Discussion List

• Cancel an Invoice

  Answered 89 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 52 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 95 views 5 comments 0 points Most recent by user9500578 Jun 27, 2010 2:47PMPayables and Cash Management - EBS (MOSC)
• R12 Separate Remittance Advice

  Answered 104 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 51 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 26 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 25 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 61 views 4 comments 0 points Most recent by user13225889 Jun 25, 2010 1:38AMPayables and Cash Management - EBS (MOSC)
• Expenses - Auditor Only Notes

  Answered 53 views 3 comments 0 points Most recent by Trevor Bird Jun 24, 2010 10:56PMPayables and Cash Management - EBS (MOSC)
• table name for expense claim approval history

  Answered 68 views 4 comments 0 points Most recent by Kanda-Oracle Jun 24, 2010 5:54PMPayables and Cash Management - EBS (MOSC)
• Cancelled payment batch resulted in invoices being in Selected for payment status

  Answered 65 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 24, 2010 7:02AMPayables and Cash Management - EBS (MOSC)
• EFT formats

  Answered 138 views 4 comments 0 points Most recent by user12074084 Jun 24, 2010 6:33AMPayables and Cash Management - EBS (MOSC)
• Automatic Offset Method in Payables

  Answered ✓ 88 views 2 comments 0 points Most recent by User_2025-09-17-23-18-28-283 Jun 24, 2010 5:42AMPayables and Cash Management - EBS (MOSC)
• Open Interface Invoice

  Answered 54 views 4 comments 0 points Most recent by User_2025-10-15-08-07-48-806 Jun 24, 2010 4:58AMPayables and Cash Management - EBS (MOSC)
• Self Assesed Tax - Accounting Entry

  Answered 149 views 3 comments 0 points Most recent by user714816 Jun 24, 2010 1:39AMPayables and Cash Management - EBS (MOSC)
• Automatic creation of invoices to pay interest for overdue invoices fails(11.5.10.2)

  43 views 0 comments 0 points Most recent by User_2025-10-09-05-55-05-673 Jun 23, 2010 10:30PMPayables and Cash Management - EBS (MOSC)
• Need patch number for Payment batch

  Answered 45 views 2 comments 0 points Most recent by User_2025-09-18-20-37-06-997 Jun 23, 2010 8:19PMPayables and Cash Management - EBS (MOSC)
• Expense Report Notification Question

  Answered 59 views 2 comments 0 points Most recent by User_2025-10-10-09-25-14-085 Jun 23, 2010 8:02AMPayables and Cash Management - EBS (MOSC)
• Image Silo Integration with Oracle

  Answered 22 views 1 comment 0 points Most recent by User_2025-10-10-15-39-08-592 Jun 23, 2010 5:34AMPayables and Cash Management - EBS (MOSC)
• Accounting code for Rounding difference at the time of bank account setup

  Answered 29 views 1 comment 0 points Most recent by Krithivasan N Jun 22, 2010 5:14AMPayables and Cash Management - EBS (MOSC)
• Using Application Program Interface (API) User Hooks

  Answered 127 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 22, 2010 4:09AMPayables and Cash Management - EBS (MOSC)
• Cancel Prepayment Invoice

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 18, 2010 10:19AMPayables and Cash Management - EBS (MOSC)
• Payables Accounting Process ends in Erros

  Answered 111 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 18, 2010 2:18AMPayables and Cash Management - EBS (MOSC)
• Cancel Invoice does nothing, status remains 'Needs revalidating'

  Answered ✓ 45 views 4 comments 0 points Most recent by GregV Jun 17, 2010 8:03PMPayables and Cash Management - EBS (MOSC)
• GL_Code_Combination and AP tables

  Answered 65 views 4 comments 0 points Most recent by User_2025-09-19-03-24-44-358 Jun 17, 2010 9:27AMPayables and Cash Management - EBS (MOSC)
• R12: Settting up ACH or WIRE FUND TRANSFER

  Answered 165 views 6 comments 0 points Most recent by bell ringer Jun 17, 2010 7:48AMPayables and Cash Management - EBS (MOSC)
• Invoice amount > po amount

  Answered 32 views 1 comment 0 points Most recent by Krithivasan N Jun 17, 2010 2:59AMPayables and Cash Management - EBS (MOSC)
• Invoices not displayed in Batch

  Answered 53 views 7 comments 0 points Most recent by User_2025-09-17-05-25-27-030 Jun 16, 2010 8:24PMPayables and Cash Management - EBS (MOSC)
• payables invoice batches showing no invoices in R12 v 12.1.1

  Answered 51 views 3 comments 0 points Most recent by User_2025-09-17-05-25-27-030 Jun 16, 2010 8:24PMPayables and Cash Management - EBS (MOSC)
• ACH payments in Release 11i

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 16, 2010 10:33AMPayables and Cash Management - EBS (MOSC)