Discussion List

• AK_INVALID_FILE_OPERATION when running US Bank Files in AP

  Answered 46 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 90 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 User_2025-10-10-16-55-50-878 Jan 25, 2010 8:13PMPayables and Cash Management - EBS (MOSC)
• Purge balances for some vendors

  Answered 27 views 3 comments 0 points Most recent by User_2025-09-16-13-35-07-720 Jan 25, 2010 8:03AMPayables and Cash Management - EBS (MOSC)
• Automatic invoice matching with purchase orders / receipts

  Answered 31 views 2 comments 0 points Most recent by User_2025-09-16-13-35-07-720 Jan 25, 2010 7:55AMPayables and Cash Management - EBS (MOSC)
• iExpense - How do companies using Oracle Internet Expense 11i address PCI concerns for their interna

  Answered 85 views 1 comment 0 points Most recent by User_2025-10-09-20-36-58-270 Jan 25, 2010 7:19AMPayables and Cash Management - EBS (MOSC)
• printing checks using payment batch R12

  Answered 61 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2010 5:50AMPayables and Cash Management - EBS (MOSC)
• Why to use RXi Report

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2010 5:24AMPayables and Cash Management - EBS (MOSC)
• HOw to know the responsibility thru which the invoice was entered?

  Answered 47 views 5 comments 0 points Most recent by shrikant apune Jan 24, 2010 9:43PMPayables and Cash Management - EBS (MOSC)
• Security Rules

  Answered 66 views 5 comments 0 points Most recent by gt Jan 23, 2010 8:10PMPayables and Cash Management - EBS (MOSC)
• WHT , fixed amount

  Answered 56 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 22, 2010 5:13AMPayables and Cash Management - EBS (MOSC)
• Best Practice for Entering iExpense reports on behalf of others

  Answered 66 views 3 comments 0 points Most recent by scott-2071719 Jan 22, 2010 3:38AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance Report not displaying Prepayments

  Answered ✓ 93 views 8 comments 0 points Most recent by KMBL DBA Jan 21, 2010 11:20PMPayables and Cash Management - EBS (MOSC)
• Payables Accounting Process

  Answered 49 views 3 comments 0 points Most recent by shrikant apune Jan 21, 2010 9:19PMPayables and Cash Management - EBS (MOSC)
• Can we use alpha numeric characters in voucher number field in AR, AP(11.5.9)

  Answered 29 views 3 comments 0 points Most recent by shrikant apune Jan 21, 2010 6:34PMPayables and Cash Management - EBS (MOSC)
• R12 Bank validation

  Answered 54 views 2 comments 0 points Most recent by User_2025-09-18-03-46-05-962 Jan 21, 2010 2:53AMPayables and Cash Management - EBS (MOSC)
• latest version of package PA_OTC_API needed

  Answered 47 views 5 comments 0 points Most recent by shrikant apune Jan 21, 2010 12:50AMPayables and Cash Management - EBS (MOSC)
• Approval for adding new supplier

  Answered 27 views 1 comment 0 points Most recent by user12047086 Jan 20, 2010 11:00PMPayables and Cash Management - EBS (MOSC)
• Non Reimbursable Expenses (expense report)

  Answered 22 views 1 comment 0 points Most recent by shrikant apune Jan 20, 2010 10:00PMPayables and Cash Management - EBS (MOSC)
• LImit no of invoices on Single payment

  55 views 0 comments 0 points Most recent by user12196893 Jan 20, 2010 7:05PMPayables and Cash Management - EBS (MOSC)
• Change in data sorting after migrating from 11i to 11g

  Answered 12 views 1 comment 0 points Most recent by User598288-Oracle Jan 20, 2010 2:42PMPayables and Cash Management - EBS (MOSC)
• How to find AME approver related details for an AP invoice

  Answered 53 views 2 comments 0 points Most recent by shrikant apune Jan 19, 2010 4:30PMPayables and Cash Management - EBS (MOSC)
• Enter Tax Line in A/P Manually in R12

  Answered 72 views 2 comments 0 points Most recent by Lakshmanakumar_b Jan 19, 2010 4:25PMPayables and Cash Management - EBS (MOSC)
• MOAC and Security Rules

  Answered 110 views 3 comments 0 points Most recent by shrikant apune Jan 19, 2010 4:03PMPayables and Cash Management - EBS (MOSC)
• 1099 Payments Report includes distributions not marked with Income Tax Type

  Answered 41 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 19, 2010 5:19AMPayables and Cash Management - EBS (MOSC)