Discussion List

• 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 59 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 159 views 7 comments 0 points Most recent by fis erp Feb 3, 2010 2:05AMPayables and Cash Management - EBS (MOSC)
• 1099 Question

  Answered 33 views 2 comments 0 points Most recent by j-2012038 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)
• Can't cancel a payment process request

  Answered 49 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 41 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 40 views 2 comments 0 points Most recent by 2074102 Feb 2, 2010 5:28PMPayables and Cash Management - EBS (MOSC)
• iExpenses Contact Us

  Answered 25 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 51 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 10 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 28 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 15 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 48 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 63 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 22 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 52 views 5 comments 0 points Most recent by user12196893 Jan 30, 2010 6:37PMPayables and Cash Management - EBS (MOSC)
• AK_INVALID_FILE_OPERATION when running US Bank Files in AP

  Answered 45 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 29, 2010 8:35AMPayables and Cash Management - EBS (MOSC)
• Post Dated Check for EMI payments in R12.0.6

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 29, 2010 8:26AMPayables and Cash Management - EBS (MOSC)
• Credit Report

  31 views 0 comments 0 points Most recent by User_2025-07-15-21-32-44-810 Jan 29, 2010 2:57AMPayables and Cash Management - EBS (MOSC)
• Segregation of Duties around creating suppliers, bank accounts and assigning bank accounts to suppli

  Answered 49 views 5 comments 0 points Most recent by user7274952 Jan 26, 2010 11:08PMPayables and Cash Management - EBS (MOSC)
• How can we do Data Migration from one SOB to another SOB

  Answered 19 views 1 comment 0 points Most recent by gt Jan 26, 2010 3:54PMPayables and Cash Management - EBS (MOSC)
• How to setup sequential numbering for Invoices in Payables

  Answered 88 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 26, 2010 9:49AMPayables and Cash Management - EBS (MOSC)
• Share suppliers across set of books

  Answered 36 views 4 comments 0 points Most recent by user12047086 Jan 26, 2010 2:04AMPayables and Cash Management - EBS (MOSC)
• SLA Getting Line Description from another line

  Answered 22 views 2 comments 0 points Most recent by user55996 Jan 25, 2010 8:13PMPayables and Cash Management - EBS (MOSC)