Discussion List

• View Invoice Overview

  Answered 18 views 2 comments 0 points Most recent by user63744 - oracle Oct 15, 2010 2:20AMPayables and Cash Management - EBS (MOSC)
• How to suppress request header on cheque printing?

  Answered 14 views 2 comments 0 points Most recent by User_2025-09-16-18-39-41-239 Oct 14, 2010 5:12PMPayables and Cash Management - EBS (MOSC)
• Positive Pay Report with Multiple Bank Accounts

  Answered 72 views 5 comments 0 points Most recent by Andy Farber Oct 14, 2010 10:41AMPayables and Cash Management - EBS (MOSC)
• How to pay multiple suppliers invoices against one payment document / check number

  Answered 63 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 14, 2010 9:35AMPayables and Cash Management - EBS (MOSC)
• Reverse distribution on All Distributions Window

  Answered 12 views 2 comments 0 points Most recent by user63744 - oracle Oct 14, 2010 3:42AMPayables and Cash Management - EBS (MOSC)
• Oracle Certification 1ZO-215

  Answered 19 views 1 comment 0 points Most recent by Raviraja-Oracle Oct 13, 2010 9:31PMPayables and Cash Management - EBS (MOSC)
• Iexpenses audit bases on per

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2010 5:08AMPayables and Cash Management - EBS (MOSC)
• Import Vendor SItes

  Answered 72 views 5 comments 0 points Most recent by Kanda-Oracle Oct 12, 2010 5:01PMPayables and Cash Management - EBS (MOSC)
• Automated Refund to Customers from AR to AP

  Answered 61 views 3 comments 0 points Most recent by user714816 Oct 12, 2010 4:21AMPayables and Cash Management - EBS (MOSC)
• Applying a recurring invoices to a prepayment

  Answered 84 views 5 comments 0 points Most recent by Karsten Marshall Oct 11, 2010 2:06AMPayables and Cash Management - EBS (MOSC)
• setup financial option in OF payable

  85 views 1 comment 0 points Most recent by aldabashi Oct 10, 2010 1:22AMPayables and Cash Management - EBS (MOSC)
• Tables involved in the iExpenses module

  Answered 31 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2010 8:31AMPayables and Cash Management - EBS (MOSC)
• Supplier Creation in R12.1.1+ Instance

  Answered 14 views 2 comments 0 points Most recent by 655919 Oct 7, 2010 9:30PMPayables and Cash Management - EBS (MOSC)
• Could not delete a cancelled invoice.

  Answered ✓ 33 views 2 comments 0 points Most recent by Ronrick Stephen S. Sydeco Oct 7, 2010 4:20PMPayables and Cash Management - EBS (MOSC)
• Tax Variance Line for Matched Invoices to PO

  Answered 46 views 1 comment 0 points Most recent by Veronica Silva Oct 7, 2010 2:22PMPayables and Cash Management - EBS (MOSC)
• Tax Rate Variance - Combination Account

  Answered 73 views 3 comments 0 points Most recent by Veronica Silva Oct 7, 2010 1:58PMPayables and Cash Management - EBS (MOSC)
• AP Discount

  Answered 29 views 2 comments 0 points Most recent by User_2025-10-03-04-18-26-609 Oct 7, 2010 9:28AMPayables and Cash Management - EBS (MOSC)
• Not Able go to Suppler create page

  Answered 18 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 7, 2010 4:15AMPayables and Cash Management - EBS (MOSC)
• Debit Memos for Apr-10 and Jun-10 seem to be partially accounted.

  Answered 46 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 7, 2010 4:12AMPayables and Cash Management - EBS (MOSC)
• Link AP_INVOICE_PAYMENTS_ALL to AP_INVOICE_DISTRIBUTIONS_ALL

  140 views 2 comments 0 points Most recent by user110386 Oct 7, 2010 2:46AMPayables and Cash Management - EBS (MOSC)
• How to Purge payables's data?

  Answered 106 views 2 comments 0 points Most recent by User_2025-09-25-20-45-45-366 Oct 6, 2010 4:26AMPayables and Cash Management - EBS (MOSC)
• How do we default PO exchange rate on to Invoice

  Answered 49 views 6 comments 0 points Most recent by User_2025-09-25-14-31-55-612 Oct 5, 2010 7:54PMPayables and Cash Management - EBS (MOSC)
• How does Oracle Financials calculate QTY Hold, PRICE Hold and QTY REC Hold

  Answered 57 views 2 comments 0 points Most recent by user157344 Oct 5, 2010 11:52AMPayables and Cash Management - EBS (MOSC)
• How to cancel an invoice with validated tax lines

  Answered 59 views 4 comments 0 points Most recent by user714816 Oct 5, 2010 10:42AMPayables and Cash Management - EBS (MOSC)
• R12 AP Close Process

  Answered 17 views 1 comment 0 points Most recent by user714816 Oct 5, 2010 10:40AMPayables and Cash Management - EBS (MOSC)
• Tip of the week - Mapping of 11i Payment formats to R12

  66 views 0 comments 0 points Most recent by user714816 Oct 5, 2010 7:36AMPayables and Cash Management - EBS (MOSC)
• Invoice fully Accounted but still shows up in Period Close Exceptions Report

  Answered 38 views 4 comments 0 points Most recent by User_2025-09-25-19-03-48-700 Oct 4, 2010 7:34PMPayables and Cash Management - EBS (MOSC)
• Adjusting a partially paid invoice

  Answered 37 views 2 comments 0 points Most recent by user11142619 Oct 4, 2010 5:44AMPayables and Cash Management - EBS (MOSC)
• Cancelling AP invoices - Belgium VAT issues

  Answered 11 views 1 comment 0 points Most recent by user714816 Oct 4, 2010 2:27AMPayables and Cash Management - EBS (MOSC)
• Invoice Form personalization when folders exist

  Answered 37 views 4 comments 0 points Most recent by ArunRa-Oracle Oct 3, 2010 9:13PMPayables and Cash Management - EBS (MOSC)