Discussion List

• R12 Folders: R12.1.3 vs. R12.2.6

  Answered 57 views 2 comments 1 point Most recent by ARVIND VARAGANTI Jan 2, 2018 3:09PMPayables and Cash Management - EBS (MOSC)
• New ORAchk & EXAchk Version 12.2.0.1.4 Released

  9 views 0 comments 0 points Most recent by ALumpe-Oracle Jan 2, 2018 2:09PMPayables and Cash Management - EBS (MOSC)
• Getting 'You have insufficient privileges for the current operation. Please contact your System Admi

  Answered 1.6K views 2 comments 1 point Most recent by User_5IFCK Jan 2, 2018 7:15AMPayables and Cash Management - EBS (MOSC)
• How to disable popup security warning

  Answered 15 views 2 comments 0 points Most recent by Erwandi Jan 1, 2018 8:18PMPayables and Cash Management - EBS (MOSC)
• Inactivate suppliers who are not active transactions from last 36 months

  Answered 25 views 2 comments 0 points Most recent by Sanjay Desai EBS Jan 1, 2018 3:50AMPayables and Cash Management - EBS (MOSC)
• Requirement: Users That Can Enter Expense is only ‘Employees’ and ‘Employee and Subcontractor’:

  Answered 9 views 2 comments 0 points Most recent by Praveen Singh -Oracle Dec 31, 2017 1:57AMPayables and Cash Management - EBS (MOSC)
• Void Tab greyed out in Payment work bench

  Answered ✓ 737 views 9 comments 4 points Most recent by 2698277 Dec 29, 2017 3:03PMPayables and Cash Management - EBS (MOSC)
• Inactivate suppliers who are not active transactions from last 36 months

  Answered 16 views 2 comments 0 points Most recent by Praveen Singh -Oracle Dec 29, 2017 10:49AMPayables and Cash Management - EBS (MOSC)
• Schedule Create Accounting

  Answered 19 views 2 comments 1 point Most recent by MF-Oracle Dec 28, 2017 4:41AMPayables and Cash Management - EBS (MOSC)
• Oracle 11i payables accounting process is erroring out

  Answered 7 views 1 comment 0 points Most recent by Arnab -Oracle Dec 27, 2017 11:47AMPayables and Cash Management - EBS (MOSC)
• What is the Concept of the field Price in the invoice tolerance window ?

  Answered 64 views 14 comments 1 point Most recent by George Manasseh Dec 27, 2017 11:29AMPayables and Cash Management - EBS (MOSC)
• Not able to create invoice

  Answered ✓ 735 views 3 comments 2 points Most recent by Rizwan Ali Qumbranii Dec 27, 2017 5:35AMPayables and Cash Management - EBS (MOSC)
• AP invoice validation

  Answered 37 views 2 comments 0 points Most recent by Mohit J-Oracle Dec 26, 2017 10:06PMPayables and Cash Management - EBS (MOSC)
• 2017 1099 patch

  Answered 25 views 4 comments 1 point Most recent by PGoyal Dec 26, 2017 12:35PMPayables and Cash Management - EBS (MOSC)
• When we enter an invoice line with an inclusive tax, the tax distribution is not generated until we

  Answered 25 views 2 comments 0 points Most recent by Andrei Lupashko Dec 26, 2017 9:58AMPayables and Cash Management - EBS (MOSC)
• iSupplier portal - withdraw or cancel invoices on the portal

  Answered 253 views 5 comments 0 points Most recent by Linda Johnston-Oracle Dec 25, 2017 1:48AMPayables and Cash Management - EBS (MOSC)
• Bank Charge & Consumption Tax

  Answered 118 views 5 comments 0 points Most recent by 1403874 Dec 24, 2017 8:00AMPayables and Cash Management - EBS (MOSC)
• Payments to be cleared in Cash Mgmt

  Answered 26 views 3 comments 0 points Most recent by 3542891 Dec 22, 2017 2:12PMPayables and Cash Management - EBS (MOSC)
• I want Invoice Cancel or Hold Release.

  Answered 41 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 22, 2017 1:20PMPayables and Cash Management - EBS (MOSC)
• Currecy type need to be in Invoice Approval Notification

  Answered 15 views 4 comments 0 points Most recent by DSP1972 Dec 22, 2017 2:08AMPayables and Cash Management - EBS (MOSC)
• Post Dated Checks

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 21, 2017 5:22PMPayables and Cash Management - EBS (MOSC)
• How do we link R12 GL to AP Invoices?

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 21, 2017 5:10PMPayables and Cash Management - EBS (MOSC)
• SLA Validation Error

  Answered 24 views 5 comments 0 points Most recent by SrinivasaRao Gunda Dec 21, 2017 10:05AMPayables and Cash Management - EBS (MOSC)
• How to apply Discounts on PO Matched - Ap Invoice.

  Answered 7 views 1 comment 0 points Most recent by Chris Mars Dec 21, 2017 8:59AMPayables and Cash Management - EBS (MOSC)
• Bank accounts assigned at supplier site level versus bank account assigned at supplier address level

  Answered ✓ 1.3K views 6 comments 1 point Most recent by SrinivasaRao Gunda Dec 21, 2017 3:07AMPayables and Cash Management - EBS (MOSC)
• Accounting for 3 Way matching

  Answered 53 views 5 comments 0 points Most recent by DSP1972 Dec 21, 2017 1:08AMPayables and Cash Management - EBS (MOSC)
• vendor site api error : he operating unit is either invalid or it cannot be derived. Please verify y

  Answered 929 views 3 comments 0 points Most recent by 3586864 Dec 20, 2017 10:31AMPayables and Cash Management - EBS (MOSC)
• Account Payable Trial Balance Report Shows Fully Paid invoices

  Answered 130 views 8 comments 0 points Most recent by Hitech Arai Dec 20, 2017 3:39AMPayables and Cash Management - EBS (MOSC)
• How do we link R12 GL to AP Payments?

  Answered 25 views 1 comment 0 points Most recent by Praveen Singh -Oracle Dec 19, 2017 11:20PMPayables and Cash Management - EBS (MOSC)
• Can AP invoice interface handle Multi Period Accounting Invoices ?

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2017 5:16PMPayables and Cash Management - EBS (MOSC)