Discussion List

• Budgetary Contral Group and how they are used to create a AP invoice encumbrance entries.

  Answered 15 views 1 comment 0 points Most recent by user714816 May 10, 2010 4:06AMPayables and Cash Management - EBS (MOSC)
• "Division Submits Tax for Employees" check box on the DAS2 Divisions form

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 10, 2010 4:00AMPayables and Cash Management - EBS (MOSC)
• Wong exchange rate is entered and used in Payables

  Answered 30 views 1 comment 0 points Most recent by Vaishali -Oracle May 9, 2010 10:46PMPayables and Cash Management - EBS (MOSC)
• Single Check for a supplier with single site but attached to multiple operating units

  Answered 40 views 4 comments 0 points Most recent by gt May 9, 2010 6:09PMPayables and Cash Management - EBS (MOSC)
• Ad Hoc Approval

  Answered 15 views 1 comment 0 points Most recent by Vaishali -Oracle May 9, 2010 3:47PMPayables and Cash Management - EBS (MOSC)
• Invoices not selected in the payment request

  Answered 61 views 2 comments 0 points Most recent by Vaishali -Oracle May 7, 2010 6:47AMPayables and Cash Management - EBS (MOSC)
• Problem in Updating Supplier

  Answered 56 views 7 comments 0 points Most recent by user12196437 May 6, 2010 10:58PMPayables and Cash Management - EBS (MOSC)
• Canadian expense reports

  37 views 0 comments 0 points Most recent by User_2025-09-22-21-30-34-386 May 6, 2010 12:15PMPayables and Cash Management - EBS (MOSC)
• How can we get the tax classification code for a supplier in R12

  Answered 36 views 1 comment 0 points Most recent by user714816 May 6, 2010 4:31AMPayables and Cash Management - EBS (MOSC)
• Invoice Scanning and Image Attachment - without customising

  Answered 194 views 8 comments 0 points Most recent by jennifennibenni May 6, 2010 4:27AMPayables and Cash Management - EBS (MOSC)
• Where can we find the Withholding Tax invoice number in the original invoice 12.1.1

  Answered 37 views 2 comments 0 points Most recent by User_2025-09-17-04-44-31-311 May 5, 2010 9:43AMPayables and Cash Management - EBS (MOSC)
• Business requirements to format payment output in Text in R12

  Answered 45 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle May 5, 2010 9:03AMPayables and Cash Management - EBS (MOSC)
• Check printing in R12 - Need solution

  Answered 74 views 1 comment 0 points Most recent by Vaishali -Oracle May 4, 2010 4:18PMPayables and Cash Management - EBS (MOSC)
• ***URGENT*** iNVOICE SHARING

  Answered 31 views 2 comments 0 points Most recent by Vaishali -Oracle May 4, 2010 3:45PMPayables and Cash Management - EBS (MOSC)
• AME Timeout

  Answered 82 views 6 comments 0 points Most recent by user11991414 May 4, 2010 10:10AMPayables and Cash Management - EBS (MOSC)
• Cross currency transactions in AP

  Answered 38 views 2 comments 0 points Most recent by vinod kumar - oracle May 4, 2010 5:34AMPayables and Cash Management - EBS (MOSC)
• Discount Dates and Due Dates

  Answered 55 views 4 comments 0 points Most recent by User_2025-09-16-13-35-07-720 May 4, 2010 3:15AMPayables and Cash Management - EBS (MOSC)
• Workflow is not Getting Initated

  Answered 50 views 3 comments 0 points Most recent by Kavita Shah May 3, 2010 10:05PMPayables and Cash Management - EBS (MOSC)
• 5336168: WHY ALLOCATED TAX GOES TO PO_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID

  Answered 37 views 5 comments 0 points Most recent by Vaishali -Oracle May 3, 2010 7:17PMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 - AutoInvoice for Receivables

  13 views 1 comment 0 points Most recent by vinod kumar - oracle May 3, 2010 12:49AMPayables and Cash Management - EBS (MOSC)
• Tagging WHT to suppliers

  Answered 27 views 2 comments 0 points Most recent by Vaishali -Oracle May 3, 2010 12:42AMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 - FAQ on Payables printing

  11 views 0 comments 0 points Most recent by Kavita Shah May 2, 2010 7:32PMPayables and Cash Management - EBS (MOSC)
• Error Value 01 has expired

  Answered 61 views 13 comments 0 points Most recent by Kavita Shah May 2, 2010 7:19PMPayables and Cash Management - EBS (MOSC)
• Able to Process Payment to an End Dated Bank Account

  Answered 28 views 1 comment 0 points Most recent by Kavita Shah May 2, 2010 7:13PMPayables and Cash Management - EBS (MOSC)
• prepayment not transfer to GL

  Answered 30 views 3 comments 0 points Most recent by Kavita Shah May 2, 2010 6:51PMPayables and Cash Management - EBS (MOSC)
• importing of AP invoices

  Answered 35 views 1 comment 0 points Most recent by Vaishali -Oracle May 2, 2010 6:26PMPayables and Cash Management - EBS (MOSC)
• R12 - Encumbrance - Tip of the week for 12-Apr-2010

  Answered 68 views 2 comments 0 points Most recent by Vaishali -Oracle May 2, 2010 6:00PMPayables and Cash Management - EBS (MOSC)
• Legal Entity configurator

  Answered 47 views 5 comments 0 points Most recent by vinod kumar - oracle May 2, 2010 2:09AMPayables and Cash Management - EBS (MOSC)
• Create of Bank for a new Business group set up

  163 views 1 comment 0 points Most recent by vinod kumar - oracle May 1, 2010 5:43PMPayables and Cash Management - EBS (MOSC)
• AP Prepayment Balance Report

  Answered 48 views 2 comments 0 points Most recent by vinod kumar - oracle Apr 30, 2010 7:17PMPayables and Cash Management - EBS (MOSC)