Discussion List

• Invoice Payment with multiple vendor

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 7, 2009 6:51AMPayables and Cash Management - EBS (MOSC)
• Latest version of 1099

  Answered 36 views 3 comments 0 points Most recent by User_2025-09-18-19-37-06-355 Oct 7, 2009 4:28AMPayables and Cash Management - EBS (MOSC)
• PO Exchange Rate Issue

  Answered 25 views 4 comments 0 points Most recent by Sirisha Padmala-Oracle Oct 6, 2009 11:38PMPayables and Cash Management - EBS (MOSC)
• Purchase Price Adjustment(PPA) Invoice amount do not show up in the General tab on the invoice workb

  Answered 28 views 4 comments 0 points Most recent by shrikant apune Oct 5, 2009 8:47PMPayables and Cash Management - EBS (MOSC)
• Payables Trial Balance Report- R12.0.6

  Answered 27 views 1 comment 0 points Most recent by Krithivasan Nagarajan Oct 5, 2009 6:56PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface

  Answered 60 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 5, 2009 8:10AMPayables and Cash Management - EBS (MOSC)
• invoices not matched to purchase orders

  Answered 31 views 2 comments 0 points Most recent by Grant Turner Oct 4, 2009 9:36PMPayables and Cash Management - EBS (MOSC)
• Remittance to Factor Accounts

  Answered 65 views 4 comments 0 points Most recent by user12047086 Oct 2, 2009 7:17AMPayables and Cash Management - EBS (MOSC)
• Skipped checks

  Answered 157 views 11 comments 0 points Most recent by shrikant apune Oct 2, 2009 7:06AMPayables and Cash Management - EBS (MOSC)
• Control Invoices for Payments

  Answered 53 views 1 comment 0 points Most recent by shrikant apune Oct 1, 2009 11:44PMPayables and Cash Management - EBS (MOSC)
• Changing the Sequential Numbering profile value

  Answered 46 views 3 comments 0 points Most recent by Octopus Rex Oct 1, 2009 11:03PMPayables and Cash Management - EBS (MOSC)
• XSL-TEXT template with output method as text does not generate textfile.

  Answered 138 views 6 comments 0 points Most recent by User_2025-09-17-19-47-16-935 Oct 1, 2009 7:35PMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses - Expense Report with Decimal Numbers in Per Diem Expense.

  Answered 36 views 2 comments 0 points Most recent by fabricio 408 Oct 1, 2009 1:29AMPayables and Cash Management - EBS (MOSC)
• After Upgrade 11.5.9 to 12.1.1 error open customization form

  Answered 132 views 6 comments 0 points Most recent by user12047086 Oct 1, 2009 12:11AMPayables and Cash Management - EBS (MOSC)
• How to Set up Self Billing( Pay on Receipt autoinvoice) to match Tax lines to the PO in Payables wor

  Answered 51 views 2 comments 0 points Most recent by user34163 Sep 30, 2009 6:19AMPayables and Cash Management - EBS (MOSC)
• Direct Bank deposits of Employee Expenses

  Answered 188 views 19 comments 0 points Most recent by knowyouranswers Sep 30, 2009 5:28AMPayables and Cash Management - EBS (MOSC)
• Debit Memo/ Credit Memo do NOT reduce Total Liability without applying them for Invoice.

  Answered 67 views 6 comments 0 points Most recent by Nidal Al Risheq Sep 29, 2009 10:08PMPayables and Cash Management - EBS (MOSC)
• Substitution Rule in AME

  Answered 58 views 3 comments 0 points Most recent by themackem1979 Sep 29, 2009 6:45AMPayables and Cash Management - EBS (MOSC)
• printing ap debit memos

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 29, 2009 6:35AMPayables and Cash Management - EBS (MOSC)
• Different payment currency from invoice currency, is it possible?

  Answered 47 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 29, 2009 5:40AMPayables and Cash Management - EBS (MOSC)
• AP & PO Accrual

  Answered 37 views 1 comment 0 points Most recent by Krithivasan Nagarajan Sep 28, 2009 7:29PMPayables and Cash Management - EBS (MOSC)
• Avoid Duplicate Suppliers Name

  Answered 147 views 7 comments 0 points Most recent by user12047086 Sep 27, 2009 10:11PMPayables and Cash Management - EBS (MOSC)
• Automatic Offsets with Balancing - WH Tax Balancing Segments do not change

  Answered 25 views 2 comments 0 points Most recent by SanketKhaitan Sep 25, 2009 8:42AMPayables and Cash Management - EBS (MOSC)
• Modifying NACHA ACH report to accomodate record 7 addenda on a CCD format.

  Answered 68 views 2 comments 0 points Most recent by l809rd60819 Sep 25, 2009 3:47AMPayables and Cash Management - EBS (MOSC)
• CLEAR A INVOICE AGAINST A DEBIT MEMO

  Answered 30 views 4 comments 0 points Most recent by user621134 Sep 24, 2009 11:26PMPayables and Cash Management - EBS (MOSC)
• WEBADI integration is available for AP?

  Answered 27 views 1 comment 0 points Most recent by user12047086 Sep 24, 2009 10:28PMPayables and Cash Management - EBS (MOSC)
• "Submit Journal Import" Option

  Answered ✓ 83 views 7 comments 0 points Most recent by user8901628 Sep 24, 2009 9:06PMPayables and Cash Management - EBS (MOSC)
• Changing a supplier account number causes unknown error

  Answered 52 views 1 comment 0 points Most recent by shrikant apune Sep 24, 2009 7:02PMPayables and Cash Management - EBS (MOSC)
• How does Oracle calculate balance at ending of period

  Answered 72 views 4 comments 0 points Most recent by Nguyen Hong Lam Sep 24, 2009 4:02AMPayables and Cash Management - EBS (MOSC)
• Open Account Balances Definition using Ledger Sets

  Answered 43 views 3 comments 0 points Most recent by user714816 Sep 23, 2009 3:54AMPayables and Cash Management - EBS (MOSC)