Discussion List

• 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)
• Procurement Card Setup

  Answered 38 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 36 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 ✓ 37 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 42 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 40 views 2 comments 0 points Most recent by Håkan Grip-Oracle Aug 24, 2009 1:10PMPayables and Cash Management - EBS (MOSC)
• error 0ra00904

  Answered 39 views 2 comments 0 points Most recent by nahed - oracle Aug 24, 2009 8:27AMPayables and Cash Management - EBS (MOSC)
• Employee Bank Account

  Answered 55 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 60 views 3 comments 0 points Most recent by shrikant apune Aug 22, 2009 7:18PMPayables and Cash Management - EBS (MOSC)
• payment manager

  Answered 30 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 35 views 2 comments 0 points Most recent by User487951-Oracle Aug 19, 2009 11:48PMPayables and Cash Management - EBS (MOSC)
• VAT Purchasing Book

  Answered 15 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 51 views 2 comments 0 points Most recent by user12018641 Aug 19, 2009 11:36AMPayables and Cash Management - EBS (MOSC)
• Outstanding Payment Process Requests

  Answered 44 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 74 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 50 views 3 comments 0 points Most recent by user12047086 Aug 19, 2009 5:01AMPayables and Cash Management - EBS (MOSC)
• Foreign Currency Invoice

  Answered 49 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 80 views 5 comments 0 points Most recent by RajendraV-Oracle Aug 18, 2009 2:03PMPayables and Cash Management - EBS (MOSC)
• Oracle Alert Help

  Answered ✓ 61 views 7 comments 0 points Most recent by user12047086 Aug 18, 2009 4:06AMPayables and Cash Management - EBS (MOSC)
• BR100 for Payments

  Answered 95 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 85 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

  49 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

  25 views 0 comments 0 points Most recent by jorge z - oracle Aug 14, 2009 11:05AMPayables and Cash Management - EBS (MOSC)
• Mass Additions Create Process in R12

  246 views 0 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 14, 2009 9:27AMPayables and Cash Management - EBS (MOSC)
• USE CASES FOR IMPORTING TAX LINES THROUGH THE PAYABLES IMPORT PROCESS

  134 views 0 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 14, 2009 9:24AMPayables and Cash Management - EBS (MOSC)
• JL_AP_CHING_PRIMARY_FLAG

  Answered 30 views 4 comments 0 points Most recent by User_2025-09-12-08-14-36-118 Aug 14, 2009 2:38AMPayables and Cash Management - EBS (MOSC)
• Creating Supplier Bank Account as part of Suppliers Open Interface

  Answered 139 views 5 comments 0 points Most recent by shrikant apune Aug 14, 2009 1:32AMPayables and Cash Management - EBS (MOSC)