Discussion List

• Invoice status in "selected for payment" after removing from payment batch

  Answered 39 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 157 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 ✓ 59 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 24 views 1 comment 0 points Most recent by user714816 Aug 31, 2010 7:31AMPayables and Cash Management - EBS (MOSC)
• Cancel Cheque

  Answered 63 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 36 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 10 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 56 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 45 views 2 comments 0 points Most recent by Vaishali -Oracle Aug 29, 2010 5:31PMPayables and Cash Management - EBS (MOSC)
• SUPPLIER ACCESS CONTROL

  Answered 17 views 2 comments 0 points Most recent by gt Aug 28, 2010 6:34PMPayables and Cash Management - EBS (MOSC)
• mistakenly open future period

  55 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 46 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

  30 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 28 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 20 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 32 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 44 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 72 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 61 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 127 views 6 comments 0 points Most recent by ~ba~ Aug 23, 2010 10:48AMPayables and Cash Management - EBS (MOSC)
• Credit memo matching

  Answered 39 views 2 comments 0 points Most recent by Laila Aug 23, 2010 6:11AMPayables and Cash Management - EBS (MOSC)
• Open Interface invoices shows invoices of all operating units

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 23, 2010 3:41AMPayables and Cash Management - EBS (MOSC)
• R12 Payables Trial Balance

  Answered ✓ 57 views 1 comment 0 points Most recent by user1209264 Aug 22, 2010 7:31PMPayables and Cash Management - EBS (MOSC)
• Restrict Purchase order matches more than one invoice

  Answered 30 views 3 comments 0 points Most recent by User_2025-09-17-04-44-31-311 Aug 20, 2010 11:17AMPayables and Cash Management - EBS (MOSC)
• Unassigned new AMEX credit card transactions

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 20, 2010 9:38AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Distribution Line type as "ACCRUAL"

  Answered 229 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 20, 2010 9:22AMPayables and Cash Management - EBS (MOSC)
• Transporation Invoice

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2010 2:55AMPayables and Cash Management - EBS (MOSC)
• Updating Supplier classification

  Answered 47 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2010 2:23AMPayables and Cash Management - EBS (MOSC)
• Invoice Batches

  Answered 13 views 1 comment 0 points Most recent by User_2025-09-23-12-51-23-852 Aug 18, 2010 7:53PMPayables and Cash Management - EBS (MOSC)
• Issues printing Prelim Payment Reg with different responsibilities in 11i

  Answered 59 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 18, 2010 10:56AMPayables and Cash Management - EBS (MOSC)