Discussion List

• Error Message "Value <Text> Exceeds The Maximum Allowed Value (Varchar (30, -127))" when running the

  Answered 181 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 662 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 ✓ 153 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 113 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 216 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 178 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 165 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 230 views 2 comments 1 point Most recent by Aline2013 Jul 1, 2016 10:13AMPayables and Cash Management - EBS (MOSC)
• AP Two open periods

  Answered 163 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 30, 2016 2:04PMPayables and Cash Management - EBS (MOSC)
• Any API to bulk load expenses

  Answered 137 views 2 comments 0 points Most recent by sheebs Jun 30, 2016 11:27AMPayables and Cash Management - EBS (MOSC)
• View Expense AP Accrual Breakdown from AP &PO Reconciliation Report

  Question 34 views 0 comments 0 points Most recent by Ayeshan Peiris Jun 29, 2016 6:13AMPayables and Cash Management - EBS (MOSC)
• Is it possible to create Purchase order in one curreny"EUR" and invoice in other curreny"USD"?

  Answered 94 views 2 comments 0 points Most recent by User_1Z6UZ Jun 29, 2016 4:53AMPayables and Cash Management - EBS (MOSC)
• Undo Invoice Validation

  Answered 129 views 6 comments 0 points Most recent by user12317782 Jun 29, 2016 3:11AMPayables and Cash Management - EBS (MOSC)
• Is anyone on Oracle 12.1.3 or 12.2 doing ach processing out of Oracle Payables in Australia

  Question 19 views 0 comments 0 points Most recent by user8106087 Jun 28, 2016 1:39PMPayables and Cash Management - EBS (MOSC)
• Existing Supplier Sites From One Operating Unit To Another

  Answered 134 views 3 comments 0 points Most recent by user13393842 Jun 28, 2016 1:11AMPayables and Cash Management - EBS (MOSC)
• Receipt number to PO Matched Invoice

  Answered 108 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Jun 27, 2016 5:40PMPayables and Cash Management - EBS (MOSC)