Discussion List

• Final match

  Answered 102 views 5 comments 0 points Most recent by user714816 Jun 18, 2009 8:41AMPayables and Cash Management - EBS (MOSC)
• what are different invoice status

  Answered 63 views 5 comments 0 points Most recent by user714816 Jun 18, 2009 8:36AMPayables and Cash Management - EBS (MOSC)
• Prepayment Applications

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 18, 2009 3:26AMPayables and Cash Management - EBS (MOSC)
• Un-Group NACHA Payments

  Answered 47 views 2 comments 0 points Most recent by User_2025-09-17-16-34-48-516 Jun 17, 2009 4:36AMPayables and Cash Management - EBS (MOSC)
• R12 Payments Form doesnt open

  Answered 14 views 2 comments 0 points Most recent by User_2025-09-17-16-34-48-516 Jun 17, 2009 4:32AMPayables and Cash Management - EBS (MOSC)
• Uninvoiced Purchase Orders

  Answered ✓ 29 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Jun 17, 2009 1:12AMPayables and Cash Management - EBS (MOSC)
• Update existing unpaid-invoices agianst Payment Priority

  29 views 0 comments 0 points Most recent by User_2025-10-15-12-14-35-382 Jun 16, 2009 10:14AMPayables and Cash Management - EBS (MOSC)
• convert Supplier data in to Oracle Payables

  Answered 72 views 3 comments 0 points Most recent by shrikant apune Jun 15, 2009 11:48PMPayables and Cash Management - EBS (MOSC)
• Matching for intercompany invoices created by internal requisition/internal sales orders

  Answered 70 views 2 comments 0 points Most recent by user11999924 Jun 15, 2009 9:25AMPayables and Cash Management - EBS (MOSC)
• Refund issues

  Answered 25 views 1 comment 0 points Most recent by User_2025-09-16-13-35-07-720 Jun 15, 2009 8:24AMPayables and Cash Management - EBS (MOSC)
• How to Customize NACHA CCDP Document in R12

  Answered 75 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 15, 2009 6:59AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax

  Answered 28 views 2 comments 0 points Most recent by User_2025-09-17-15-21-08-398 Jun 15, 2009 5:47AMPayables and Cash Management - EBS (MOSC)
• Manually audit all expense reports in Internet Expenses Auditor of E-Business Suite

  Answered 56 views 3 comments 0 points Most recent by User_2025-09-17-01-35-38-472 Jun 12, 2009 8:29AMPayables and Cash Management - EBS (MOSC)
• How to get Organization Name for an Invoice

  Answered 1.3K views 2 comments 0 points Most recent by shrikant apune Jun 12, 2009 1:45AMPayables and Cash Management - EBS (MOSC)
• Is it possible in AP to have invoice that does not post journals to GL

  Answered 33 views 1 comment 0 points Most recent by user12203959 Jun 10, 2009 9:42PMPayables and Cash Management - EBS (MOSC)
• Invoices matched with PO do not have the Includes Tax flag in the Distribution lines

  Answered 39 views 2 comments 0 points Most recent by User_2025-10-16-13-53-46-869 Jun 10, 2009 11:21AMPayables and Cash Management - EBS (MOSC)
• Unrealized Gain/Loss SQL we created based on cut-off date

  94 views 0 comments 0 points Most recent by JohnHunter Jun 10, 2009 2:52AMPayables and Cash Management - EBS (MOSC)
• How does the invoice liability charge account get generated?

  Answered 49 views 2 comments 0 points Most recent by shrikant apune Jun 9, 2009 6:52PMPayables and Cash Management - EBS (MOSC)
• R12 Mega-Tip of the Week: The Payables Proactive Intelligence Center

  31 views 0 comments 0 points Most recent by jorge z - oracle Jun 8, 2009 9:59AMPayables and Cash Management - EBS (MOSC)
• MEMBER SPOTLIGHT

  28 views 0 comments 0 points Most recent by jorge z - oracle Jun 5, 2009 10:07AMPayables and Cash Management - EBS (MOSC)
• Merchant Fields

  Answered 29 views 1 comment 0 points Most recent by User_2025-09-16-13-35-07-720 Jun 5, 2009 3:48AMPayables and Cash Management - EBS (MOSC)
• Why PO number Stored in Segment1 in table PO_Headers table and why project_number is stored in segme

  Answered 35 views 4 comments 0 points Most recent by User_2025-09-16-13-35-07-720 Jun 5, 2009 3:35AMPayables and Cash Management - EBS (MOSC)
• Category-based Account Default in Purchasing

  Answered 27 views 2 comments 0 points Most recent by User487951-Oracle Jun 4, 2009 9:45PMPayables and Cash Management - EBS (MOSC)
• R12 Tip of the Week: Supplier How-To's Documentation

  573 views 3 comments 0 points Most recent by jorge z - oracle Jun 4, 2009 5:33AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Option

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 3, 2009 10:49AMPayables and Cash Management - EBS (MOSC)
• Invoice aging report

  Answered 34 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 3, 2009 10:29AMPayables and Cash Management - EBS (MOSC)
• Processing Complex PO's and Retainage in Payables

  208 views 0 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 3, 2009 10:16AMPayables and Cash Management - EBS (MOSC)
• single ap invoice number in different operating units

  Answered 44 views 3 comments 0 points Most recent by Octopus Rex Jun 3, 2009 4:33AMPayables and Cash Management - EBS (MOSC)
• CALENDAR: Payables Community Webinars

  168 views 0 comments 0 points Most recent by jorge z - oracle Jun 2, 2009 1:08PMPayables and Cash Management - EBS (MOSC)
• Online Accounting

  Answered 21 views 2 comments 0 points Most recent by CraigX Jun 2, 2009 4:04AMPayables and Cash Management - EBS (MOSC)