Discussion List

• Same range of document numbers for payment documents

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 29, 2009 8:39AMPayables and Cash Management - EBS (MOSC)
• Voided Check Posted (Bank Error)

  Answered 34 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 29, 2009 8:15AMPayables and Cash Management - EBS (MOSC)
• Currency Symbol

  Answered 29 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 29, 2009 6:51AMPayables and Cash Management - EBS (MOSC)
• same supplier site for two operating unit

  Answered ✓ 66 views 5 comments 0 points Most recent by vinod kumar - oracle Dec 28, 2009 4:18PMPayables and Cash Management - EBS (MOSC)
• Can't change invoice number

  Answered ✓ 312 views 9 comments 0 points Most recent by User_2025-10-14-22-00-32-884 Dec 25, 2009 8:01PMPayables and Cash Management - EBS (MOSC)
• Treasury Responibility, unable to open Journal Entry Actions

  Answered ✓ 90 views 6 comments 0 points Most recent by shrikant apune Dec 25, 2009 3:37PMPayables and Cash Management - EBS (MOSC)
• Banks Tab

  Answered ✓ 43 views 4 comments 0 points Most recent by User_2025-10-15-17-58-45-022 Dec 24, 2009 1:31AMPayables and Cash Management - EBS (MOSC)
• Can Account payables module use UMX(user management)

  Answered 54 views 3 comments 0 points Most recent by user68564 - oracle Dec 23, 2009 2:57AMPayables and Cash Management - EBS (MOSC)
• How to change column order?

  71 views 2 comments 0 points Most recent by shrikant apune Dec 22, 2009 4:46PMPayables and Cash Management - EBS (MOSC)
• WF process for OIE

  Answered 24 views 2 comments 0 points Most recent by user649511 Dec 22, 2009 6:16AMPayables and Cash Management - EBS (MOSC)
• Contextualized DFF for Invoice Line

  Answered 34 views 2 comments 0 points Most recent by Lakshmanakumar_b Dec 22, 2009 12:09AMPayables and Cash Management - EBS (MOSC)
• Outstanding cheque

  Answered ✓ 36 views 1 comment 0 points Most recent by shrikant apune Dec 21, 2009 6:52PMPayables and Cash Management - EBS (MOSC)
• AP - Cancel several matched Invoices Issue

  Answered 56 views 1 comment 0 points Most recent by shrikant apune Dec 21, 2009 5:49PMPayables and Cash Management - EBS (MOSC)
• Invoice Validated but not able to print

  Answered 26 views 2 comments 0 points Most recent by shrikant apune Dec 21, 2009 4:35PMPayables and Cash Management - EBS (MOSC)
• Outstanding payments in case Inventory Org is closed

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 21, 2009 4:40AMPayables and Cash Management - EBS (MOSC)
• Can we use AME for releasing holds on a purchase-invoice?

  Answered 76 views 1 comment 0 points Most recent by User_2025-09-17-03-54-00-924 Dec 20, 2009 6:46PMPayables and Cash Management - EBS (MOSC)
• Template parameter in Cash Requirement Report R12

  Answered 76 views 2 comments 0 points Most recent by user11983903 Dec 18, 2009 12:16AMPayables and Cash Management - EBS (MOSC)
• Partially paid prepayment

  Answered 33 views 2 comments 0 points Most recent by ksribhas Dec 17, 2009 4:25AMPayables and Cash Management - EBS (MOSC)
• Invoice History Report

  Answered 31 views 3 comments 0 points Most recent by ksribhas Dec 17, 2009 4:24AMPayables and Cash Management - EBS (MOSC)
• Matching issue

  Answered 46 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2009 4:20AMPayables and Cash Management - EBS (MOSC)
• I-expenses 11.5.10.2 - Accrue unpaid expense report

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2009 3:37AMPayables and Cash Management - EBS (MOSC)
• cancel the refund invoice in AP

  Answered 33 views 4 comments 0 points Most recent by User_2025-09-17-04-44-31-311 Dec 16, 2009 1:37PMPayables and Cash Management - EBS (MOSC)
• R12 Closing in Payables - **New WEBINAR** December 9th

  69 views 4 comments 0 points Most recent by jorge z - oracle Dec 16, 2009 8:02AMPayables and Cash Management - EBS (MOSC)
• Relieving encumbrance on POs paid with credit card

  Answered 9 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Dec 15, 2009 7:43PMPayables and Cash Management - EBS (MOSC)
• Ppurpose of the Product Field

  Answered 33 views 6 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Dec 15, 2009 2:38PMPayables and Cash Management - EBS (MOSC)
• Closing in R12 Webinar by Stephen Horgan

  242 views 1 comment 0 points Most recent by jorge z - oracle Dec 15, 2009 4:55AMPayables and Cash Management - EBS (MOSC)
• Payables Invoices entered in foreign currency - want excahnge rate date to auto fill with invoice da

  Answered 24 views 2 comments 0 points Most recent by user12141385 Dec 14, 2009 11:37AMPayables and Cash Management - EBS (MOSC)
• R12.0.6- Email Address in the Supplier Contact Web page allows spaces(INCORRECT EMAIL FORMAT)

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 14, 2009 9:34AMPayables and Cash Management - EBS (MOSC)
• Upload copy of receipts in iExpense R11i

  Answered 56 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 14, 2009 9:15AMPayables and Cash Management - EBS (MOSC)
• Expense Auditors not always seeing Advance information

  Answered 31 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 14, 2009 9:07AMPayables and Cash Management - EBS (MOSC)