Discussion List

• Issues to execute execute ap_vendor_pub_pkg.Update_Vendor_public in custom schema

  Answered 127 views 4 comments 0 points Most recent by 3197412 Jul 13, 2016 9:14AMPayables and Cash Management - EBS (MOSC)
• What is the use of invoice lines

  Answered 44 views 3 comments 1 point Most recent by User444248 Jul 13, 2016 4:17AMPayables and Cash Management - EBS (MOSC)
• standard question in Accounts payable.

  Answered 24 views 1 comment 0 points Most recent by Pubuduni Gamage Jul 13, 2016 2:52AMPayables and Cash Management - EBS (MOSC)
• WEBA ADI Issue Exception Name: oracle.apps.bne.exception.BneSQLException - Cannot execute SQL Statem

  Answered 537 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 13, 2016 1:57AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Failed & Funds Check could not be preformed

  Answered 562 views 10 comments 0 points Most recent by Praveen Singh -Oracle Jul 13, 2016 1:47AMPayables and Cash Management - EBS (MOSC)
• iExpense Error : Unable to perform transaction on the record. Cause: The record contains stale data.

  Answered ✓ 614 views 8 comments 0 points Most recent by User_XF38L Jul 12, 2016 11:12PMPayables and Cash Management - EBS (MOSC)
• r12 For one Supplier, can you issue a payment to several different people?

  Question 27 views 0 comments 0 points Most recent by Carol Jul 12, 2016 5:15PMPayables and Cash Management - EBS (MOSC)
• Replacement for ap_selected_invoice_checks in R12

  Answered 444 views 4 comments 0 points Most recent by 3199392 Jul 12, 2016 9:56AMPayables and Cash Management - EBS (MOSC)
• Which Table to Find Vendor ID

  Answered ✓ 198 views 2 comments 0 points Most recent by Gayan Dissanayaka Jul 12, 2016 5:11AMPayables and Cash Management - EBS (MOSC)
• In R11 P_SELECTED_INVOICE_CHECKS_ALL.payment_date

  Answered 19 views 1 comment 0 points Most recent by Xinghua-Oracle Jul 12, 2016 2:57AMPayables and Cash Management - EBS (MOSC)
• WIRE PAYMENTS DOCS

  Answered 101 views 3 comments 0 points Most recent by Nitin M Jul 11, 2016 7:03PMPayables and Cash Management - EBS (MOSC)
• 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 64 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 681 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 223 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)