Discussion List

• R12- How to cancel a payment batch

  Answered 147 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 9, 2010 10:52AMPayables and Cash Management - EBS (MOSC)
• Reconciliation b/w AP & GL

  Answered 77 views 3 comments 0 points Most recent by reddyrvk Jul 8, 2010 9:25AMPayables and Cash Management - EBS (MOSC)
• Voided check cashed -- how to clear open invoice?

  Answered 50 views 4 comments 0 points Most recent by user8343680 Jul 8, 2010 6:39AMPayables and Cash Management - EBS (MOSC)
• Open AP 11i - As on date for Conversion

  Answered 40 views 4 comments 0 points Most recent by user12047086 Jul 8, 2010 4:52AMPayables and Cash Management - EBS (MOSC)
• SLA differences between R12.06 to R12.1

  Answered 176 views 15 comments 0 points Most recent by user12205104 Jul 8, 2010 4:01AMPayables and Cash Management - EBS (MOSC)
• Terms date basis calculation for supplier invoices

  Answered 50 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 8, 2010 2:12AMPayables and Cash Management - EBS (MOSC)
• iExpenses access based off object instance set

  Answered 22 views 1 comment 0 points Most recent by Russell H. Jul 7, 2010 7:28PMPayables and Cash Management - EBS (MOSC)
• How to automatically enable track as asset when we match PO or receipt with Invoice

  Answered 160 views 10 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 7, 2010 4:44AMPayables and Cash Management - EBS (MOSC)
• update po_vendors table directly with sql

  Answered 130 views 6 comments 0 points Most recent by user7216686 Jul 7, 2010 4:37AMPayables and Cash Management - EBS (MOSC)
• Disable discounts on Credit Memos in Payables

  Answered 27 views 2 comments 0 points Most recent by Vaishali -Oracle Jul 6, 2010 6:31PMPayables and Cash Management - EBS (MOSC)
• Multiple Ledgers Tranasactions entry issue

  Answered 20 views 2 comments 0 points Most recent by user8977605 Jul 6, 2010 5:53AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Hold Workflow Documentation

  Answered 86 views 1 comment 0 points Most recent by user714816 Jul 6, 2010 3:10AMPayables and Cash Management - EBS (MOSC)
• How can I setup a Descriptive Flexfield in Internet Expenses? Is it possible to transfer the informa

  Answered 64 views 3 comments 0 points Most recent by NITIN KHANNA Jul 5, 2010 9:19PMPayables and Cash Management - EBS (MOSC)
• AP_CUSTOM_WITHHOLDING_PKG

  Answered 156 views 1 comment 0 points Most recent by Kanda-Oracle Jul 5, 2010 6:30PMPayables and Cash Management - EBS (MOSC)
• Vendor and Sites Setup - R12

  Answered ✓ 58 views 2 comments 0 points Most recent by DonL-Chattanooga Jul 5, 2010 4:12AMPayables and Cash Management - EBS (MOSC)
• Viewing attachments on Apple Mac

  Answered 33 views 6 comments 0 points Most recent by Kanda-Oracle Jul 5, 2010 3:01AMPayables and Cash Management - EBS (MOSC)
• How to setup a discount calculated before taxes

  Answered 33 views 1 comment 0 points Most recent by user714816 Jul 2, 2010 3:46PMPayables and Cash Management - EBS (MOSC)
• how to Exclude a payment from accounting

  Answered ✓ 50 views 7 comments 0 points Most recent by Kamalakar.N Jul 1, 2010 8:12PMPayables and Cash Management - EBS (MOSC)
• Invoice Number Check

  Answered 47 views 3 comments 0 points Most recent by Kanda-Oracle Jul 1, 2010 7:49PMPayables and Cash Management - EBS (MOSC)
• Funds Check Hold

  Answered 41 views 3 comments 0 points Most recent by user714816 Jul 1, 2010 10:12AMPayables and Cash Management - EBS (MOSC)
• AP Accrual Account VS Charge Account

  Answered 302 views 7 comments 1 point Most recent by User_2025-09-16-13-35-07-720 Jun 30, 2010 9:48AMPayables and Cash Management - EBS (MOSC)
• Cancel an Invoice

  Answered 85 views 6 comments 0 points Most recent by user12196437 Jun 28, 2010 7:34PMPayables and Cash Management - EBS (MOSC)
• Create User Account for this Contact In supplier Contact detials purpose

  Answered 49 views 3 comments 0 points Most recent by vinod kumar - oracle Jun 28, 2010 5:29PMPayables and Cash Management - EBS (MOSC)
• Prepayment invoice matching with PO

  Answered 92 views 5 comments 0 points Most recent by user9500578 Jun 27, 2010 2:47PMPayables and Cash Management - EBS (MOSC)
• R12 Separate Remittance Advice

  Answered 101 views 7 comments 0 points Most recent by Kanda-Oracle Jun 25, 2010 8:21PMPayables and Cash Management - EBS (MOSC)
• R12 Trial Balance Report

  Answered 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 25, 2010 9:23AMPayables and Cash Management - EBS (MOSC)
• Payment check is created for negative amount in ap_checks_all table

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 25, 2010 2:28AMPayables and Cash Management - EBS (MOSC)
• Can we produce a negative cheque in Oracle

  Answered 23 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 25, 2010 2:20AMPayables and Cash Management - EBS (MOSC)
• How to create a Document Category for Refunds

  Answered 58 views 4 comments 0 points Most recent by user13225889 Jun 25, 2010 1:38AMPayables and Cash Management - EBS (MOSC)
• Expenses - Auditor Only Notes

  Answered 47 views 3 comments 0 points Most recent by Trevor Bird Jun 24, 2010 10:56PMPayables and Cash Management - EBS (MOSC)