Discussion List

• Creating Bank Branches in R12 via Custom Interface Program

  Answered 58 views 2 comments 0 points Most recent by GreenMachine Apr 28, 2009 11:58AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance in tabular format

  Answered 19 views 1 comment 0 points Most recent by Octopus Rex Apr 28, 2009 5:29AMPayables and Cash Management - EBS (MOSC)
• R12 "How To" Tip of the Week: Assigning bank account to Supplier - Supplier Import

  24 views 0 comments 0 points Most recent by jorge z - oracle Apr 27, 2009 9:23AMPayables and Cash Management - EBS (MOSC)
• R12: Assigning Bank Account to Supplier -- Supplier Import 466334.1

  177 views 0 comments 0 points Most recent by jorge z - oracle Apr 27, 2009 9:10AMPayables and Cash Management - EBS (MOSC)
• When creating a new suppliers, system logs off.

  Answered 14 views 1 comment 0 points Most recent by User_2025-09-16-13-35-07-720 Apr 27, 2009 6:53AMPayables and Cash Management - EBS (MOSC)
• Matching Required

  Answered 49 views 4 comments 0 points Most recent by Dina Rotem Apr 25, 2009 2:41AMPayables and Cash Management - EBS (MOSC)
• Reg: New Invoice Types in R12 Payables

  Answered 47 views 1 comment 0 points Most recent by Dina Rotem Apr 24, 2009 10:35PMPayables and Cash Management - EBS (MOSC)
• New Development in AP AR netting in 11 i

  Answered 45 views 3 comments 0 points Most recent by Nahco Nahco Apr 24, 2009 4:32AMPayables and Cash Management - EBS (MOSC)
• iSupplier and Cleared Payments

  Answered 32 views 2 comments 0 points Most recent by user11984540 Apr 23, 2009 5:40AMPayables and Cash Management - EBS (MOSC)
• Payment approval functionality

  Answered 38 views 2 comments 0 points Most recent by user561075 Apr 23, 2009 3:38AMPayables and Cash Management - EBS (MOSC)
• iSupplier Distribution level Matching

  Answered 18 views 1 comment 0 points Most recent by Efren.R-Oracle Apr 23, 2009 2:19AMPayables and Cash Management - EBS (MOSC)
• setting up withholding code in payables

  Answered 18 views 1 comment 0 points Most recent by User758036-Oracle Apr 23, 2009 12:47AMPayables and Cash Management - EBS (MOSC)
• Enable to change invoice number

  Answered 40 views 1 comment 0 points Most recent by User758036-Oracle Apr 23, 2009 12:06AMPayables and Cash Management - EBS (MOSC)
• Reports Available in Payables to Accomplish Legal Requirements

  Answered 40 views 1 comment 0 points Most recent by User758036-Oracle Apr 23, 2009 12:01AMPayables and Cash Management - EBS (MOSC)
• VAT Payables Ledger in Mexico

  Answered 35 views 1 comment 0 points Most recent by User758036-Oracle Apr 22, 2009 11:57PMPayables and Cash Management - EBS (MOSC)
• Invoice Approvals

  Answered 53 views 1 comment 0 points Most recent by User758036-Oracle Apr 22, 2009 11:55PMPayables and Cash Management - EBS (MOSC)
• setting up identical bank accounts with exactly the same account and sort code? why

  Answered 51 views 3 comments 0 points Most recent by Bhadri Thota Apr 22, 2009 5:11AMPayables and Cash Management - EBS (MOSC)
• Expense Report Rejections

  Answered 37 views 1 comment 0 points Most recent by Russell H. Apr 21, 2009 2:54PMPayables and Cash Management - EBS (MOSC)
• Retainage functionality in Payables - Standalone or Require Upstream Product Integration

  Answered 39 views 2 comments 0 points Most recent by User779611-Oracle Apr 20, 2009 8:09PMPayables and Cash Management - EBS (MOSC)
• Viewing Invoice Approval in Payables

  Answered 71 views 5 comments 0 points Most recent by CraigX Apr 20, 2009 5:56AMPayables and Cash Management - EBS (MOSC)
• Automatic printing of the AP 'Preliminary Payment Register' report

  Answered 46 views 2 comments 0 points Most recent by user11984147 Apr 20, 2009 2:12AMPayables and Cash Management - EBS (MOSC)
• Exclution / Security on User Level

  Answered 21 views 1 comment 0 points Most recent by User_2025-09-11-07-33-52-451 Apr 20, 2009 2:07AMPayables and Cash Management - EBS (MOSC)
• How to set Sequential number for TDS Credit Memo and Standard Invoice for TDS Tax Authority?

  Answered 37 views 2 comments 0 points Most recent by Velumuthu Sivasubramaniam Apr 17, 2009 5:38AMPayables and Cash Management - EBS (MOSC)
• how do i create a batch for wire payments

  Answered 37 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Apr 16, 2009 11:42PMPayables and Cash Management - EBS (MOSC)
• How to process a payment by cashier's check

  Answered ✓ 31 views 1 comment 0 points Most recent by Dina Rotem Apr 16, 2009 5:33AMPayables and Cash Management - EBS (MOSC)
• Seeing PO Charge account distribution on AP Invoice Line

  Answered 29 views 2 comments 0 points Most recent by user714816 Apr 16, 2009 3:55AMPayables and Cash Management - EBS (MOSC)
• Case Study: How we handle Letter of Credit in Payables Module

  670 views 2 comments 0 points Most recent by Verónica Silva Apr 15, 2009 1:51AMPayables and Cash Management - EBS (MOSC)
• Cutomize Standard Oracle Procedures

  Answered 36 views 3 comments 0 points Most recent by user12196893 Apr 14, 2009 6:42PMPayables and Cash Management - EBS (MOSC)
• Restrict type of supplier entry by responsibility

  Answered 31 views 2 comments 0 points Most recent by Octopus Rex Apr 14, 2009 2:49AMPayables and Cash Management - EBS (MOSC)
• Matching to a PO

  Answered 92 views 5 comments 0 points Most recent by Dina Rotem Apr 14, 2009 1:24AMPayables and Cash Management - EBS (MOSC)