Discussion List

• Tax Deducted at Source of an invoice

  Answered 28 views 2 comments 0 points Most recent by Kavita Shah Feb 24, 2010 4:39PMPayables and Cash Management - EBS (MOSC)
• Supplier Merge with Global BPA/CPA

  Answered 44 views 3 comments 0 points Most recent by Kamalakar.N Feb 24, 2010 4:29AMPayables and Cash Management - EBS (MOSC)
• Setting up View Only Responsibilities for Approvals Management Administrator and Business Analyst

  Answered 72 views 2 comments 0 points Most recent by User_2025-10-14-22-00-32-884 Feb 23, 2010 6:15PMPayables and Cash Management - EBS (MOSC)
• Payment Method

  Answered 48 views 2 comments 0 points Most recent by User_2025-10-09-09-21-56-190 Feb 23, 2010 4:24PMPayables and Cash Management - EBS (MOSC)
• What is the difference between Purchasing and Pay site options in Vendor site

  Answered 53 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Feb 23, 2010 4:01PMPayables and Cash Management - EBS (MOSC)
• How to transfer the liability of a cash advances on a delegates credit card to a traveler

  Answered 30 views 2 comments 0 points Most recent by user6654226 Feb 23, 2010 1:27PMPayables and Cash Management - EBS (MOSC)
• Vendor Remit to address

  Answered 41 views 3 comments 0 points Most recent by User_2025-10-08-19-00-38-953 Feb 23, 2010 8:52AMPayables and Cash Management - EBS (MOSC)
• R11i - Who uses Invoice Final close?

  Answered 45 views 6 comments 0 points Most recent by TerrapinStation Feb 23, 2010 7:08AMPayables and Cash Management - EBS (MOSC)
• Invoice Record Details

  Answered ✓ 131 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 93 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 142 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 37 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 101 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 36 views 2 comments 0 points Most recent by shrikant apune Feb 21, 2010 7:45PMPayables and Cash Management - EBS (MOSC)
• SC003

  Answered 22 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 ✓ 27 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 32 views 3 comments 0 points Most recent by User_2025-10-17-07-58-01-984 Feb 18, 2010 10:08AMPayables and Cash Management - EBS (MOSC)
• Looking for process suggestions: Invoice changes after Create Accounting has occurred

  Answered 26 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 52 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 23 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 68 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 39 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 41 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 63 views 1 comment 0 points Most recent by user12047086 Feb 17, 2010 2:25AMPayables and Cash Management - EBS (MOSC)
• Table name

  Answered 26 views 2 comments 0 points Most recent by Kanda-Oracle Feb 16, 2010 10:45PMPayables and Cash Management - EBS (MOSC)
• Additional Merchant fields

  Answered 25 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 82 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 24 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 34 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 41 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)