Discussion List

• How to import supplier sites where the address name should not be site name.

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 26, 2010 4:36AMPayables and Cash Management - EBS (MOSC)
• PAYBLES PAYMNET DATE USER CAN NOT CHANGE

  Answered 43 views 6 comments 0 points Most recent by vinod kumar - oracle Apr 25, 2010 8:05PMPayables and Cash Management - EBS (MOSC)
• Can Tax Variance be disabled to prevent hold on invoices?

  Answered 96 views 7 comments 0 points Most recent by User_2025-10-02-13-55-43-829 Apr 25, 2010 6:32PMPayables and Cash Management - EBS (MOSC)
• Journals for future dated payments

  Answered 39 views 3 comments 0 points Most recent by vinod kumar - oracle Apr 25, 2010 5:45PMPayables and Cash Management - EBS (MOSC)
• Debit Memo

  Answered 101 views 10 comments 0 points Most recent by user12196437 Apr 23, 2010 9:29PMPayables and Cash Management - EBS (MOSC)
• Payables Integration into EAM

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 23, 2010 9:38AMPayables and Cash Management - EBS (MOSC)
• Invoicing for Consigned Inventory

  Answered 55 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 23, 2010 8:45AMPayables and Cash Management - EBS (MOSC)
• 2 way PO matching

  Answered 64 views 9 comments 0 points Most recent by user3613954 Apr 23, 2010 6:33AMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting Setups, Transaction, Reports and FAQs

  592 views 0 comments 0 points Most recent by User_2025-09-17-03-22-29-642 Apr 22, 2010 10:41PMPayables and Cash Management - EBS (MOSC)
• Purpose and Relation of PPP and Payment method and Format

  Answered 146 views 2 comments 0 points Most recent by user8977605 Apr 22, 2010 10:21PMPayables and Cash Management - EBS (MOSC)
• Sub ledger journal entries in AP balance not included in payable trial balance

  Answered 27 views 2 comments 0 points Most recent by vinod kumar - oracle Apr 22, 2010 5:23PMPayables and Cash Management - EBS (MOSC)
• Ora-20002: 3136: Item 'Paapinvw/#Synch' Cannot Be Accessed While Synchronous process in progress

  Answered 250 views 7 comments 0 points Most recent by User_2025-09-17-22-18-29-837 Apr 22, 2010 12:37PMPayables and Cash Management - EBS (MOSC)
• Entering invoices

  Answered 155 views 12 comments 0 points Most recent by user714816 Apr 22, 2010 5:09AMPayables and Cash Management - EBS (MOSC)
• Wrong Ledger showing on supplier form

  Answered 63 views 7 comments 0 points Most recent by user714816 Apr 22, 2010 4:50AMPayables and Cash Management - EBS (MOSC)
• Creation of Custom Responsibilities

  173 views 0 comments 0 points Most recent by Kavita Shah Apr 21, 2010 7:53PMPayables and Cash Management - EBS (MOSC)
• Case study on Creation of Custom Responsibilities

  102 views 0 comments 0 points Most recent by Kavita Shah Apr 21, 2010 7:51PMPayables and Cash Management - EBS (MOSC)
• wrong tax account generated after tax calculation in line level, when i calculate in line level it r

  Answered 31 views 2 comments 0 points Most recent by user714816 Apr 21, 2010 6:16AMPayables and Cash Management - EBS (MOSC)
• OIE - Can I enter a Mileage expense line with a negative value for Trip Distance?

  Answered 50 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 21, 2010 5:14AMPayables and Cash Management - EBS (MOSC)
• OIE - Per Diem Expenses

  Answered 28 views 1 comment 0 points Most recent by Vaishali -Oracle Apr 21, 2010 4:42AMPayables and Cash Management - EBS (MOSC)
• R12 - Updating Payment Documents

  Answered 64 views 3 comments 0 points Most recent by Karen W. Apr 21, 2010 4:41AMPayables and Cash Management - EBS (MOSC)
• WHT invoice reversal error,

  Answered 16 views 1 comment 0 points Most recent by Vaishali -Oracle Apr 21, 2010 12:27AMPayables and Cash Management - EBS (MOSC)
• AP Payment with multiple sites or operating units

  Answered 80 views 8 comments 0 points Most recent by User_2025-10-10-18-46-20-516 Apr 20, 2010 9:59PMPayables and Cash Management - EBS (MOSC)
• Can payment batches can be consolidated per set of books per currency per bank account

  Answered 41 views 3 comments 0 points Most recent by user714816 Apr 20, 2010 10:41AMPayables and Cash Management - EBS (MOSC)
• R12.1: Date Invoice is Validated

  Answered 76 views 4 comments 0 points Most recent by User_2025-09-19-02-37-44-544 Apr 20, 2010 8:38AMPayables and Cash Management - EBS (MOSC)
• Distribution Account Generator

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 20, 2010 5:08AMPayables and Cash Management - EBS (MOSC)
• How to add two descriptive flex field

  Answered 75 views 5 comments 0 points Most recent by arunraj Apr 20, 2010 3:34AMPayables and Cash Management - EBS (MOSC)
• One time supplier

  Answered 63 views 4 comments 0 points Most recent by Kavita Shah Apr 19, 2010 7:52PMPayables and Cash Management - EBS (MOSC)
• Invoices lines are shuffling in the invoice batch

  Answered 29 views 2 comments 0 points Most recent by Kavita Shah Apr 19, 2010 7:10PMPayables and Cash Management - EBS (MOSC)
• Invoice validtion date ??

  Answered 56 views 4 comments 0 points Most recent by Kavita Shah Apr 19, 2010 6:51PMPayables and Cash Management - EBS (MOSC)
• OIE R12. ex Employee Expense Report not being processed. ANy ideas?

  71 views 1 comment 0 points Most recent by Stephen Manning Centroid Apr 19, 2010 10:47AMPayables and Cash Management - EBS (MOSC)