Discussion List

• 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 ✓ 94 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 107 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 53 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)
• Receipt Matching in AP Interface

  Answered 47 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 91 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 ?

  73 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 ✓ 38 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 44 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 27 views 1 comment 0 points Most recent by user714816 Oct 22, 2010 10:57AMPayables and Cash Management - EBS (MOSC)
• Check Printing Using Optio

  Answered 38 views 1 comment 0 points Most recent by user6363154 Oct 21, 2010 4:15PMPayables and Cash Management - EBS (MOSC)
• Invoice Attachment Feature

  Answered 67 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)
• Supplier Numbering - Manual vs Automatic

  Answered 63 views 5 comments 0 points Most recent by user714816 Oct 21, 2010 1:47AMPayables and Cash Management - EBS (MOSC)
• iPayment

  Answered 25 views 3 comments 0 points Most recent by user714816 Oct 20, 2010 3:32AMPayables and Cash Management - EBS (MOSC)
• eInvoices to AP

  Answered 16 views 1 comment 0 points Most recent by Krithivasan N Oct 20, 2010 3:19AMPayables and Cash Management - EBS (MOSC)
• The invoice & payment cancellation entries have been accounted in Aug 2017 period

  Answered 28 views 4 comments 0 points Most recent by Shripad Dhole Oct 20, 2010 1:02AMPayables and Cash Management - EBS (MOSC)
• Invoice Line missing

  Answered 38 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 19, 2010 2:38AMPayables and Cash Management - EBS (MOSC)