Discussion List

• Introducing a few of your fellow Oracle Community Members

  160 views 1 comment 0 points Most recent by JeffSL-Oracle May 12, 2009 11:28PMPayables and Cash Management - EBS (MOSC)
• Rel 12 - Invoices Form - No Approver

  Answered 24 views 1 comment 0 points Most recent by User779611-Oracle May 12, 2009 6:02PMPayables and Cash Management - EBS (MOSC)
• Retainage functionality in R12

  189 views 1 comment 0 points Most recent by user714816 May 12, 2009 4:03AMPayables and Cash Management - EBS (MOSC)
• Voided Payments shown as Unaccounted

  Answered 54 views 2 comments 0 points Most recent by user714816 May 12, 2009 3:12AMPayables and Cash Management - EBS (MOSC)
• Welcome to the Payables Community!

  121 views 1 comment 0 points Most recent by JeffSL-Oracle May 12, 2009 2:26AMPayables and Cash Management - EBS (MOSC)
• R12 "How To" Tip of the Week: Transfer to GL in Detail and Summary

  26 views 0 comments 0 points Most recent by jorge z - oracle May 11, 2009 5:59PMPayables and Cash Management - EBS (MOSC)
• R12: How to Setup Transfer to GL in Detail Summary

  102 views 0 comments 0 points Most recent by jorge z - oracle May 11, 2009 7:15AMPayables and Cash Management - EBS (MOSC)
• Future date entry

  Answered 21 views 2 comments 0 points Most recent by User_2025-09-16-13-35-07-720 May 11, 2009 5:41AMPayables and Cash Management - EBS (MOSC)
• Invoices Form - Terms Date field, Date Invoice Received field

  Answered 75 views 6 comments 0 points Most recent by User_2025-09-16-13-35-07-720 May 11, 2009 5:38AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Carryover

  12 views 1 comment 0 points Most recent by Hunter Holley May 11, 2009 12:05AMPayables and Cash Management - EBS (MOSC)
• two suppliers linked to one employee?

  Answered 45 views 1 comment 0 points Most recent by Dina Rotem May 9, 2009 4:11AMPayables and Cash Management - EBS (MOSC)
• Confidential Invoice Amounts

  Answered 35 views 3 comments 0 points Most recent by Dina Rotem May 9, 2009 3:57AMPayables and Cash Management - EBS (MOSC)
• Digital Signture Invoices for Invoices

  40 views 2 comments 0 points Most recent by User_2025-09-16-13-35-07-720 May 8, 2009 10:53AMPayables and Cash Management - EBS (MOSC)
• Need to identify checks over a fixed dollar amount that would require 2 signatures.

  Answered 23 views 1 comment 0 points Most recent by User_2025-09-16-13-35-07-720 May 7, 2009 10:50AMPayables and Cash Management - EBS (MOSC)
• Accrual Write Off Question

  Answered 59 views 2 comments 0 points Most recent by Jean Ann Lopezzi May 6, 2009 9:22AMPayables and Cash Management - EBS (MOSC)
• Release 12 - How the heck do Payables/Payments work now?

  Answered 19 views 1 comment 0 points Most recent by Jean Ann Lopezzi May 6, 2009 8:20AMPayables and Cash Management - EBS (MOSC)
• Price Match Hold

  Answered 26 views 2 comments 0 points Most recent by user3729597 May 5, 2009 9:51PMPayables and Cash Management - EBS (MOSC)
• Supplier Merge

  Answered 76 views 2 comments 0 points Most recent by User_2025-09-16-13-35-07-720 May 5, 2009 8:02AMPayables and Cash Management - EBS (MOSC)
• Cancelled and unpaid invoices still appearing in the AP trial balance report

  Answered 246 views 2 comments 0 points Most recent by User_2025-09-16-13-35-07-720 May 5, 2009 7:48AMPayables and Cash Management - EBS (MOSC)
• Make 'paygroup' a mandatory field in vendor site setup? (11.5.10)

  Answered 47 views 1 comment 0 points Most recent by user12203959 May 5, 2009 3:22AMPayables and Cash Management - EBS (MOSC)
• Need Steps to Reconcile Uninvoiced Inventory & Expense Accruals

  Answered 42 views 3 comments 0 points Most recent by Jean Ann Lopezzi May 5, 2009 1:44AMPayables and Cash Management - EBS (MOSC)
• How to set user security to format AP payments?

  Answered 21 views 1 comment 0 points Most recent by user11984445 May 4, 2009 11:45PMPayables and Cash Management - EBS (MOSC)
• R12 "How To" Tip of the Week: Making a Single Payment Apply For a Supplier Invoice From a Different

  21 views 0 comments 0 points Most recent by jorge z - oracle May 4, 2009 9:55AMPayables and Cash Management - EBS (MOSC)
• 2 Payables Periods Pointing ot Same GL SOB - Can I open and close AP periods independently?

  Answered 22 views 1 comment 0 points Most recent by User_2025-09-16-13-35-07-720 May 4, 2009 9:21AMPayables and Cash Management - EBS (MOSC)
• R12: How To Make a Single Payment Apply For Supplier Invoice From Different Operating Unit.

  93 views 0 comments 0 points Most recent by jorge z - oracle May 4, 2009 6:45AMPayables and Cash Management - EBS (MOSC)
• iExpenses - Assigning costs centers at line level

  Answered 54 views 2 comments 0 points Most recent by user10283707 May 3, 2009 12:08AMPayables and Cash Management - EBS (MOSC)
• Difference between Withholding Tax and TDS

  Answered 64 views 4 comments 0 points Most recent by Cheryl.Ludwig-Oracle May 1, 2009 4:28AMPayables and Cash Management - EBS (MOSC)
• iExpense Template

  Answered 73 views 2 comments 0 points Most recent by CraigX Apr 30, 2009 5:37AMPayables and Cash Management - EBS (MOSC)
• DFF Field Validation

  Answered 30 views 1 comment 0 points Most recent by Bhadri Thota Apr 30, 2009 3:15AMPayables and Cash Management - EBS (MOSC)
• How is Purchase Order related to Invoices

  Answered 48 views 2 comments 0 points Most recent by User_2025-09-19-02-05-47-437 Apr 29, 2009 10:04AMPayables and Cash Management - EBS (MOSC)