Discussion List

• R12 Payables Integration with Non Oracle payables

  Answered 41 views 3 comments 0 points Most recent by User_2025-10-17-08-00-09-544 Jun 15, 2010 8:48AMPayables and Cash Management - EBS (MOSC)
• Expense Dates for Discoverer Report

  Answered 11 views 1 comment 0 points Most recent by User_2025-10-17-08-00-09-544 Jun 15, 2010 8:40AMPayables and Cash Management - EBS (MOSC)
• How to tie the Business Group to the Payables in the Human resources tab of Financial options in 11.

  Answered 37 views 1 comment 0 points Most recent by user714816 Jun 15, 2010 3:43AMPayables and Cash Management - EBS (MOSC)
• In R12 an invoice was cancelled before it was validated. Now the invoiec can not be accounted or upd

  Answered 42 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 14, 2010 4:42AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation - AP_APPROVAL_PKG.APPROVE

  Answered 985 views 4 comments 0 points Most recent by User_2025-10-08-17-26-43-789 Jun 14, 2010 12:46AMPayables and Cash Management - EBS (MOSC)
• Mo Secuirty profile Option query

  Answered 46 views 4 comments 0 points Most recent by user8977605 Jun 13, 2010 3:20AMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoice

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 10, 2010 4:32AMPayables and Cash Management - EBS (MOSC)
• R11.5.10.2 - Seeded Invoice XML Templates

  Answered 37 views 7 comments 0 points Most recent by Karen W. Jun 10, 2010 2:15AMPayables and Cash Management - EBS (MOSC)
• PCARD File from USBANK in Pre Prop Format

  Answered 63 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 9, 2010 3:16AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution LIne

  Answered 156 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 8, 2010 2:27AMPayables and Cash Management - EBS (MOSC)
• Foreign Currency Payments

  Answered 47 views 2 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Jun 7, 2010 9:32PMPayables and Cash Management - EBS (MOSC)
• Setup of Wire Transfer in R12 Oracle Payments

  Answered 301 views 1 comment 0 points Most recent by Kanda-Oracle Jun 7, 2010 7:13PMPayables and Cash Management - EBS (MOSC)
• How to edit information using Supplier Open Interface Import Program

  Answered 35 views 3 comments 0 points Most recent by user714816 Jun 7, 2010 2:45AMPayables and Cash Management - EBS (MOSC)
• What is required for being able to change a DFF after an invoice is paid?

  Answered 30 views 2 comments 0 points Most recent by user714816 Jun 7, 2010 2:37AMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 trial balance questions

  Answered 59 views 2 comments 0 points Most recent by user714816 Jun 7, 2010 2:30AMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoice

  Answered 26 views 1 comment 0 points Most recent by user714816 Jun 7, 2010 2:12AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Folder Options

  Answered 80 views 2 comments 0 points Most recent by Kavita Shah Jun 6, 2010 9:54PMPayables and Cash Management - EBS (MOSC)
• 2 way PO matching

  Answered 42 views 5 comments 0 points Most recent by user714816 Jun 4, 2010 6:25AMPayables and Cash Management - EBS (MOSC)
• AP to PO Match invoice

  Answered 49 views 2 comments 0 points Most recent by User_2025-10-08-19-00-38-953 Jun 4, 2010 4:17AMPayables and Cash Management - EBS (MOSC)
• final payment register print default to 0 copies

  Answered 19 views 1 comment 0 points Most recent by GregV Jun 3, 2010 9:09AMPayables and Cash Management - EBS (MOSC)
• Invoice import

  Answered 48 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 3, 2010 2:52AMPayables and Cash Management - EBS (MOSC)
• AP Supplier BI publsiher check - template

  Answered 114 views 6 comments 0 points Most recent by BKN12345 Jun 3, 2010 2:34AMPayables and Cash Management - EBS (MOSC)
• Voucher Number on the invoice!

  Answered 37 views 1 comment 0 points Most recent by Kavita Shah Jun 2, 2010 11:45PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice is not calculating Tax after Invoice Validation

  Answered 34 views 2 comments 0 points Most recent by user8977605 Jun 2, 2010 8:58PMPayables and Cash Management - EBS (MOSC)
• How to support loans received in eBS Financials 11i

  Answered 32 views 4 comments 0 points Most recent by User_2025-09-22-07-43-51-508 Jun 2, 2010 7:30AMPayables and Cash Management - EBS (MOSC)
• With holding tax group is not defaulting while creating Invoice

  Answered 69 views 9 comments 0 points Most recent by user6654226 Jun 1, 2010 6:54AMPayables and Cash Management - EBS (MOSC)
• R12 Employees as Suppliers Issue

  Answered 75 views 2 comments 0 points Most recent by user6654226 Jun 1, 2010 6:32AMPayables and Cash Management - EBS (MOSC)
• Payment Batch

  Answered 23 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 1, 2010 5:47AMPayables and Cash Management - EBS (MOSC)
• Unable To Override GL Account On AP Distribution

  Answered 125 views 9 comments 0 points Most recent by User_2025-09-18-03-11-02-379 Jun 1, 2010 3:18AMPayables and Cash Management - EBS (MOSC)
• Payables Transfer to General Ledger not transferring all payments

  Answered 133 views 13 comments 0 points Most recent by user714816 Jun 1, 2010 2:50AMPayables and Cash Management - EBS (MOSC)