Discussion List

• AP INVOICE IMPORT

  Answered 165 views 1 comment 0 points Most recent by Kamalakar.N Aug 18, 2016 6:26AMPayables and Cash Management - EBS (MOSC)
• Value global data Element is not a valid context for the DFF HZ_PARTY_SITES

  Question 141 views 0 comments 0 points Most recent by 3230887 Aug 17, 2016 10:52PMPayables and Cash Management - EBS (MOSC)
• What is the function name to view attachments against an AP Invoice

  Answered ✓ 345 views 6 comments 1 point Most recent by lee_nvt Aug 17, 2016 9:47PMPayables and Cash Management - EBS (MOSC)
• Canadian Supplier addresses upgraded to R12 with country as United States Currently there is no sepa

  Answered ✓ 37 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 17, 2016 5:29PMPayables and Cash Management - EBS (MOSC)
• I would like to know how Oracle calculates the payment date when payment date basis is Goods Receive

  Answered 63 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 17, 2016 5:12PMPayables and Cash Management - EBS (MOSC)
• Test Discution

  Answered 8 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 17, 2016 4:59PMPayables and Cash Management - EBS (MOSC)
• How to make attachments mandatory in iSupplier invoice creation page

  Answered 83 views 2 comments 0 points Most recent by User 24601 Aug 17, 2016 11:47AMPayables and Cash Management - EBS (MOSC)
• Inputting rental car information on expense report

  Question 15 views 0 comments 0 points Most recent by mwebb Aug 17, 2016 10:49AMPayables and Cash Management - EBS (MOSC)
• Trying to update a Supplier and we get a TCA profile error

  Answered 183 views 2 comments 0 points Most recent by Dilip Talluri Aug 17, 2016 10:04AMPayables and Cash Management - EBS (MOSC)
• Cash clearing account for Non-Cheque bank payments

  Answered ✓ 138 views 2 comments 0 points Most recent by Hafiedz Santosa Aug 17, 2016 7:56AMPayables and Cash Management - EBS (MOSC)
• Unable to restrict Paygroup LOV in Invoice form?

  Answered ✓ 170 views 5 comments 1 point Most recent by Kamalakar.N Aug 17, 2016 7:04AMPayables and Cash Management - EBS (MOSC)
• What is the standard solution to create accounting (for invoices and payments) in the next first ope

  Answered 76 views 1 comment 0 points Most recent by Andrei Lupashko Aug 17, 2016 6:23AMPayables and Cash Management - EBS (MOSC)
• Is there a Spanish version of Separate Remittance Advice in R12?

  Answered 77 views 3 comments 1 point Most recent by Tom12978 Aug 17, 2016 6:18AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10678 Error: You can not enter a negative distribution amount on a prepayment.

  Answered 62 views 1 comment 0 points Most recent by Cristina Savu-Oracle Aug 17, 2016 5:52AMPayables and Cash Management - EBS (MOSC)
• Payables system Profile option to control/disable overpayment than the PO amount

  Answered 74 views 3 comments 0 points Most recent by AnneLedesma Aug 17, 2016 12:15AMPayables and Cash Management - EBS (MOSC)
• Accrual reconciliation for inter company Transactions

  Answered 162 views 2 comments 1 point Most recent by Senkmar Aug 16, 2016 8:42PMPayables and Cash Management - EBS (MOSC)
• Intercompany AP invoices

  Answered 53 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 16, 2016 6:53PMPayables and Cash Management - EBS (MOSC)
• Expense Report Error After Import from Excel

  Answered 109 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 16, 2016 4:20PMPayables and Cash Management - EBS (MOSC)
• MICR font in AP check is printing as square boxes - 

  Answered 106 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 16, 2016 3:14PMPayables and Cash Management - EBS (MOSC)
• Full list of Payables Open Interface Import (APXIIMPT) Rejection Codes

  Answered 298 views 5 comments 0 points Most recent by Praveen Singh -Oracle Aug 16, 2016 1:00PMPayables and Cash Management - EBS (MOSC)
• How to set Supplier OAF page Partial Readonly

  Answered 363 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 16, 2016 12:52PMPayables and Cash Management - EBS (MOSC)
• Fund Disbursement does not happened correctly.

  Answered 142 views 8 comments 2 points Most recent by Arnal R-Oracle Aug 16, 2016 10:12AMPayables and Cash Management - EBS (MOSC)
• French DAS2 - Consultants Letter in French

  Answered 109 views 3 comments 0 points Most recent by 3276306 Aug 16, 2016 9:09AMPayables and Cash Management - EBS (MOSC)
• Account Analysis Report

  Answered 57 views 2 comments 0 points Most recent by User544098 Aug 16, 2016 7:58AMPayables and Cash Management - EBS (MOSC)
• PO Revision Causes Recalculation of Amount adding Tax

  Answered 37 views 1 comment 0 points Most recent by 1968432 Aug 15, 2016 11:20PMPayables and Cash Management - EBS (MOSC)
• Inclusive Tax Lines

  Answered 93 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 15, 2016 11:15PMPayables and Cash Management - EBS (MOSC)
• Populating attribute fields in hz_parties from AP_SUPPLIER API

  Answered 80 views 2 comments 0 points Most recent by kamalakar zensar Aug 15, 2016 10:11PMPayables and Cash Management - EBS (MOSC)
• Can I match paid invoice to a PO

  Answered 34 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 15, 2016 9:58PMPayables and Cash Management - EBS (MOSC)
• How can i remove 'Final and Post' value from Payable journal entries

  Answered 102 views 7 comments 1 point Most recent by Chaker Aug 15, 2016 10:58AMPayables and Cash Management - EBS (MOSC)
• Can I use 'AP_VENDOR_PUB_PKG.Update_Vendor_Site' to update Supplier Site Inactive_date for multiple

  Answered 575 views 2 comments 1 point Most recent by 1885426 Aug 15, 2016 9:45AMPayables and Cash Management - EBS (MOSC)