Discussion List

• Approval workflow for manual AP Invoices

  Answered 38 views 1 comment 0 points Most recent by user714816 Nov 4, 2010 2:53AMPayables and Cash Management - EBS (MOSC)
• Oracle Suggestion

  Answered 21 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 26 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 27 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 36 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 81 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 ✓ 57 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 52 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 ✓ 96 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 21 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 28 views 1 comment 0 points Most recent by mickeru Nov 1, 2010 2:27AMPayables and Cash Management - EBS (MOSC)
• link tables in AP

  Answered ✓ 23 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 119 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 ✓ 34 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 97 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 44 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 90 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 58 views 4 comments 0 points Most recent by Krithivasan N Oct 27, 2010 6:00PMPayables and Cash Management - EBS (MOSC)
• ELECTRONIC PAYMENT

  Answered ✓ 108 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 103 views 2 comments 0 points Most recent by user714816 Oct 27, 2010 4:28AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation not enable

  Answered 24 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 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2010 2:48AMPayables and Cash Management - EBS (MOSC)
• Receipt Matching in AP Interface

  Answered 49 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2010 2:24AMPayables and Cash Management - EBS (MOSC)
• Standard Steps for Uploading Migration Data

  Answered 95 views 6 comments 0 points Most recent by User_2025-09-18-03-43-56-837 Oct 26, 2010 9:18AMPayables and Cash Management - EBS (MOSC)
• Can I import 2 suppliers with the same tax registration number and the same taxpayer ID ?

  75 views 0 comments 0 points Most recent by LaurentDup Oct 25, 2010 10:57PMPayables and Cash Management - EBS (MOSC)
• After running Payables Open Interface Import, invoices are posted to wrong account on the distributi

  Answered ✓ 39 views 2 comments 0 points Most recent by user551524 Oct 25, 2010 3:11AMPayables and Cash Management - EBS (MOSC)
• User Defined Attributes with dependent Table validation value set

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2010 2:20AMPayables and Cash Management - EBS (MOSC)
• PAYMENT PROCESS REQUEST SELECTION CRITERIA - REMIT-TO BANK

  Answered 28 views 1 comment 0 points Most recent by user714816 Oct 22, 2010 10:57AMPayables and Cash Management - EBS (MOSC)
• Check Printing Using Optio

  Answered 42 views 1 comment 0 points Most recent by user6363154 Oct 21, 2010 4:15PMPayables and Cash Management - EBS (MOSC)
• Invoice Attachment Feature

  Answered 70 views 3 comments 0 points Most recent by User_2025-09-18-03-43-56-837 Oct 21, 2010 10:58AMPayables and Cash Management - EBS (MOSC)