Discussion List

• Reg: R12: AP: How To Assign The Same External Bank Account To Multiple Suppliers (Doc ID 560714.1)

  Answered 137 views 2 comments 0 points Most recent by Amit Gupta1985 Mar 23, 2017 12:07AMPayables and Cash Management - EBS (MOSC)
• Netting - Error

  Answered 21 views 2 comments 0 points Most recent by Amit Gupta1985 Mar 23, 2017 12:03AMPayables and Cash Management - EBS (MOSC)
• Missing checks from Printing.

  Answered 45 views 1 comment 0 points Most recent by Beryl Gao-Oracle Mar 22, 2017 8:37PMPayables and Cash Management - EBS (MOSC)
• Positive Pay File Program produces a huge log file

  Answered 49 views 4 comments 0 points Most recent by user4658679 Mar 22, 2017 11:35AMPayables and Cash Management - EBS (MOSC)
• What Is Equivalent Of 11i Standard API "ap_mrc_engine_pkg.maintain_mrc_data" In R12?

  Answered 26 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 22, 2017 10:16AMPayables and Cash Management - EBS (MOSC)
• How to Disable Duplicate Supplier registration Notification

  Answered 372 views 4 comments 1 point Most recent by Venu Palakolanu Mar 22, 2017 10:00AMPayables and Cash Management - EBS (MOSC)
• is there another alternative api for ap_mrc_engine_pkg.maintain_mrc_data in r12?

  Answered 37 views 4 comments 0 points Most recent by User_BV28K Mar 22, 2017 3:18AMPayables and Cash Management - EBS (MOSC)
• R12 Product Localizations or Add-Ons for Saudi Arabia Other Than HR/Payroll

  Answered 41 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 22, 2017 3:04AMPayables and Cash Management - EBS (MOSC)
• Prevent Future Date on Expenses

  Answered 121 views 6 comments 0 points Most recent by Praveen Singh -Oracle Mar 22, 2017 2:56AMPayables and Cash Management - EBS (MOSC)
• Payables Payment Type

  Answered 98 views 3 comments 0 points Most recent by Moyses Mar 22, 2017 2:48AMPayables and Cash Management - EBS (MOSC)
• Build Payment Error

  Answered 211 views 3 comments 0 points Most recent by 1089356 Mar 22, 2017 2:36AMPayables and Cash Management - EBS (MOSC)
• Invoice distribution level Accounting status is Processing since long time.

  Answered 50 views 3 comments 0 points Most recent by 3305094 Mar 22, 2017 1:51AMPayables and Cash Management - EBS (MOSC)
• P-Card

  Answered 195 views 3 comments 2 points Most recent by MarilynM - Moderator-Oracle Mar 21, 2017 10:28AMPayables and Cash Management - EBS (MOSC)
• How to configure Mileage policy based on Engine Capacity and fuel type.

  Answered 87 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 21, 2017 6:05AMPayables and Cash Management - EBS (MOSC)
• Terms field in AP invoice header form

  Answered 54 views 3 comments 1 point Most recent by 1089356 Mar 21, 2017 5:36AMPayables and Cash Management - EBS (MOSC)
• Not defaulting values from tax type definition for accounts tab while defining tax rates for GST

  Answered 92 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 21, 2017 4:53AMPayables and Cash Management - EBS (MOSC)
• How to automatically get Claim CENVAT checked on receipt

  Answered 21 views 2 comments 0 points Most recent by User_D2RNG Mar 21, 2017 4:44AMPayables and Cash Management - EBS (MOSC)
• how to pay an invoice type Payment request (AR Refund) to calculate interest

  Answered 54 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 21, 2017 4:40AMPayables and Cash Management - EBS (MOSC)
• Is possible Automatic Application of a Prepayment to an invoice?

  Answered 100 views 2 comments 0 points Most recent by 1089356 Mar 21, 2017 12:40AMPayables and Cash Management - EBS (MOSC)
• How can someone approve an invoice when the invoice amount exceeds his approval limit?

  Answered 80 views 3 comments 0 points Most recent by 1089356 Mar 21, 2017 12:32AMPayables and Cash Management - EBS (MOSC)
• Letter of Credit

  Answered 66 views 1 comment 0 points Most recent by Beryl Gao-Oracle Mar 20, 2017 8:52PMPayables and Cash Management - EBS (MOSC)
• What does the "Submit Receipts" button on the iExpense Confirmation Page do?

  Answered ✓ 73 views 2 comments 0 points Most recent by suzeq Mar 20, 2017 1:55PMPayables and Cash Management - EBS (MOSC)
• iExpense report accounting segment is not overriden by a value from a template

  Answered 59 views 3 comments 0 points Most recent by User_ZNNZQ Mar 20, 2017 1:32PMPayables and Cash Management - EBS (MOSC)
• invoice workbench fields

  Answered 28 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 20, 2017 10:35AMPayables and Cash Management - EBS (MOSC)
• Add PO# in Account Analysis report

  Answered 57 views 6 comments 0 points Most recent by mist123 Mar 20, 2017 9:35AMPayables and Cash Management - EBS (MOSC)
• Letter of Credit R12

  Answered 426 views 7 comments 2 points Most recent by ALI MELAD Mar 20, 2017 8:48AMPayables and Cash Management - EBS (MOSC)
• PO distribution id is null on invoice distributions for invoice matched to PO (11i release)

  Answered 102 views 6 comments 0 points Most recent by Pradeep Unnithan Mar 20, 2017 3:20AMPayables and Cash Management - EBS (MOSC)
• AP create accounting error

  Answered 236 views 2 comments 0 points Most recent by 1089356 Mar 19, 2017 11:48PMPayables and Cash Management - EBS (MOSC)
• User guide on supplier bank data

  Answered 27 views 2 comments 0 points Most recent by 1089356 Mar 19, 2017 11:40PMPayables and Cash Management - EBS (MOSC)
• ap_undo_acctg.sql is not available in How do you undo accounting in R12? (Doc ID 753695.1)

  Answered 419 views 1 comment 1 point Most recent by Amit Gupta1985 Mar 19, 2017 9:51PMPayables and Cash Management - EBS (MOSC)