Discussion List

• Troubleshooting Assistant: Oracle Payables (AP) Invoice Cancel and Discard (Doc ID 1561330.2)

  Answered 163 views 3 comments 1 point Most recent by 2626754 Oct 17, 2016 7:12AMPayables and Cash Management - EBS (MOSC)
• How to setup the internet expense number starts with specific character

  Answered 143 views 1 comment 2 points Most recent by Praveen Singh -Oracle Oct 17, 2016 6:54AMPayables and Cash Management - EBS (MOSC)
• How to apply prepayment to standard invoice matched to complex po

  Answered 103 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 17, 2016 6:41AMPayables and Cash Management - EBS (MOSC)
• API to update remittance details at supplier site for internal supplier (Employee type supplier)

  Answered 807 views 6 comments 2 points Most recent by 2913203 Oct 17, 2016 4:52AMPayables and Cash Management - EBS (MOSC)
• Database Parameter sqlexec_progression_cost = 214748364 Doc ID 2137233.1

  Answered 493 views 1 comment 0 points Most recent by Naga Kumari K -Oracle Oct 17, 2016 4:04AMPayables and Cash Management - EBS (MOSC)
• Supplier on Hold PO can be issues

  Answered ✓ 444 views 8 comments 2 points Most recent by User492028 Oct 15, 2016 11:02PMPayables and Cash Management - EBS (MOSC)
• Invoice - Po Matching

  Answered 311 views 9 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 14, 2016 4:22PMPayables and Cash Management - EBS (MOSC)
• Patch 9499176: Oracle Payables Applications R12.1 for NLS Generic Platform - BUG TO CREATE REPLACEME

  411 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 14, 2016 4:12PMPayables and Cash Management - EBS (MOSC)
• How to process debit memo in AP that was posted to an asset in FA?

  Answered 27 views 2 comments 0 points Most recent by sdym925 Oct 13, 2016 2:53PMPayables and Cash Management - EBS (MOSC)
• Invoice went funds hold on R12.2

  Answered 61 views 4 comments 0 points Most recent by 3185850 Oct 13, 2016 2:45PMPayables and Cash Management - EBS (MOSC)
• Wells Fargo Master Card interface

  Answered 126 views 4 comments 0 points Most recent by User_1Z6UZ Oct 13, 2016 12:36PMPayables and Cash Management - EBS (MOSC)
• Master Card Common Data Format, version 3.0

  Answered 685 views 2 comments 0 points Most recent by User_1Z6UZ Oct 13, 2016 12:34PMPayables and Cash Management - EBS (MOSC)
• After upgrade to 12.1.3 - how do you reconcile the Accrual Write Off report from R12 to 11i?

  Answered 84 views 1 comment 0 points Most recent by User_YBQ0T Oct 13, 2016 4:59AMPayables and Cash Management - EBS (MOSC)
• Period close Analyzer failure - Period Name is grayed out

  Answered 203 views 23 comments 0 points Most recent by Deepa Unni Oct 11, 2016 2:41PMPayables and Cash Management - EBS (MOSC)
• Any API to update Suppliers Information in R12.1.3 ?

  Answered 89 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 11, 2016 10:38AMPayables and Cash Management - EBS (MOSC)
• Pending Approval not showing the true status

  Answered 83 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Oct 10, 2016 4:04PMPayables and Cash Management - EBS (MOSC)
• iExpense Allocations: Concatenated Segments

  Answered 67 views 4 comments 0 points Most recent by Arnal R-Oracle Oct 10, 2016 1:59PMPayables and Cash Management - EBS (MOSC)
• How to split Liability lines of a Supplier Invocie in R12

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2016 12:46PMPayables and Cash Management - EBS (MOSC)
• Payment Instruction Format

  Answered 278 views 8 comments 0 points Most recent by Dilip Talluri Oct 10, 2016 12:44PMPayables and Cash Management - EBS (MOSC)
• Can 11.5.10.2 handle Sterling SEPA Credit Transfers

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2016 11:12AMPayables and Cash Management - EBS (MOSC)
• Period Closing

  Answered 58 views 2 comments 0 points Most recent by User_PZ8SO Oct 10, 2016 8:31AMPayables and Cash Management - EBS (MOSC)
• AP R12.1.3: Monitor Changes to Supplier Records

  Answered 534 views 9 comments 1 point Most recent by user11974898 Oct 7, 2016 6:09PMPayables and Cash Management - EBS (MOSC)
• Identify checks that have been re-issued in AP

  Answered 18 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 7, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• Restrict manual release of an invoice on price hold

  102 views 1 comment 0 points Most recent by J Reinhart Oct 7, 2016 8:35AMPayables and Cash Management - EBS (MOSC)
• After the all payment is voided for prepayment invoice, the amount remaining is not matched with gro

  Answered 215 views 1 comment 0 points Most recent by Cristina Savu-Oracle Oct 7, 2016 5:23AMPayables and Cash Management - EBS (MOSC)
• Modifying a Java concurrent program

  Answered 279 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 6, 2016 3:06PMPayables and Cash Management - EBS (MOSC)
• What table/field is used to store the email for supplier Addresses - not Sites.

  Answered ✓ 277 views 13 comments 0 points Most recent by Arnal R-Oracle Oct 5, 2016 2:32PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface; CONTROL_AMOUNT issue

  Answered 123 views 2 comments 0 points Most recent by Padmaja-OC Oct 5, 2016 10:41AMPayables and Cash Management - EBS (MOSC)
• Is it possible to link a customer account in AR to an existing supplier?

  Answered 113 views 5 comments 0 points Most recent by Padmaja-OC Oct 5, 2016 10:29AMPayables and Cash Management - EBS (MOSC)
• How to stop Freight lines to be entered in Supplier Invoices?

  Answered ✓ 51 views 3 comments 0 points Most recent by Padmaja-OC Oct 5, 2016 10:19AMPayables and Cash Management - EBS (MOSC)