Discussion List

• 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)
• Form not let to change a tax code

  Answered 142 views 4 comments 0 points Most recent by user11975091 Aug 15, 2016 4:12AMPayables and Cash Management - EBS (MOSC)
• Remaining Amount

  Answered 30 views 1 comment 0 points Most recent by Beryl Gao-Oracle Aug 14, 2016 8:28PMPayables and Cash Management - EBS (MOSC)
• External bank and internal bank

  Answered 621 views 5 comments 2 points Most recent by Nayeem Javid Muhammad V Aug 14, 2016 3:34AMPayables and Cash Management - EBS (MOSC)
• In R12(12.1.3) While updating the Bank details of the Supplier getting the error message-"No method

  Answered 83 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 12, 2016 5:12PMPayables and Cash Management - EBS (MOSC)
• Localizations Internet Expenses for Mexico and Uruguay

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 12, 2016 2:17PMPayables and Cash Management - EBS (MOSC)
• GL accounts in currency tab in payables options are locked to change

  Answered 44 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 12, 2016 2:09PMPayables and Cash Management - EBS (MOSC)
• Payment To factor

  Answered ✓ 157 views 6 comments 1 point Most recent by User156343 Aug 12, 2016 4:30AMPayables and Cash Management - EBS (MOSC)
• Balancing segment access same for invoice distribution and TDS tax

  Question 18 views 0 comments 0 points Most recent by Rajesh Katika Aug 12, 2016 4:14AMPayables and Cash Management - EBS (MOSC)
• Trying to Run the AP/PO Purge in R12.1.3 and not much is being purged.

  Answered 165 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 11, 2016 4:26PMPayables and Cash Management - EBS (MOSC)
• ap.oil_pol_rates_interface

  Answered ✓ 25 views 2 comments 0 points Most recent by user8678075 Aug 11, 2016 1:35PMPayables and Cash Management - EBS (MOSC)
• R121.3: AP: SLA Setup - How Can I Assign a Custom Source to the GL Date Accounting Attribute

  Question 41 views 0 comments 0 points Most recent by Andrei Lupashko Aug 11, 2016 12:29PMPayables and Cash Management - EBS (MOSC)