Discussion List

• Invoice Record Details

  Answered ✓ 128 views 12 comments 0 points Most recent by user12047086 Feb 23, 2010 1:31AMPayables and Cash Management - EBS (MOSC)
• Bank Account Owner does not display any legal entity

  Answered 89 views 5 comments 0 points Most recent by aslamkhan Feb 22, 2010 4:38PMPayables and Cash Management - EBS (MOSC)
• Preliminary Payment Register Report in R12

  Answered 139 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 22, 2010 8:14AMPayables and Cash Management - EBS (MOSC)
• How to run the Payables AutoApproval Process

  Answered 35 views 3 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Feb 22, 2010 12:19AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices

  Answered 100 views 1 comment 1 point Most recent by shrikant apune Feb 22, 2010 12:04AMPayables and Cash Management - EBS (MOSC)
• How can we make Invoice system holds unreleasable?

  Answered 33 views 2 comments 0 points Most recent by shrikant apune Feb 21, 2010 7:45PMPayables and Cash Management - EBS (MOSC)
• SC003

  Answered 18 views 3 comments 0 points Most recent by shrikant apune Feb 21, 2010 7:01PMPayables and Cash Management - EBS (MOSC)
• Migration of Approvals Management Engine to other ORACLE instances in 11.5.10.2

  Answered ✓ 25 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Feb 20, 2010 8:56PMPayables and Cash Management - EBS (MOSC)
• Disable - Payment Accounting When Payment Clears Flag

  Answered 29 views 3 comments 0 points Most recent by 2076985 Feb 18, 2010 10:08AMPayables and Cash Management - EBS (MOSC)
• Looking for process suggestions: Invoice changes after Create Accounting has occurred

  Answered 23 views 3 comments 0 points Most recent by user12001558 Feb 18, 2010 3:02AMPayables and Cash Management - EBS (MOSC)
• How to run Cash Requirement report with XML Output

  Answered 46 views 3 comments 0 points Most recent by User598288-Oracle Feb 17, 2010 9:47AMPayables and Cash Management - EBS (MOSC)
• Paid expense reports don't show up on user's OIE Home Page

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 17, 2010 8:23AMPayables and Cash Management - EBS (MOSC)
• iSupplier Invoice Creation Issue (R12)

  Answered 60 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 17, 2010 8:18AMPayables and Cash Management - EBS (MOSC)
• Can you please tell us the maximum digits we can keep in document sequence for Invoice and payment

  Answered 34 views 2 comments 0 points Most recent by user68564 - oracle Feb 17, 2010 4:49AMPayables and Cash Management - EBS (MOSC)
• How to cancel a line of a multi-line invoice after it has been sent to GL?

  Answered 39 views 4 comments 0 points Most recent by user11209099 Feb 17, 2010 3:03AMPayables and Cash Management - EBS (MOSC)
• Is it possible to specify 2 separate remittance advice email addresses for a given supplier site pay

  Answered 59 views 1 comment 0 points Most recent by user12047086 Feb 17, 2010 2:25AMPayables and Cash Management - EBS (MOSC)
• Table name

  Answered 22 views 2 comments 0 points Most recent by Kanda-Oracle Feb 16, 2010 10:45PMPayables and Cash Management - EBS (MOSC)
• Additional Merchant fields

  Answered 23 views 1 comment 0 points Most recent by shrikant apune Feb 16, 2010 6:54PMPayables and Cash Management - EBS (MOSC)
• iSupplier Portal- Invoice Creation (R12)

  Answered 79 views 1 comment 0 points Most recent by shrikant apune Feb 16, 2010 5:57PMPayables and Cash Management - EBS (MOSC)
• Split in TDS amounts

  Answered 20 views 3 comments 0 points Most recent by User_2025-09-23-12-51-23-852 Feb 16, 2010 3:41PMPayables and Cash Management - EBS (MOSC)
• How to record a check as skipped for manual check

  Answered 31 views 2 comments 0 points Most recent by User_2025-09-17-04-44-31-311 Feb 16, 2010 11:31AMPayables and Cash Management - EBS (MOSC)
• OIE Notification Messages

  Answered 38 views 4 comments 0 points Most recent by User_2025-09-12-19-32-50-624 Feb 16, 2010 6:23AMPayables and Cash Management - EBS (MOSC)
• Invoice purge - why so few invoices getting selected?

  Answered 35 views 2 comments 0 points Most recent by user8659127 Feb 16, 2010 4:05AMPayables and Cash Management - EBS (MOSC)
• Question/Observation on Oracle Payment Register impact when change existing Bank Account name

  Answered 29 views 3 comments 0 points Most recent by User_2025-09-16-13-35-07-720 Feb 16, 2010 2:23AMPayables and Cash Management - EBS (MOSC)
• API to void payments

  Answered 199 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 16, 2010 1:29AMPayables and Cash Management - EBS (MOSC)
• How are payment batch sets upgraded from 11.5.9 to R12

  Answered 36 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2010 9:38AMPayables and Cash Management - EBS (MOSC)
• Payables Transfer To G/L Printing

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2010 8:57AMPayables and Cash Management - EBS (MOSC)
• AWT calculation time in 11i

  Answered 28 views 2 comments 0 points Most recent by Verónica Silva Feb 15, 2010 1:51AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Hold Question in R12

  Answered 79 views 6 comments 0 points Most recent by User_2025-09-23-12-51-23-852 Feb 14, 2010 6:01PMPayables and Cash Management - EBS (MOSC)
• Calculating Tax

  Answered 25 views 2 comments 0 points Most recent by CraigX Feb 12, 2010 12:57AMPayables and Cash Management - EBS (MOSC)