Discussion List

• Aging report.

  Answered 132 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 ✓ 33 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 112 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 53 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 29 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 54 views 1 comment 0 points Most recent by Krithivasan N Nov 6, 2010 3:42AMPayables and Cash Management - EBS (MOSC)
• Supplier Site Import

  Answered 91 views 4 comments 0 points Most recent by user714816 Nov 4, 2010 3:56AMPayables and Cash Management - EBS (MOSC)
• Void Unused Documents

  Answered 17 views 1 comment 0 points Most recent by user714816 Nov 4, 2010 3:43AMPayables and Cash Management - EBS (MOSC)
• Approval workflow for manual AP Invoices

  Answered 35 views 1 comment 0 points Most recent by user714816 Nov 4, 2010 2:53AMPayables and Cash Management - EBS (MOSC)
• Oracle Suggestion

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 4, 2010 2:22AMPayables and Cash Management - EBS (MOSC)
• AP Manager splitting payments when invoices are exactly same structure.

  Answered 24 views 2 comments 0 points Most recent by KBIZARO Nov 3, 2010 5:30AMPayables and Cash Management - EBS (MOSC)
• Invoice is ON HOLD still Misc Distribution Lines gets accounted

  Answered 23 views 1 comment 0 points Most recent by user714816 Nov 3, 2010 4:00AMPayables and Cash Management - EBS (MOSC)
• 12.03 Scheduling Payments through Payment Manager only automates the selection step.....

  Answered 34 views 2 comments 0 points Most recent by KBIZARO Nov 3, 2010 2:51AMPayables and Cash Management - EBS (MOSC)
• SIC code in Supplier form - APXVDMVD

  Answered 78 views 2 comments 0 points Most recent by user1050248 Nov 2, 2010 6:44AMPayables and Cash Management - EBS (MOSC)
• how to update payment method for suppliers

  Answered ✓ 56 views 3 comments 0 points Most recent by user714816 Nov 2, 2010 2:47AMPayables and Cash Management - EBS (MOSC)
• Can an Invoice for future periods be entered into AP without generating a liability until due

  Answered 49 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2010 8:32AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Purge Error

  Answered ✓ 93 views 2 comments 0 points Most recent by User_2025-10-17-06-41-39-062 Nov 1, 2010 4:16AMPayables and Cash Management - EBS (MOSC)
• Invoice aging report for prior periods

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2010 2:55AMPayables and Cash Management - EBS (MOSC)
• How to change Time format from 24Hr to 12Hr in iExpenses Module

  Answered 26 views 1 comment 0 points Most recent by mickeru Nov 1, 2010 2:27AMPayables and Cash Management - EBS (MOSC)
• link tables in AP

  Answered ✓ 20 views 1 comment 0 points Most recent by 2077385 Nov 1, 2010 12:26AMPayables and Cash Management - EBS (MOSC)
• How to transfer DFF info captured on PO lines to Invoice Lines in Payables ?

  Answered 111 views 2 comments 0 points Most recent by User_2025-10-17-07-52-12-834 Oct 31, 2010 10:12PMPayables and Cash Management - EBS (MOSC)
• Context Sensitive DFF and Code changes

  Answered ✓ 32 views 1 comment 0 points Most recent by 2077385 Oct 30, 2010 6:09AMPayables and Cash Management - EBS (MOSC)
• How to make Bank Account read only for Supplier Inquiry

  Answered 91 views 5 comments 0 points Most recent by user63744 - oracle Oct 29, 2010 5:45AMPayables and Cash Management - EBS (MOSC)
• Modifying some fields on supplier page

  Answered 41 views 1 comment 0 points Most recent by Krithivasan N Oct 28, 2010 9:01PMPayables and Cash Management - EBS (MOSC)
• payment against Multiple sites of one supplier

  Answered 85 views 7 comments 0 points Most recent by Krithivasan N Oct 28, 2010 12:42AMPayables and Cash Management - EBS (MOSC)
• View PO button disabled from invoice workbench in Custom responsibility

  Answered 50 views 4 comments 0 points Most recent by Krithivasan N Oct 27, 2010 6:00PMPayables and Cash Management - EBS (MOSC)
• ELECTRONIC PAYMENT

  Answered ✓ 106 views 7 comments 0 points Most recent by Krithivasan N Oct 27, 2010 5:58PMPayables and Cash Management - EBS (MOSC)
• System Hold - Encumbrance accounting failed

  Answered 99 views 2 comments 0 points Most recent by user714816 Oct 27, 2010 4:28AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation not enable

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2010 2:51AMPayables and Cash Management - EBS (MOSC)
• Retrieve purging data

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2010 2:48AMPayables and Cash Management - EBS (MOSC)