Discussion List

• OOH APP-SQLAP-10710 online accounting not created in payment

  Answered 103 views 2 comments 0 points Most recent by Arnal R-Oracle Jul 11, 2016 6:09PMPayables and Cash Management - EBS (MOSC)
• Mobile Oracle Fusion Expenses - July 6, 2016 Update - Itemized Expenses & Mileage Vehicle Type

  Answered ✓ 230 views 2 comments 0 points Most recent by Jerome Paz Jul 11, 2016 11:49AMPayables and Cash Management - EBS (MOSC)
• Supplier search by Entites wise

  Answered 71 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Jul 11, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Vacation Rule to Surpress FYI emails from iExpense

  Answered 234 views 3 comments 0 points Most recent by sheebs Jul 11, 2016 7:40AMPayables and Cash Management - EBS (MOSC)
• Is there any possibility to mentioned two Organizations ID in the Rule Types when setting Up AME?

  Answered 32 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 11, 2016 1:22AMPayables and Cash Management - EBS (MOSC)
• Future Dated Invocie in AP

  Answered 75 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jul 11, 2016 1:19AMPayables and Cash Management - EBS (MOSC)
• Expense Export Program - Worflow process is automatically rejected

  Answered 69 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jul 11, 2016 1:17AMPayables and Cash Management - EBS (MOSC)
• Error Message "Value <Text> Exceeds The Maximum Allowed Value (Varchar (30, -127))" when running the

  Answered 180 views 2 comments 0 points Most recent by Leonardo Saullo Jul 8, 2016 3:16AMPayables and Cash Management - EBS (MOSC)
• How to create a approver for trading partner

  Answered 101 views 2 comments 0 points Most recent by 3263195 Jul 8, 2016 1:57AMPayables and Cash Management - EBS (MOSC)
• r12 AME, base currency rule work fine but when i add new condition for multi currency it is not buli

  Answered 63 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 7, 2016 6:21PMPayables and Cash Management - EBS (MOSC)
• Rejected invoice not getting into initiated status after AP Invoice Approval Workflow Concurrent Pro

  Answered 683 views 2 comments 0 points Most recent by Arnal R-Oracle Jul 7, 2016 5:48PMPayables and Cash Management - EBS (MOSC)
• Document Category Attachments In R12 Supplier Forms

  Answered 162 views 1 comment 2 points Most recent by Cheryl Riniker-Oracle Jul 7, 2016 5:24PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance - Text Output

  Answered ✓ 36 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jul 7, 2016 12:26AMPayables and Cash Management - EBS (MOSC)
• Does any functionality exist to allocate invoice Item lines on a PO matched invoice?

  Answered 42 views 2 comments 0 points Most recent by gg117 Jul 6, 2016 12:00PMPayables and Cash Management - EBS (MOSC)
• AP Accounting Program Perfromance Issues

  Answered 64 views 2 comments 0 points Most recent by User_2NGYD Jul 6, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Bank Setup access at Supplier level in Oracle R12

  Answered ✓ 149 views 2 comments 0 points Most recent by Durga-OC Jul 6, 2016 10:18AMPayables and Cash Management - EBS (MOSC)
• Cannot View Supporting References

  Answered 117 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jul 6, 2016 12:51AMPayables and Cash Management - EBS (MOSC)
• How can we allow users to view invoice distributions in Preview mode when they are using the AP Invo

  Answered 227 views 2 comments 0 points Most recent by Cynthia Dong-Oracle Jul 5, 2016 10:48PMPayables and Cash Management - EBS (MOSC)
• Payment Remittance Advice

  Answered ✓ 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 5, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• Tax registration number updation issue

  Answered 176 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 5, 2016 3:27PMPayables and Cash Management - EBS (MOSC)
• Is it standard functionality that the AP invoice currency and the PO currency have to be the same in

  Answered 75 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 5, 2016 3:10PMPayables and Cash Management - EBS (MOSC)
• XML file processing using XML gateways

  Answered 199 views 4 comments 0 points Most recent by 1436050 Jul 5, 2016 6:30AMPayables and Cash Management - EBS (MOSC)
• How to Update Alternate Supplier Name in Supplier Window

  Answered 166 views 2 comments 0 points Most recent by 3167870 Jul 5, 2016 12:59AMPayables and Cash Management - EBS (MOSC)
• Accounitng Program in Warning and Journal Import in Error

  Answered 190 views 8 comments 0 points Most recent by 2713072 Jul 2, 2016 3:38AMPayables and Cash Management - EBS (MOSC)
• AP invoice issue-- Discard and cancel option

  Answered ✓ 1.4K views 1 comment 1 point Most recent by Praveen Singh -Oracle Jul 2, 2016 2:35AMPayables and Cash Management - EBS (MOSC)
• How to apply Write off in a payable invoice R12

  Answered 95 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 2, 2016 1:59AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance query in R12.2

  Answered 1.6K views 2 comments 0 points Most recent by Praveen Singh -Oracle Jul 2, 2016 1:39AMPayables and Cash Management - EBS (MOSC)
• How to print the same check number on the Void pages and the Negotiable page for one Payee in R12

  Answered 127 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 1, 2016 1:59PMPayables and Cash Management - EBS (MOSC)
• Where is ap_payment_schedules_all.PAYMENT_PRIORITY populated from?

  Answered 229 views 2 comments 1 point Most recent by Aline2013 Jul 1, 2016 10:13AMPayables and Cash Management - EBS (MOSC)
• AP Two open periods

  Answered 176 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 30, 2016 2:04PMPayables and Cash Management - EBS (MOSC)