Discussion List

• 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 chandra-2007043 Sep 1, 2009 6:30AMPayables and Cash Management - EBS (MOSC)
• Max Total Amount

  Answered 85 views 9 comments 0 points Most recent by user42535 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 30 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 Julie Brooker 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 58 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 159 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 user123-2025134 Aug 27, 2009 5:36PMPayables and Cash Management - EBS (MOSC)
• entering suppliers in R12

  Answered 42 views 5 comments 0 points Most recent by user123-2025134 Aug 27, 2009 5:00PMPayables and Cash Management - EBS (MOSC)
• --Webinar Recordings--

  51 views 0 comments 0 points Most recent by jorge z - oracle Aug 27, 2009 12:01PMPayables and Cash Management - EBS (MOSC)
• Invoice Status is selected for payment

  Answered 80 views 7 comments 0 points Most recent by Shivanee Bholanauth Aug 27, 2009 5:34AMPayables and Cash Management - EBS (MOSC)
• Enabled Merchant field for OIE

  Answered 26 views 3 comments 0 points Most recent by shrikant apune Aug 26, 2009 6:24PMPayables and Cash Management - EBS (MOSC)
• Employee expense reimbursement through oracle payroll or direct deposit instead of Checks from AP

  Answered 89 views 3 comments 0 points Most recent by user1375506 Aug 26, 2009 10:21AMPayables and Cash Management - EBS (MOSC)
• Use of Bottomline for Printing Cheques R12

  41 views 1 comment 0 points Most recent by user10449156 Aug 26, 2009 6:59AMPayables and Cash Management - EBS (MOSC)
• Supplier Notification Method

  Answered 48 views 3 comments 0 points Most recent by user12005899 Aug 26, 2009 5:44AMPayables and Cash Management - EBS (MOSC)
• Payable transfer to Gl not ended in complete error.

  Answered 59 views 9 comments 0 points Most recent by user12047086 Aug 26, 2009 5:29AMPayables and Cash Management - EBS (MOSC)
• Action options not available

  Answered 35 views 3 comments 0 points Most recent by user12018641 Aug 26, 2009 1:55AMPayables and Cash Management - EBS (MOSC)