Discussion List

• Manual Invoice

  Answered 49 views 5 comments 0 points Most recent by user714816 Mar 18, 2010 6:24AMPayables and Cash Management - EBS (MOSC)
• Invoice Import - Remit to address association

  Answered 50 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 18, 2010 3:43AMPayables and Cash Management - EBS (MOSC)
• External Invoices imported via Payable open invoices import

  Answered 64 views 3 comments 0 points Most recent by JohnHunter Mar 18, 2010 3:08AMPayables and Cash Management - EBS (MOSC)
• Duplicated itemized expense report amounts

  Answered 82 views 8 comments 0 points Most recent by User_2025-09-17-01-35-38-472 Mar 17, 2010 9:26AMPayables and Cash Management - EBS (MOSC)
• Payment distributions

  Answered 82 views 7 comments 0 points Most recent by user714816 Mar 17, 2010 7:21AMPayables and Cash Management - EBS (MOSC)
• R12 - Tip of the Week

  75 views 0 comments 0 points Most recent by user714816 Mar 17, 2010 7:01AMPayables and Cash Management - EBS (MOSC)
• SEPA xml grouping

  Answered 69 views 4 comments 0 points Most recent by Michele T Mar 17, 2010 3:16AMPayables and Cash Management - EBS (MOSC)
• iexpense - Customized Expense Report Invoice (AP_WEB_OA_CUSTOM_PKG.GetNewExpenseReportInvoice)

  Answered 85 views 4 comments 0 points Most recent by User_2025-09-18-20-37-06-997 Mar 17, 2010 1:16AMPayables and Cash Management - EBS (MOSC)
• Can we show more fields in SLA Payables webpage, are some other fields available to show??

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 16, 2010 10:06AMPayables and Cash Management - EBS (MOSC)
• OIE.K Internet Expenses Foreign Currency

  Answered 40 views 1 comment 0 points Most recent by user714816 Mar 16, 2010 3:48AMPayables and Cash Management - EBS (MOSC)
• Payment Method on iExpenses

  Answered 26 views 1 comment 0 points Most recent by Brian LS Mar 16, 2010 2:36AMPayables and Cash Management - EBS (MOSC)
• Attach Company Internal bank to suppliers

  Answered 25 views 2 comments 0 points Most recent by user11986850 Mar 16, 2010 2:25AMPayables and Cash Management - EBS (MOSC)
• Cash basis and mass addition

  21 views 2 comments 0 points Most recent by KSydtveit Mar 15, 2010 11:09PMPayables and Cash Management - EBS (MOSC)
• Pending payables approval

  Answered 214 views 8 comments 0 points Most recent by shrikant apune Mar 15, 2010 10:11PMPayables and Cash Management - EBS (MOSC)
• Enabling a DFF/Context field value to one responsibility

  Answered 42 views 5 comments 0 points Most recent by Kavita Shah Mar 15, 2010 8:12PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables - how to spread a payable invoice over future periods that aren't open in the GL as

  Answered 47 views 3 comments 0 points Most recent by shrikant apune Mar 15, 2010 8:11PMPayables and Cash Management - EBS (MOSC)
• DATE GOODS RECEIVED REQ error

  Answered 82 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 15, 2010 6:00AMPayables and Cash Management - EBS (MOSC)
• Payment Void

  Answered 26 views 1 comment 0 points Most recent by gt Mar 14, 2010 5:50PMPayables and Cash Management - EBS (MOSC)
• Oracle AP Closing Procedures

  1K views 1 comment 0 points Most recent by User_2025-09-17-03-54-00-924 Mar 14, 2010 3:43PMPayables and Cash Management - EBS (MOSC)
• This expense report failed payables validation

  Answered 128 views 1 comment 0 points Most recent by user649511 Mar 14, 2010 12:20AMPayables and Cash Management - EBS (MOSC)
• Third Party Payment Automation

  Answered 41 views 3 comments 0 points Most recent by user6363154 Mar 12, 2010 10:38AMPayables and Cash Management - EBS (MOSC)
• Transfering invoices to Fixed Assets

  Answered 72 views 7 comments 0 points Most recent by CraigX Mar 12, 2010 4:33AMPayables and Cash Management - EBS (MOSC)
• EFT Doc for a Supplier

  Answered 34 views 2 comments 0 points Most recent by Brian LS Mar 12, 2010 2:30AMPayables and Cash Management - EBS (MOSC)
• DFF Error

  Answered ✓ 170 views 21 comments 0 points Most recent by Kamalakar.N Mar 12, 2010 2:08AMPayables and Cash Management - EBS (MOSC)
• Restrict or default to be selected value as Report Definition in Accounts Payables Trial Balance

  Answered 34 views 2 comments 0 points Most recent by RvE_NL Mar 11, 2010 7:44PMPayables and Cash Management - EBS (MOSC)
• Drill down from GL to AP if the transactions

  Answered ✓ 57 views 3 comments 0 points Most recent by Kavita Shah Mar 11, 2010 7:37PMPayables and Cash Management - EBS (MOSC)
• R12: Transfer DFF from Payables to general Ledger

  Answered 33 views 1 comment 0 points Most recent by shrikant apune Mar 11, 2010 5:41PMPayables and Cash Management - EBS (MOSC)
• R12 Error when opening supplier page when using security profile

  Answered 136 views 2 comments 0 points Most recent by shrikant apune Mar 11, 2010 5:37PMPayables and Cash Management - EBS (MOSC)
• APTPSTMT : Supplier Statement R12

  Answered 75 views 4 comments 0 points Most recent by user12229766 Mar 11, 2010 11:45AMPayables and Cash Management - EBS (MOSC)
• are Payment and/or check numbers archived somewhere

  Answered 59 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 11, 2010 8:15AMPayables and Cash Management - EBS (MOSC)