Discussion List

• Expense Report Notification Question

  Answered 60 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 18 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 24 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 123 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 42 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 109 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 ✓ 43 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 61 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 162 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 31 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 50 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 44 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 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 16, 2010 10:33AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax configuration for Indonesia

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 16, 2010 10:27AMPayables and Cash Management - EBS (MOSC)
• Making a Payment Template Inactive

  Answered 31 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 16, 2010 9:36AMPayables and Cash Management - EBS (MOSC)
• Why is the AP Trial balance Invoice number different than the Oracle workbencnh Invoice Number

  Answered 36 views 2 comments 0 points Most recent by User_2025-10-10-07-35-53-355 Jun 16, 2010 3:52AMPayables and Cash Management - EBS (MOSC)
• Proxima Payment Term

  Answered 22 views 2 comments 0 points Most recent by User_2025-09-25-22-14-14-173 Jun 15, 2010 4:52PMPayables and Cash Management - EBS (MOSC)
• What printer style or driver to use to successfully print Chinese Characters

  Answered 59 views 4 comments 0 points Most recent by user11975091 Jun 15, 2010 2:29PMPayables and Cash Management - EBS (MOSC)
• 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 15 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 1K 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 18 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 38 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 65 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 321 views 1 comment 0 points Most recent by Kanda-Oracle Jun 7, 2010 7:13PMPayables and Cash Management - EBS (MOSC)