Discussion List

• --Webinar Recordings--

  55 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 86 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 29 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 95 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

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

  Answered 51 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 62 views 9 comments 0 points Most recent by user12047086 Aug 26, 2009 5:29AMPayables and Cash Management - EBS (MOSC)
• Action options not available

  Answered 38 views 3 comments 0 points Most recent by user12018641 Aug 26, 2009 1:55AMPayables and Cash Management - EBS (MOSC)
• Procurement Card Setup

  Answered 41 views 3 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Aug 25, 2009 7:48PMPayables and Cash Management - EBS (MOSC)
• Once-off suppliers

  Answered 40 views 6 comments 0 points Most recent by User_2025-09-16-13-35-07-720 Aug 25, 2009 10:55AMPayables and Cash Management - EBS (MOSC)
• Applying 11.5.10.2 maintenance pack fails creating index AP.FINANCIALS_SYSTEM_PARAMS_U1 due to dupli

  Answered ✓ 42 views 5 comments 0 points Most recent by shrikant apune Aug 25, 2009 12:44AMPayables and Cash Management - EBS (MOSC)
• Reg: New Types of Invoices from R12

  Answered 46 views 1 comment 0 points Most recent by user714816 Aug 24, 2009 2:57PMPayables and Cash Management - EBS (MOSC)
• DFF: Making a Segment Required based on Another Segment Value.

  Answered 43 views 2 comments 0 points Most recent by Håkan Grip-Oracle Aug 24, 2009 1:10PMPayables and Cash Management - EBS (MOSC)
• error 0ra00904

  Answered 42 views 2 comments 0 points Most recent by nahed - oracle Aug 24, 2009 8:27AMPayables and Cash Management - EBS (MOSC)
• Employee Bank Account

  Answered 57 views 4 comments 0 points Most recent by user12047086 Aug 24, 2009 1:14AMPayables and Cash Management - EBS (MOSC)
• Bank Account Access Control across Operating Units in AP Payments

  Answered 63 views 3 comments 0 points Most recent by shrikant apune Aug 22, 2009 7:18PMPayables and Cash Management - EBS (MOSC)
• payment manager

  Answered 34 views 3 comments 0 points Most recent by shrikant apune Aug 22, 2009 7:01PMPayables and Cash Management - EBS (MOSC)
• Payable - Accounting - View Accounting Lines

  Answered 39 views 2 comments 0 points Most recent by User487951-Oracle Aug 19, 2009 11:48PMPayables and Cash Management - EBS (MOSC)
• VAT Purchasing Book

  Answered 17 views 2 comments 0 points Most recent by shrikant apune Aug 19, 2009 6:33PMPayables and Cash Management - EBS (MOSC)
• Trial Balance is wrong after supplier merge

  Answered 54 views 2 comments 0 points Most recent by user12018641 Aug 19, 2009 11:36AMPayables and Cash Management - EBS (MOSC)
• Outstanding Payment Process Requests

  Answered 52 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2009 10:19AMPayables and Cash Management - EBS (MOSC)
• Creating Supplier Tax Details are part of the Supplier Open Interface

  Answered 78 views 3 comments 0 points Most recent by user714816 Aug 19, 2009 8:53AMPayables and Cash Management - EBS (MOSC)
• Unable to Modify a Payment Batch

  Answered 54 views 3 comments 0 points Most recent by user12047086 Aug 19, 2009 5:01AMPayables and Cash Management - EBS (MOSC)
• Foreign Currency Invoice

  Answered 52 views 6 comments 0 points Most recent by User_2025-10-15-16-54-44-333 Aug 19, 2009 3:51AMPayables and Cash Management - EBS (MOSC)
• How to make supplier site Bank Account field mandatory

  Answered 82 views 5 comments 0 points Most recent by RajendraV-Oracle Aug 18, 2009 2:03PMPayables and Cash Management - EBS (MOSC)
• Oracle Alert Help

  Answered ✓ 66 views 7 comments 0 points Most recent by user12047086 Aug 18, 2009 4:06AMPayables and Cash Management - EBS (MOSC)
• BR100 for Payments

  Answered 98 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Aug 18, 2009 2:17AMPayables and Cash Management - EBS (MOSC)
• Sending Pre-Note via AP ACH

  Answered 88 views 3 comments 0 points Most recent by user12047086 Aug 17, 2009 4:04AMPayables and Cash Management - EBS (MOSC)
• Grants Accounting 11.5.10 - use of Funding Pattern

  53 views 1 comment 0 points Most recent by User_2025-09-18-03-02-36-834 Aug 16, 2009 8:58PMPayables and Cash Management - EBS (MOSC)
• Printing FAQ -- TIP of the WEEK

  28 views 0 comments 0 points Most recent by jorge z - oracle Aug 14, 2009 11:05AMPayables and Cash Management - EBS (MOSC)