Discussion List

• Invoice Validation Error

  Answered ✓ 38 views 2 comments 0 points Most recent by user10825620 May 28, 2010 3:48AMPayables and Cash Management - EBS (MOSC)
• Credit Note

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 28, 2010 2:51AMPayables and Cash Management - EBS (MOSC)
• Payment

  Answered 78 views 4 comments 0 points Most recent by user621134 May 27, 2010 1:10AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import

  Answered ✓ 77 views 2 comments 0 points Most recent by Robert Angel May 27, 2010 12:47AMPayables and Cash Management - EBS (MOSC)
• Foreign currency transaction

  Answered 26 views 2 comments 0 points Most recent by user5056 May 26, 2010 5:54PMPayables and Cash Management - EBS (MOSC)
• R12:How to view TIME of approval in view invoice approval history

  Answered 131 views 2 comments 0 points Most recent by User_2025-09-17-19-47-16-935 May 26, 2010 2:06PMPayables and Cash Management - EBS (MOSC)
• Foreign currency transaction

  58 views 0 comments 0 points Most recent by user5056 May 26, 2010 12:09AMPayables and Cash Management - EBS (MOSC)
• Extra TDS Deducting

  Answered 46 views 4 comments 0 points Most recent by niraj May 25, 2010 5:44PMPayables and Cash Management - EBS (MOSC)
• Posted invoice and payment register

  Answered ✓ 56 views 4 comments 0 points Most recent by vinod kumar - oracle May 25, 2010 4:22PMPayables and Cash Management - EBS (MOSC)
• Descriptive Flexfield - Multiorg

  Answered 93 views 5 comments 0 points Most recent by User_2025-09-13-08-18-19-594 May 25, 2010 8:04AMPayables and Cash Management - EBS (MOSC)
• Vendor Site Creation

  Answered 75 views 4 comments 1 point Most recent by user530882522 May 24, 2010 9:34AMPayables and Cash Management - EBS (MOSC)
• Route output of NACHA and Positive Pay requests to server instead of View Output window

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 24, 2010 5:44AMPayables and Cash Management - EBS (MOSC)
• unable to complete Payment process if we select DFF value in Payment window.

  Answered 30 views 4 comments 0 points Most recent by Kamalakar.N May 24, 2010 4:04AMPayables and Cash Management - EBS (MOSC)
• Help in Oracle Payments in R12

  Answered 33 views 1 comment 0 points Most recent by user714816 May 21, 2010 9:39AMPayables and Cash Management - EBS (MOSC)
• Match PO

  Answered 48 views 3 comments 0 points Most recent by user714816 May 21, 2010 3:32AMPayables and Cash Management - EBS (MOSC)
• SLA: unaccounted accounting event

  Answered 91 views 5 comments 0 points Most recent by user714816 May 21, 2010 3:30AMPayables and Cash Management - EBS (MOSC)
• AP - import from OIE

  Answered 23 views 1 comment 0 points Most recent by Vaishali -Oracle May 21, 2010 12:49AMPayables and Cash Management - EBS (MOSC)
• Restric Changing

  Answered 45 views 6 comments 0 points Most recent by GregV May 20, 2010 7:59PMPayables and Cash Management - EBS (MOSC)
• Adjustments to invoices

  Answered 42 views 2 comments 0 points Most recent by Vaishali -Oracle May 20, 2010 4:29PMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expense - Report Status "Pending Manger Approval"

  Answered 96 views 5 comments 0 points Most recent by user649511 May 20, 2010 10:14AMPayables and Cash Management - EBS (MOSC)
• R12 Employees as Suppliers Issue

  Answered 72 views 2 comments 0 points Most recent by user6654226 May 20, 2010 8:57AMPayables and Cash Management - EBS (MOSC)
• With Holding tax query

  Answered 98 views 8 comments 0 points Most recent by vinod kumar - oracle May 20, 2010 2:22AMPayables and Cash Management - EBS (MOSC)
• Manually enter lines

  Answered 70 views 8 comments 0 points Most recent by user12196437 May 19, 2010 9:38PMPayables and Cash Management - EBS (MOSC)
• Invoice Type

  Answered 28 views 1 comment 0 points Most recent by Kavita Shah May 19, 2010 1:15AMPayables and Cash Management - EBS (MOSC)
• Void , Initiate Stop , Confirm Stop

  Answered 117 views 7 comments 0 points Most recent by user6363154 May 18, 2010 8:33PMPayables and Cash Management - EBS (MOSC)
• How to run Request Set for Expense Report Export

  Answered 37 views 1 comment 0 points Most recent by user714816 May 18, 2010 11:12AMPayables and Cash Management - EBS (MOSC)
• Technical References Manuals

  Answered 42 views 1 comment 0 points Most recent by User598288-Oracle May 18, 2010 9:27AMPayables and Cash Management - EBS (MOSC)
• Different Payment methods with same PPP

  Answered 52 views 3 comments 0 points Most recent by user8890574 May 18, 2010 6:52AMPayables and Cash Management - EBS (MOSC)
• D-U-N-S number purpose in Payables and Receivables

  Answered 1.7K views 7 comments 0 points Most recent by user714816 May 18, 2010 4:40AMPayables and Cash Management - EBS (MOSC)
• Open & Paid Invoices conversion

  Answered 45 views 6 comments 0 points Most recent by user2691944 May 18, 2010 3:07AMPayables and Cash Management - EBS (MOSC)