Discussion List

• Manual checks and voiding payments

  Answered 36 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 45 views 2 comments 0 points Most recent by user11962649 Feb 10, 2010 3:19AMPayables and Cash Management - EBS (MOSC)
• Invoice sort order

  Answered 23 views 2 comments 0 points Most recent by user2852633 Feb 10, 2010 2:10AMPayables and Cash Management - EBS (MOSC)
• Entered Amount appearing zero

  Answered 31 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 43 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 30 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 34 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 31 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

  66 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 ✓ 30 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 26 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)

  614 views 0 comments 0 points Most recent by jorge z - oracle Feb 8, 2010 8:26AMPayables and Cash Management - EBS (MOSC)
• Payment Register report question (when doing refunds in Payables)

  Answered 32 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 30 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.

  91 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

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

  29 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 74 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 14 views 2 comments 0 points Most recent by user12196893 Feb 7, 2010 7:34PMPayables and Cash Management - EBS (MOSC)
• Period Close

  Answered 98 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 27 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 142 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 28 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 23 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 48 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 33 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 60 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 160 views 7 comments 0 points Most recent by fis erp Feb 3, 2010 2:05AMPayables and Cash Management - EBS (MOSC)
• 1099 Question

  Answered 34 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 40 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Feb 2, 2010 7:18PMPayables and Cash Management - EBS (MOSC)