Discussion List

• APP-SQLAP-10359: Invalid State Abbreviation exists for this federally reportable supplier

  Answered 28 views 2 comments 0 points Most recent by Brian LS Nov 5, 2009 2:04AMPayables and Cash Management - EBS (MOSC)
• Oracle check printing

  Answered 41 views 1 comment 0 points Most recent by AishwaryaRao -Oracle Nov 5, 2009 1:24AMPayables and Cash Management - EBS (MOSC)
• Defaulting a Tax Code based on a GL Account

  Answered 69 views 4 comments 0 points Most recent by user12047086 Nov 5, 2009 1:03AMPayables and Cash Management - EBS (MOSC)
• Is there a bug in Invoice Workbench form as far as setting the Event Status code to INCOMPLETE?

  Answered 22 views 1 comment 0 points Most recent by shrikant apune Nov 4, 2009 4:16PMPayables and Cash Management - EBS (MOSC)
• Oracle imaging and Process Management

  Answered 48 views 1 comment 0 points Most recent by Håkan Grip-Oracle Nov 4, 2009 2:51PMPayables and Cash Management - EBS (MOSC)
• View creation script for AP_BANK_ACCOUNTS

  Answered 52 views 7 comments 0 points Most recent by user11985459 Nov 4, 2009 2:19AMPayables and Cash Management - EBS (MOSC)
• Can we have a PPD format for direct deposits in 11i payables?

  Answered 42 views 2 comments 0 points Most recent by knowyouranswers Nov 4, 2009 2:17AMPayables and Cash Management - EBS (MOSC)
• US Bank Account Setup

  Answered ✓ 43 views 3 comments 0 points Most recent by user57389 Nov 3, 2009 10:49PMPayables and Cash Management - EBS (MOSC)
• Dealing with Withholding tax on an interface file coming into Oracle

  Answered 70 views 4 comments 0 points Most recent by user12138862 Nov 3, 2009 8:50PMPayables and Cash Management - EBS (MOSC)
• Can you get an invoice to show paid if it is $0.

  Answered 89 views 2 comments 0 points Most recent by shrikant apune Nov 3, 2009 8:38PMPayables and Cash Management - EBS (MOSC)
• How to configure the Supplier Form (R12) so that only Bank Accounts can be created and added

  Answered 115 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2009 6:51AMPayables and Cash Management - EBS (MOSC)
• How Update/Change Exchange Rate to Backdated Date in PPR R12

  Answered 58 views 3 comments 0 points Most recent by shrikant apune Nov 2, 2009 8:31PMPayables and Cash Management - EBS (MOSC)
• Amex Card feed in iexpense

  Answered 53 views 1 comment 0 points Most recent by shrikant apune Nov 2, 2009 5:48PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Number Entry

  Answered 31 views 3 comments 0 points Most recent by User_2025-09-16-13-35-07-720 Nov 2, 2009 9:54AMPayables and Cash Management - EBS (MOSC)
• Automatic Positive Pay File Creation as part of the Payment Batch

  Answered ✓ 82 views 5 comments 0 points Most recent by user 123456 Nov 2, 2009 4:02AMPayables and Cash Management - EBS (MOSC)
• Auto Payment through Bank

  Answered 21 views 2 comments 0 points Most recent by User_2025-09-16-21-46-08-419 Nov 2, 2009 12:58AMPayables and Cash Management - EBS (MOSC)
• OOPs Invoice

  Answered 42 views 1 comment 0 points Most recent by shrikant apune Nov 1, 2009 6:53PMPayables and Cash Management - EBS (MOSC)
• Check Printing issue

  Answered 37 views 1 comment 0 points Most recent by shrikant apune Nov 1, 2009 4:53PMPayables and Cash Management - EBS (MOSC)
• Vendor Names, W-9s, and 1099s

  Answered 59 views 5 comments 0 points Most recent by Andy Farber Nov 1, 2009 1:57PMPayables and Cash Management - EBS (MOSC)
• Create AP Payments (ACH, EFT, Check, Manual, Wire) through API/Interface

  Answered 39 views 2 comments 0 points Most recent by User_2025-09-16-13-35-07-720 Oct 30, 2009 10:54AMPayables and Cash Management - EBS (MOSC)
• Integration between Receiving and Payables

  Answered 24 views 1 comment 0 points Most recent by User_2025-09-16-13-35-07-720 Oct 30, 2009 10:14AMPayables and Cash Management - EBS (MOSC)
• CONTRA CHARGING

  Answered ✓ 69 views 4 comments 0 points Most recent by shrikant apune Oct 29, 2009 7:33PMPayables and Cash Management - EBS (MOSC)
• Supplier Email Remittances

  Answered 58 views 1 comment 0 points Most recent by MAmmar Oct 29, 2009 5:05AMPayables and Cash Management - EBS (MOSC)
• How to exclude Vendors into a Responsibility

  Answered 98 views 10 comments 0 points Most recent by Octopus Rex Oct 28, 2009 11:03PMPayables and Cash Management - EBS (MOSC)
• Income Tax Type

  Answered 81 views 7 comments 0 points Most recent by user10825620 Oct 28, 2009 3:22PMPayables and Cash Management - EBS (MOSC)
• R12 Period Close Tip #2: The FAQ

  56 views 0 comments 0 points Most recent by jorge z - oracle Oct 28, 2009 9:31AMPayables and Cash Management - EBS (MOSC)
• AR/AP Netting

  Answered 28 views 3 comments 0 points Most recent by user12047086 Oct 28, 2009 5:32AMPayables and Cash Management - EBS (MOSC)
• How to assign a paper size to an XML template?

  Answered 35 views 1 comment 0 points Most recent by shrikant apune Oct 27, 2009 8:22PMPayables and Cash Management - EBS (MOSC)
• Payment Terms Weekend Date

  Answered 32 views 1 comment 0 points Most recent by user12047086 Oct 27, 2009 5:10AMPayables and Cash Management - EBS (MOSC)
• Problem on Open Account Balances Listing Definition of Report defination.......

  69 views 1 comment 0 points Most recent by shrikant apune Oct 26, 2009 11:44PMPayables and Cash Management - EBS (MOSC)