Discussion List

• Invoice purge - why so few invoices getting selected?

  Answered 37 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 33 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 201 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 39 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 12 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 31 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 83 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 29 views 2 comments 0 points Most recent by CraigX Feb 12, 2010 12:57AMPayables and Cash Management - EBS (MOSC)
• How do I get the Payables Transfer To G/L to print?

  Answered 28 views 2 comments 0 points Most recent by User_2025-07-15-21-32-44-810 Feb 12, 2010 12:47AMPayables and Cash Management - EBS (MOSC)
• R12 can we apply the payment if invoice is in one OU and Payments is in other OU

  Answered 50 views 3 comments 0 points Most recent by User_2025-09-23-12-51-23-852 Feb 11, 2010 10:46PMPayables and Cash Management - EBS (MOSC)
• Finding Invoices with No Distribution Lines

  Answered 46 views 4 comments 0 points Most recent by User_2025-09-23-12-51-23-852 Feb 11, 2010 10:44PMPayables and Cash Management - EBS (MOSC)
• Cancel Payment Option greyed out

  Answered 34 views 2 comments 0 points Most recent by GregV Feb 11, 2010 6:53PMPayables and Cash Management - EBS (MOSC)
• Upgraded R12 environment - no upgraded or seeded Payment Process Profiles

  Answered 39 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2010 9:39AMPayables and Cash Management - EBS (MOSC)
• Invoice Receipts Holds Alert - Email Problem

  Answered 32 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2010 8:58AMPayables and Cash Management - EBS (MOSC)
• Invoices hold with "CANT FUNDS CHECK" code

  Answered 107 views 8 comments 0 points Most recent by lazerdev Feb 10, 2010 10:38PMPayables and Cash Management - EBS (MOSC)
• Payment Acconting When Payment Clears

  Answered 33 views 1 comment 0 points Most recent by Sirisha Padmala-Oracle Feb 10, 2010 7:54PMPayables and Cash Management - EBS (MOSC)
• how to view the creation date and last update date and last updated by fields in the supplier screen

  Answered 1.3K views 4 comments 0 points Most recent by User_2025-10-14-22-00-32-884 Feb 10, 2010 1:27PMPayables and Cash Management - EBS (MOSC)
• Supplier Name Not Syncronised with Employee Name

  Answered 116 views 4 comments 0 points Most recent by user625982 Feb 10, 2010 11:00AMPayables and Cash Management - EBS (MOSC)
• Manual checks and voiding payments

  Answered 40 views 3 comments 0 points Most recent by User_2025-09-16-13-35-07-720 Feb 10, 2010 8:45AMPayables and Cash Management - EBS (MOSC)
• R11i recurring invoices in payables.

  Answered 48 views 2 comments 0 points Most recent by user11962649 Feb 10, 2010 3:19AMPayables and Cash Management - EBS (MOSC)
• Invoice sort order

  Answered 27 views 2 comments 0 points Most recent by user2852633 Feb 10, 2010 2:10AMPayables and Cash Management - EBS (MOSC)
• Entered Amount appearing zero

  Answered 35 views 2 comments 0 points Most recent by NaushadAkhtarGTAA Feb 10, 2010 1:39AMPayables and Cash Management - EBS (MOSC)
• Unable to cancel payment batch in "formatted" status

  Answered 45 views 1 comment 0 points Most recent by user12047086 Feb 9, 2010 10:34PMPayables and Cash Management - EBS (MOSC)
• Matching to PO lines that are Cancelled.

  Answered 33 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Feb 9, 2010 4:18PMPayables and Cash Management - EBS (MOSC)
• Credit Memo with null distribution amount

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 9, 2010 8:33AMPayables and Cash Management - EBS (MOSC)
• Address Format Customization

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 9, 2010 5:00AMPayables and Cash Management - EBS (MOSC)
• 11.5.9 Prepayment SQL

  68 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 9, 2010 4:47AMPayables and Cash Management - EBS (MOSC)
• Supplier Contact Interface

  Answered ✓ 31 views 2 comments 0 points Most recent by user7274952 Feb 9, 2010 12:25AMPayables and Cash Management - EBS (MOSC)
• Want to differ the execution of one stage of request set until one of the child request of previous

  Answered 31 views 2 comments 0 points Most recent by User_2025-09-25-15-04-13-770 Feb 8, 2010 9:19PMPayables and Cash Management - EBS (MOSC)
• R12 Transfer to GL (Webinar PDF file)

  618 views 0 comments 0 points Most recent by jorge z - oracle Feb 8, 2010 8:26AMPayables and Cash Management - EBS (MOSC)