Discussion List

• Getting your MICR font Validated with the Bank

  Answered 79 views 1 comment 0 points Most recent by User_2025-09-16-13-35-07-720 Sep 3, 2009 8:45AMPayables and Cash Management - EBS (MOSC)
• Validate Supplier Bank Accounts

  Answered 41 views 1 comment 0 points Most recent by user12047086 Sep 3, 2009 3:27AMPayables and Cash Management - EBS (MOSC)
• automatic database reconcilition

  Answered 17 views 2 comments 0 points Most recent by user12047086 Sep 3, 2009 1:27AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Across different business groups

  Answered 36 views 2 comments 0 points Most recent by User_2025-10-16-07-10-02-173 Sep 2, 2009 8:49PMPayables and Cash Management - EBS (MOSC)
• Format payment output

  Answered 78 views 9 comments 0 points Most recent by User_2025-10-17-01-07-38-817 Sep 2, 2009 8:51AMPayables and Cash Management - EBS (MOSC)
• 'FRM-40653: record not reserved for update or delete. Try again later.'

  49 views 1 comment 0 points Most recent by Betty Chacko Aickareth Sep 2, 2009 4:50AMPayables and Cash Management - EBS (MOSC)
• Manual Payments

  Answered 34 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 2, 2009 3:10AMPayables and Cash Management - EBS (MOSC)
• Can I do a 3-way match using the Payables Open Interface

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 1, 2009 10:49AMPayables and Cash Management - EBS (MOSC)
• Customer Case Study - Forms Personalization, Tax Authority Requirements and Other Business Requireme

  343 views 0 comments 0 points Most recent by jorge z - oracle Sep 1, 2009 9:38AMPayables and Cash Management - EBS (MOSC)
• Employees as suppliers not updated in Supplier form

  Answered 71 views 7 comments 0 points Most recent by User_2025-10-14-22-00-32-884 Sep 1, 2009 6:30AMPayables and Cash Management - EBS (MOSC)
• Max Total Amount

  Answered 87 views 9 comments 0 points Most recent by User_2025-10-15-16-54-44-333 Sep 1, 2009 5:38AMPayables and Cash Management - EBS (MOSC)
• Receipt reverse after Payment

  Answered 64 views 6 comments 0 points Most recent by User_2025-09-16-13-35-07-720 Sep 1, 2009 5:14AMPayables and Cash Management - EBS (MOSC)
• Payable transfer tO GL

  Answered 43 views 3 comments 0 points Most recent by user12047086 Sep 1, 2009 2:47AMPayables and Cash Management - EBS (MOSC)
• Case Study: SLA Modification for Overriding Default Invoice Distributions

  272 views 0 comments 0 points Most recent by Venkat K.V Sep 1, 2009 2:01AMPayables and Cash Management - EBS (MOSC)
• Differences in the 11.5.8 and 12.0.6 versions of the Transactions Available for Reconciliation Repor

  Answered 32 views 2 comments 0 points Most recent by user11269317 Aug 31, 2009 11:44AMPayables and Cash Management - EBS (MOSC)
• Invoice has posting hold

  Answered 33 views 2 comments 0 points Most recent by Fadil Rida Aug 31, 2009 8:46AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses/Reimbursement Amount

  Answered 32 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 31, 2009 7:32AMPayables and Cash Management - EBS (MOSC)
• matching the differents cherges indirects with invoice that matching with po

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 31, 2009 6:57AMPayables and Cash Management - EBS (MOSC)
• Receipt accrual

  Answered 51 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 31, 2009 6:51AMPayables and Cash Management - EBS (MOSC)
• FRM-40653: record not reserved for update or delete. Try again later

  Answered 51 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 31, 2009 6:24AMPayables and Cash Management - EBS (MOSC)
• Printed Purchase Order Report does not display line amounts

  Answered 23 views 1 comment 0 points Most recent by shrikant apune Aug 30, 2009 11:49PMPayables and Cash Management - EBS (MOSC)
• iExpenses - Categorize as Peronsal

  Answered 63 views 3 comments 0 points Most recent by User_2025-10-17-07-27-37-185 Aug 30, 2009 7:37PMPayables and Cash Management - EBS (MOSC)
• How to remove the Approve, Reject action buttons from Invoice approval Email notification

  Answered 131 views 3 comments 0 points Most recent by shrikant apune Aug 30, 2009 7:00PMPayables and Cash Management - EBS (MOSC)
• Check Printing remittance limit

  Answered 92 views 3 comments 0 points Most recent by user10449156 Aug 28, 2009 9:09AMPayables and Cash Management - EBS (MOSC)
• Split the Payment amount per supplier

  Answered 57 views 6 comments 0 points Most recent by User_2025-09-09-04-02-14-949 Aug 28, 2009 4:19AMPayables and Cash Management - EBS (MOSC)
• Diffrent liability accounts in Payable Open Interface

  Answered 33 views 2 comments 0 points Most recent by shrikant apune Aug 28, 2009 12:41AMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting Setup and Usage

  Answered 82 views 4 comments 0 points Most recent by shrikant apune Aug 28, 2009 12:28AMPayables and Cash Management - EBS (MOSC)
• Payment File Accompanying Letter Format doesn't pick-up our designated format.

  Answered 161 views 7 comments 0 points Most recent by shrikant apune Aug 28, 2009 12:19AMPayables and Cash Management - EBS (MOSC)
• Check prints Supplier Name

  Answered 236 views 5 comments 0 points Most recent by User_2025-10-09-02-13-43-960 Aug 27, 2009 5:36PMPayables and Cash Management - EBS (MOSC)
• entering suppliers in R12

  Answered 42 views 5 comments 0 points Most recent by User_2025-10-09-02-13-43-960 Aug 27, 2009 5:00PMPayables and Cash Management - EBS (MOSC)