Discussion List

• R12 PPR rejected invoice

  Answered 374 views 2 comments 0 points Most recent by Gnanadurai Nadar -Oracle May 12, 2016 11:59PMPayables and Cash Management - EBS (MOSC)
• What & how to analyse the reccomended patches R12.1.3

  Answered 240 views 5 comments 2 points Most recent by Arnal R-Oracle May 12, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• Address on AP Checks

  Answered ✓ 58 views 2 comments 0 points Most recent by Arnab -Oracle May 12, 2016 8:45AMPayables and Cash Management - EBS (MOSC)
• Subledger Accounting Program Report completes with message number 95349

  Answered 173 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 10, 2016 4:56PMPayables and Cash Management - EBS (MOSC)
• Recurring Invoice

  Answered 86 views 3 comments 0 points Most recent by CraigX May 10, 2016 4:05PMPayables and Cash Management - EBS (MOSC)
• null Gl Account on lines for Cash Clearing account

  Answered ✓ 254 views 10 comments 1 point Most recent by olgakonst-Oracle May 10, 2016 9:26AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Payment Batch submitted by end dated Employee

  Answered 145 views 12 comments 1 point Most recent by 3211052 May 8, 2016 9:23AMPayables and Cash Management - EBS (MOSC)
• How can we get the Credit-Card Issuer ranges updated on the application?

  Answered 107 views 2 comments 0 points Most recent by user12138151 May 7, 2016 10:09AMPayables and Cash Management - EBS (MOSC)
• How to receive copies of Seperate Remittance Advice?

  Answered 96 views 1 comment 1 point Most recent by Arnal R-Oracle May 3, 2016 4:08PMPayables and Cash Management - EBS (MOSC)
• Invoice WorkBench will not allow Cursor to Select Form

  Answered 44 views 3 comments 0 points Most recent by Arnab -Oracle May 3, 2016 10:47AMPayables and Cash Management - EBS (MOSC)
• Cash Requirement Report R12.1.3

  Answered 146 views 3 comments 1 point Most recent by Arnal R-Oracle May 3, 2016 10:46AMPayables and Cash Management - EBS (MOSC)
• Check printing from Payables

  Answered 94 views 4 comments 0 points Most recent by User_V7QEM May 2, 2016 7:20AMPayables and Cash Management - EBS (MOSC)
• How to restrict supplier (in LOV) of different OU's

  Answered 367 views 8 comments 1 point Most recent by Sheryar Damani Apr 29, 2016 2:51AMPayables and Cash Management - EBS (MOSC)
• Payables and Payment document

  Answered 32 views 1 comment 0 points Most recent by Beryl Gao-Oracle Apr 28, 2016 3:36AMPayables and Cash Management - EBS (MOSC)
• PCard Transactions Stuck in expense report with Reject code Invoice Amount mismatch iExpense r12.1.3

  Answered 92 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 27, 2016 1:46AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : Format Payment Instructions with Text Output concurrent program results in zero byte out

  Answered 176 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 26, 2016 11:00AMPayables and Cash Management - EBS (MOSC)
• How to create 'Payment Request' Invoice type?

  Answered 1.3K views 2 comments 0 points Most recent by RvE_NL Apr 25, 2016 10:39AMPayables and Cash Management - EBS (MOSC)
• Check Printing using Quick payments

  Answered 92 views 2 comments 0 points Most recent by User_V7QEM Apr 25, 2016 5:58AMPayables and Cash Management - EBS (MOSC)
• How to create a Maker Checker concept in Oracle EBS R12 Payables

  Answered 366 views 1 comment 1 point Most recent by Praveen Singh -Oracle Apr 25, 2016 4:53AMPayables and Cash Management - EBS (MOSC)
• How to get actual bank account number from AP Payment table?

  Answered 243 views 9 comments 0 points Most recent by user1991055 Apr 25, 2016 2:39AMPayables and Cash Management - EBS (MOSC)
• Invoice cancelled and distribution lines incorrect

  Answered 131 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 22, 2016 11:39PMPayables and Cash Management - EBS (MOSC)
• Can access to a supplier be limited by org in R12?

  Answered 87 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 22, 2016 4:31PMPayables and Cash Management - EBS (MOSC)
• iby_used_payment_docs Duplicate Check Numbers

  Answered 119 views 5 comments 0 points Most recent by Praveen Singh -Oracle Apr 22, 2016 5:30AMPayables and Cash Management - EBS (MOSC)
• You have encountered an unexpected error. Please contact the System Administrator for assistance iEx

  Answered 316 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 21, 2016 5:36PMPayables and Cash Management - EBS (MOSC)
• Does Payables 12.1.3 have a Pre-Note Process?

  Answered 46 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 21, 2016 5:49AMPayables and Cash Management - EBS (MOSC)
• Payment document cheque no starting 007401

  Answered 130 views 7 comments 0 points Most recent by J. Darwish Apr 21, 2016 4:07AMPayables and Cash Management - EBS (MOSC)
• Payables - validated and accounted..

  Answered 99 views 2 comments 2 points Most recent by Cornel - Oracle Apr 21, 2016 4:03AMPayables and Cash Management - EBS (MOSC)
• AP Payment Void wrongly in Subsequent Month

  Answered 45 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 4:41AMPayables and Cash Management - EBS (MOSC)
• EBS Payables - Pay from Head Office OU against other Branch OU invoices

  Answered 66 views 2 comments 0 points Most recent by Faisal Humilde Apr 19, 2016 10:20AMPayables and Cash Management - EBS (MOSC)
• Cannot void payment

  Answered ✓ 354 views 2 comments 0 points Most recent by Nazir Hussain Apr 19, 2016 1:17AMPayables and Cash Management - EBS (MOSC)