Discussion List

• Personalization in Invoice workbench

  Answered 73 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 25, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting Issue - Creating unwanted deferred Journal Entries

  Answered ✓ 223 views 3 comments 1 point Most recent by 2964100 Apr 22, 2016 7:06AMPayables and Cash Management - EBS (MOSC)
• You have encountered an unexpected error. Please contact the System Administrator for assistance iEx

  Answered 309 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 21, 2016 5:36PMPayables and Cash Management - EBS (MOSC)
• R12 iExpense - How to make the payment of expesne report of Resigned Employee

  Answered 298 views 4 comments 1 point Most recent by User_0JRGU Apr 11, 2016 9:57AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt creates invoice with date as invoice number .

  Answered 156 views 5 comments 2 points Most recent by Attiq Ahmed Apr 10, 2016 6:40AMPayables and Cash Management - EBS (MOSC)
• How to enforce Uppercase character for Vendor_Name r12

  Answered 124 views 2 comments 0 points Most recent by Arnal R-Oracle Mar 30, 2016 3:11PMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoice use with budget account

  Answered 110 views 1 comment 0 points Most recent by Arnab -Oracle Mar 29, 2016 11:20AMPayables and Cash Management - EBS (MOSC)
• WHT Calculation

  Answered 138 views 5 comments 1 point Most recent by Chris Mars Mar 3, 2016 8:52AMPayables and Cash Management - EBS (MOSC)
• Financial R12.1.3+ New and Changed Features

  Answered 67 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 22, 2016 1:52PMPayables and Cash Management - EBS (MOSC)
• Api to update supplier default payment method to CHECK at supplier site

  Answered 386 views 2 comments 0 points Most recent by Arnal R-Oracle Feb 22, 2016 1:45PMPayables and Cash Management - EBS (MOSC)
• Mass Addition Create program ending in error -ORA-30926: unable to get a stable set of rows in the s

  Answered ✓ 292 views 4 comments 0 points Most recent by 2964100 Feb 3, 2016 12:40PMPayables and Cash Management - EBS (MOSC)
• R12 How to change the VAT account once we finish the Payment

  Answered ✓ 186 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 29, 2015 9:15AMPayables and Cash Management - EBS (MOSC)
• PO Encumbrance not reversed after receipt

  Answered 114 views 2 comments 0 points Most recent by Beryl Gao-Oracle Dec 22, 2015 8:34PMPayables and Cash Management - EBS (MOSC)
• PPP page is not opening for one organization

  Answered ✓ 52 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 20, 2015 3:49AMPayables and Cash Management - EBS (MOSC)
• Accounting for asset type expensed ?

  Answered 57 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2015 3:59PMPayables and Cash Management - EBS (MOSC)
• 1099 MISC form not retrieving the data

  Answered 276 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2015 3:36PMPayables and Cash Management - EBS (MOSC)
• We are setting up SEPA Payment Instruction and having requirements to set two values - LclInst/Prtry

  Answered 358 views 3 comments 0 points Most recent by guruji Oct 5, 2015 9:55PMPayables and Cash Management - EBS (MOSC)
• AP Payment made mistakenly

  Answered 45 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 14, 2015 11:56AMPayables and Cash Management - EBS (MOSC)
• Apply Credit memo to Invoice in 12.1.3 ?

  Answered ✓ 478 views 10 comments 0 points Most recent by Nishikant Sep 9, 2015 9:05AMPayables and Cash Management - EBS (MOSC)
• 11i Customer DFF attribute not populated in R12 after upgrade.

  Answered 105 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 30, 2015 3:27AMPayables and Cash Management - EBS (MOSC)
• Create Accounting in Cash Management: Technical warning : There are no events to process.

  Answered 322 views 8 comments 0 points Most recent by Daphna Amal-Oracle Aug 23, 2015 8:34AMPayables and Cash Management - EBS (MOSC)
• R12 FX Forward Revaluation missing Amount Types

  Answered ✓ 19 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 13, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• How to Open the Tax Calender Period - BelgianVAT Monthly VAT Preperation Report

  Answered 19 views 1 comment 0 points Most recent by vnagired-Oracle Jul 10, 2015 2:55PMPayables and Cash Management - EBS (MOSC)
• Oracle Webinars specific to Finance Modules

  Answered 78 views 1 comment 1 point Most recent by vnagired-Oracle Jun 17, 2015 10:22PMPayables and Cash Management - EBS (MOSC)
• DBMS_XMLGEN.GETXML is not providing the xml output.

  Answered 170 views 15 comments 0 points Most recent by vnagired-Oracle Jun 10, 2015 6:10PMPayables and Cash Management - EBS (MOSC)
• R12: Business Flow Accounting In Financials Accounting Hub (FAH) Webcast PDF (presented 12-Dec-13)

  122 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 16, 2015 3:12PMPayables and Cash Management - EBS (MOSC)
• How to hide the menu to the left in Payment Manager "Home"-tab that includes "Search, Shortcuts and

  Answered ✓ 56 views 1 comment 0 points Most recent by User805691-Oracle May 14, 2015 7:37AMPayables and Cash Management - EBS (MOSC)
• How to Control the Account for Payment Option "Payables Options" Per Bank Account "When Payment Cle

  Question 88 views 0 comments 0 points Most recent by 1445160 Mar 6, 2015 4:40AMPayables and Cash Management - EBS (MOSC)
• Want To Learn About Transaction Account Derivation Rules (TADR) in AGIS?

  25 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Mar 5, 2015 10:08AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval

  Answered 74 views 4 comments 0 points Most recent by 2755074 Feb 11, 2015 2:55AMPayables and Cash Management - EBS (MOSC)