Discussion List

• Payment Register report question (when doing refunds in Payables)

  Answered 36 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2010 5:04AMPayables and Cash Management - EBS (MOSC)
• Some Payable Transactions are not getting Accounted

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2010 4:45AMPayables and Cash Management - EBS (MOSC)
• while cancelling the invoice it gives error Record has been updated.Requery Block to see change.

  94 views 2 comments 0 points Most recent by Kamalakar.N Feb 8, 2010 3:51AMPayables and Cash Management - EBS (MOSC)
• Some Payable Transactions are not getting Accounted

  24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2010 2:54AMPayables and Cash Management - EBS (MOSC)
• Period Closing Issue

  33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2010 2:44AMPayables and Cash Management - EBS (MOSC)
• Invoice currency and payment currency(CNCY)

  Answered 78 views 8 comments 0 points Most recent by user12047086 Feb 7, 2010 8:30PMPayables and Cash Management - EBS (MOSC)
• Add more invoices to Payment Voucher without voiding the payment

  Answered 17 views 2 comments 0 points Most recent by user12196893 Feb 7, 2010 7:34PMPayables and Cash Management - EBS (MOSC)
• Period Close

  Answered 102 views 5 comments 0 points Most recent by User_2025-10-09-02-13-43-960 Feb 6, 2010 6:13PMPayables and Cash Management - EBS (MOSC)
• Supplier Defaults

  Answered 32 views 2 comments 0 points Most recent by user63744 - oracle Feb 6, 2010 8:53AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Validation Status

  Answered 146 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Feb 4, 2010 10:50PMPayables and Cash Management - EBS (MOSC)
• Controlling Parameter while submitting concurrent program

  Answered 32 views 3 comments 0 points Most recent by Kamalakar.N Feb 4, 2010 8:08PMPayables and Cash Management - EBS (MOSC)
• OIE-GL date in Expense Report

  Answered 27 views 3 comments 0 points Most recent by user12047086 Feb 4, 2010 1:28AMPayables and Cash Management - EBS (MOSC)
• AP Bank and accounts upload

  Answered 50 views 1 comment 0 points Most recent by user12047086 Feb 4, 2010 1:05AMPayables and Cash Management - EBS (MOSC)
• Self-Assessment or Use Tax for AP/PO

  Answered 36 views 1 comment 0 points Most recent by Sirisha Padmala-Oracle Feb 3, 2010 5:59PMPayables and Cash Management - EBS (MOSC)
• Generating Payments from specific bank accounts

  Answered 61 views 5 comments 0 points Most recent by user12047086 Feb 3, 2010 4:13AMPayables and Cash Management - EBS (MOSC)
• What background processes must be up or run for AP Invoice Approval?

  Answered 164 views 7 comments 0 points Most recent by fis erp Feb 3, 2010 2:05AMPayables and Cash Management - EBS (MOSC)
• 1099 Question

  Answered 37 views 2 comments 0 points Most recent by User_2025-10-15-00-19-01-675 Feb 3, 2010 1:17AMPayables and Cash Management - EBS (MOSC)
• Bank Charges while making manual payment

  Answered 42 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Feb 2, 2010 7:18PMPayables and Cash Management - EBS (MOSC)
• Can't cancel a payment process request

  Answered 51 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Feb 2, 2010 5:48PMPayables and Cash Management - EBS (MOSC)
• How to upload Supplier Bank information through Supplier site interface?

  Answered 42 views 1 comment 0 points Most recent by Sirisha Padmala-Oracle Feb 2, 2010 5:36PMPayables and Cash Management - EBS (MOSC)
• DO.070 USER GUIDE / USER MANUAL

  Answered 42 views 2 comments 0 points Most recent by User_2025-10-17-07-57-12-603 Feb 2, 2010 5:28PMPayables and Cash Management - EBS (MOSC)
• iExpenses Contact Us

  Answered 31 views 2 comments 0 points Most recent by Russell H. Feb 2, 2010 10:01AMPayables and Cash Management - EBS (MOSC)
• Entering internet expense reports on behalf of other employees

  Answered 55 views 4 comments 0 points Most recent by user2691944 Feb 2, 2010 3:50AMPayables and Cash Management - EBS (MOSC)
• Applying 'Cleared' Check Information To Oracle Payables

  Answered 12 views 1 comment 0 points Most recent by Sirisha Padmala-Oracle Feb 2, 2010 3:41AMPayables and Cash Management - EBS (MOSC)
• Approval required before validation

  Answered 32 views 2 comments 0 points Most recent by Sirisha Padmala-Oracle Feb 2, 2010 2:18AMPayables and Cash Management - EBS (MOSC)
• Account Holder Field on Bank Account

  Answered 18 views 2 comments 0 points Most recent by Kristin - WTW Feb 1, 2010 7:17PMPayables and Cash Management - EBS (MOSC)
• Payables Accounting Process - Fatal Error

  Answered 51 views 1 comment 0 points Most recent by Sirisha Padmala-Oracle Feb 1, 2010 3:52PMPayables and Cash Management - EBS (MOSC)
• What table is the PO number entered in the Invoice Type screen saved in?

  Answered 67 views 7 comments 0 points Most recent by user12047086 Feb 1, 2010 3:13AMPayables and Cash Management - EBS (MOSC)
• Non-recoverable tax is showing current system date.

  Answered 25 views 2 comments 0 points Most recent by user7848 - oracle Jan 31, 2010 11:23PMPayables and Cash Management - EBS (MOSC)
• limit the no of invoices selected while doing single payment

  Answered 54 views 5 comments 0 points Most recent by user12196893 Jan 30, 2010 6:37PMPayables and Cash Management - EBS (MOSC)