Discussion List

• Case Study: How we handle Letter of Credit in Payables Module

  672 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 39 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 34 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 94 views 5 comments 0 points Most recent by Dina Rotem Apr 14, 2009 1:24AMPayables and Cash Management - EBS (MOSC)
• iExpenses - Localizations

  Answered 47 views 3 comments 0 points Most recent by Verónica Silva Apr 13, 2009 9:51AMPayables and Cash Management - EBS (MOSC)
• ADI for Vendor upload

  Answered 24 views 1 comment 0 points Most recent by user714816 Apr 13, 2009 6:30AMPayables and Cash Management - EBS (MOSC)
• South and Centre America Localizations

  Answered 32 views 1 comment 0 points Most recent by Cheryl.Ludwig-Oracle Apr 13, 2009 1:29AMPayables and Cash Management - EBS (MOSC)
• iSupplier Portal - Replace the Field On the Portal

  23 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Apr 10, 2009 4:31AMPayables and Cash Management - EBS (MOSC)
• Reason for allowing GL date in AP Invoice header for the invoices accounted / paid

  Answered 53 views 4 comments 0 points Most recent by User758036-Oracle Apr 9, 2009 11:24PMPayables and Cash Management - EBS (MOSC)
• Mutiple Suppliers with Same TIN

  91 views 0 comments 0 points Most recent by User_2025-09-16-16-49-49-301 Apr 9, 2009 10:38AMPayables and Cash Management - EBS (MOSC)
• Bank of America Check Format

  Answered 43 views 2 comments 0 points Most recent by Jonathan Head Apr 9, 2009 2:52AMPayables and Cash Management - EBS (MOSC)
• Travel requests to be entered using iExpenses

  Answered 81 views 5 comments 0 points Most recent by Dina Rotem Apr 8, 2009 11:42AMPayables and Cash Management - EBS (MOSC)
• Twice Payment Methods for a single Payment

  Answered 20 views 1 comment 0 points Most recent by Dina Rotem Apr 7, 2009 9:40AMPayables and Cash Management - EBS (MOSC)
• How to update an existing Payables Invoice using Payables Open Import Interface?

  Answered 54 views 2 comments 0 points Most recent by Gowrishankar Chakrapani Apr 7, 2009 1:15AMPayables and Cash Management - EBS (MOSC)
• We have just went live on 11.5.10. In Accounts Payable, the same document sequence was assigned to a

  34 views 1 comment 0 points Most recent by User758036-Oracle Apr 6, 2009 6:11PMPayables and Cash Management - EBS (MOSC)
• Invoice number uniqueness in iSupplier portal

  Answered 31 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Apr 6, 2009 11:19AMPayables and Cash Management - EBS (MOSC)
• Cross Currency in Argentina

  Answered 31 views 1 comment 0 points Most recent by Dina Rotem Apr 6, 2009 5:47AMPayables and Cash Management - EBS (MOSC)
• Oracle calculating due date incorrectly on POs

  Answered 32 views 3 comments 0 points Most recent by Blimey Apr 6, 2009 3:49AMPayables and Cash Management - EBS (MOSC)
• Customization of AP Notification

  Answered ✓ 156 views 4 comments 0 points Most recent by Verónica Silva Apr 5, 2009 11:08AMPayables and Cash Management - EBS (MOSC)
• Payment Amount Verbiage in Latin American Spanish

  Answered 30 views 2 comments 0 points Most recent by user714816 Apr 2, 2009 11:50AMPayables and Cash Management - EBS (MOSC)
• Releasing Invoice Holds

  Answered 44 views 3 comments 0 points Most recent by user714816 Apr 2, 2009 11:39AMPayables and Cash Management - EBS (MOSC)
• A SQL Query We Created to Fetch Comprehensive Payables Invoices Details

  1.2K views 0 comments 0 points Most recent by Hunter Holley Apr 2, 2009 3:27AMPayables and Cash Management - EBS (MOSC)
• Account Type for Bank Accounts in Payables

  Answered 52 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Apr 2, 2009 3:27AMPayables and Cash Management - EBS (MOSC)
• How can we identify 'WHO UPDATED' a supplier from front end in R12??

  Answered 95 views 8 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Apr 2, 2009 3:16AMPayables and Cash Management - EBS (MOSC)
• vendor site id not populated in ap_supplier_contacts

  Answered 93 views 3 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Apr 2, 2009 3:13AMPayables and Cash Management - EBS (MOSC)
• Netting Off Two Suppliers

  Answered 35 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Apr 2, 2009 3:03AMPayables and Cash Management - EBS (MOSC)
• R12 Bills Payables - Modifying the Maturity date

  Answered 46 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Apr 2, 2009 3:00AMPayables and Cash Management - EBS (MOSC)
• Tracking vendor changes for SOX

  Answered 30 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Apr 2, 2009 2:50AMPayables and Cash Management - EBS (MOSC)
• Payable invoice conversion to Projects

  Answered 251 views 9 comments 0 points Most recent by user11987318 Mar 26, 2009 3:56AMPayables and Cash Management - EBS (MOSC)
• Creditors Ledger for South Africa

  Answered 22 views 1 comment 0 points Most recent by Srinivas Gadde-Oracle Mar 21, 2009 8:43PMPayables and Cash Management - EBS (MOSC)