Discussion List

• Mass Additions Issue

  Answered 82 views 9 comments 0 points Most recent by Krithivasan N Sep 8, 2010 6:08PMPayables and Cash Management - EBS (MOSC)
• How to setup a One-Time Supplier ?

  Answered 49 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 8, 2010 10:27AMPayables and Cash Management - EBS (MOSC)
• Paying invoices by Direct Debit in 11i

  Answered 25 views 1 comment 0 points Most recent by user714816 Sep 8, 2010 4:57AMPayables and Cash Management - EBS (MOSC)
• br100 for i supplier portal

  Answered 44 views 1 comment 0 points Most recent by user714816 Sep 8, 2010 4:51AMPayables and Cash Management - EBS (MOSC)
• SLA Feature Presentation document

  Answered 37 views 2 comments 0 points Most recent by user8977605 Sep 8, 2010 2:36AMPayables and Cash Management - EBS (MOSC)
• Supplier Sites Open Interface Program

  Answered 42 views 2 comments 0 points Most recent by user714816 Sep 7, 2010 7:26AMPayables and Cash Management - EBS (MOSC)
• Need a basic ERD for the Overall Payables in R12.

  Answered 76 views 4 comments 0 points Most recent by user714816 Sep 7, 2010 7:17AMPayables and Cash Management - EBS (MOSC)
• Changing from summary to detail in our bank account, Is there a way to get detailed NACHA from Payab

  Answered 35 views 2 comments 0 points Most recent by User_2025-10-15-07-36-48-731 Sep 7, 2010 5:04AMPayables and Cash Management - EBS (MOSC)
• In R12 an invoice was voided and then cancelled. Now the invoice shows in the 'Unaccounted Transacti

  Answered 50 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 3, 2010 7:11AMPayables and Cash Management - EBS (MOSC)
• Invoice status in "selected for payment" after removing from payment batch

  Answered 43 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 3, 2010 7:06AMPayables and Cash Management - EBS (MOSC)
• How to Purge Supplier, Site and Contact interface data

  Answered 162 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 3, 2010 7:01AMPayables and Cash Management - EBS (MOSC)
• How to open Request output directly in a browser

  Answered ✓ 61 views 3 comments 0 points Most recent by user11982922 Sep 1, 2010 10:27PMPayables and Cash Management - EBS (MOSC)
• APXPBFBC.rdf - BACS report wraps the transaction and CONTRA records at 81 position.

  Answered 26 views 1 comment 0 points Most recent by user714816 Aug 31, 2010 7:31AMPayables and Cash Management - EBS (MOSC)
• Cancel Cheque

  Answered 65 views 9 comments 0 points Most recent by user714816 Aug 31, 2010 7:25AMPayables and Cash Management - EBS (MOSC)
• Automatic load of Per Diem Locations and rates for iExpense 11i.OIE.I

  Answered 37 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 31, 2010 5:33AMPayables and Cash Management - EBS (MOSC)
• expense claim for head of the company

  Answered 13 views 1 comment 0 points Most recent by Sridhar K Aug 30, 2010 10:38PMPayables and Cash Management - EBS (MOSC)
• MRC Set of Books- Conversion Option for Reporting set of books not setup initially

  Answered 58 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 30, 2010 5:25AMPayables and Cash Management - EBS (MOSC)
• After 12i upgrade the supplier that upgraded from 11i with type of "Employee" not coming up on Payab

  Answered 48 views 2 comments 0 points Most recent by Vaishali -Oracle Aug 29, 2010 5:31PMPayables and Cash Management - EBS (MOSC)
• SUPPLIER ACCESS CONTROL

  Answered 20 views 2 comments 0 points Most recent by gt Aug 28, 2010 6:34PMPayables and Cash Management - EBS (MOSC)
• mistakenly open future period

  58 views 0 comments 0 points Most recent by user12196437 Aug 27, 2010 4:27PMPayables and Cash Management - EBS (MOSC)
• Matching CM to an invoice

  Answered 48 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 27, 2010 10:59AMPayables and Cash Management - EBS (MOSC)
• Learn firsthand how AT&T Upgraded to Oracle E-Business Suite Release 12.1

  33 views 0 comments 0 points Most recent by user714816 Aug 27, 2010 4:03AMPayables and Cash Management - EBS (MOSC)
• Invoice matching to PO - supplier item code

  Answered 30 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 26, 2010 2:40AMPayables and Cash Management - EBS (MOSC)
• Changing Liability Code

  Answered 22 views 1 comment 0 points Most recent by User_2025-09-25-22-14-14-173 Aug 25, 2010 9:51PMPayables and Cash Management - EBS (MOSC)
• Matching to Invoices

  Answered 34 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 25, 2010 9:36AMPayables and Cash Management - EBS (MOSC)
• Supplier has two names and depending on location the check has to be print with different name

  Answered 46 views 3 comments 0 points Most recent by Dina Rotem Aug 25, 2010 4:46AMPayables and Cash Management - EBS (MOSC)
• Journal Import for AP

  Answered 75 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 25, 2010 2:27AMPayables and Cash Management - EBS (MOSC)
• Account Information table from Accounts Payable

  Answered 64 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 25, 2010 2:23AMPayables and Cash Management - EBS (MOSC)
• Multi Language Support Setup

  Answered 138 views 6 comments 0 points Most recent by User_2025-10-16-05-13-54-816 Aug 23, 2010 10:48AMPayables and Cash Management - EBS (MOSC)
• Credit memo matching

  Answered 42 views 2 comments 0 points Most recent by Laila Aug 23, 2010 6:11AMPayables and Cash Management - EBS (MOSC)