will be paying invoices of other operating unit under same set of book

  Answered 57 views 1 comment 0 points Most recent by Krithivasan N Nov 6, 2010 3:42AMPayables and Cash Management - EBS (MOSC)
• Supplier Site Import

  Answered 95 views 4 comments 0 points Most recent by user714816 Nov 4, 2010 3:56AMPayables and Cash Management - EBS (MOSC)
• Void Unused Documents

  Answered 20 views 1 comment 0 points Most recent by user714816 Nov 4, 2010 3:43AMPayables and Cash Management - EBS (MOSC)