Discussion List

• Like Customer Screen, Can I add HZ_PARTIES.KNOWN_AS2 in the Supplier screen?

  Answered 60 views 2 comments 0 points Most recent by Cristina Savu-Oracle Jun 3, 2016 1:27AMPayables and Cash Management - EBS (MOSC)
• No data in Uninvoiced Receipts Report output

  Answered 173 views 9 comments 0 points Most recent by user2508532 Jun 2, 2016 11:08PMPayables and Cash Management - EBS (MOSC)
• View Log Details aplist.htm

  31 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 2, 2016 4:37PMPayables and Cash Management - EBS (MOSC)
• Customers___Suppliers_Search_Screen.docx

  25 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 2, 2016 4:35PMPayables and Cash Management - EBS (MOSC)
• What will trigger invoice reapproval at the header level?

  Answered 59 views 2 comments 0 points Most recent by User_XZYAU Jun 2, 2016 11:49AMPayables and Cash Management - EBS (MOSC)
• Purging simple invoices after R12 upgrade

  Answered 44 views 2 comments 1 point Most recent by Panne Jun 2, 2016 10:57AMPayables and Cash Management - EBS (MOSC)
• Exchange Rate variance ADR rule modification

  Question 30 views 0 comments 0 points Most recent by User_X8XMT Jun 2, 2016 9:55AMPayables and Cash Management - EBS (MOSC)
• Bank Account and Assignment Details - Bank Account End Date

  Answered ✓ 1.7K views 2 comments 0 points Most recent by DonL-Chattanooga Jun 2, 2016 6:51AMPayables and Cash Management - EBS (MOSC)
• Does PCI constraints to display all 16 digits Internal Employee Credit Card numbers while interfacin

  Answered ✓ 41 views 2 comments 0 points Most recent by 1503050 Jun 1, 2016 7:02PMPayables and Cash Management - EBS (MOSC)
• Could not reverse Accrual Entries ?

  Answered 28 views 1 comment 1 point Most recent by Arnal R-Oracle Jun 1, 2016 5:02PMPayables and Cash Management - EBS (MOSC)
• R12 check printing output text file

  Answered 573 views 3 comments 1 point Most recent by Arnal R-Oracle Jun 1, 2016 4:52PMPayables and Cash Management - EBS (MOSC)
• Submit standard program, choose LOV for Report Definiton,it errors with:

  Answered 228 views 4 comments 0 points Most recent by user8252614 Jun 1, 2016 10:23AMPayables and Cash Management - EBS (MOSC)
• Restricting Fund Disburse Process Manager for operating unit

  Answered ✓ 49 views 1 comment 0 points Most recent by Arnab -Oracle Jun 1, 2016 9:50AMPayables and Cash Management - EBS (MOSC)
• How to Add LOV in OAF supplier form

  Answered 200 views 1 comment 0 points Most recent by Arnal R-Oracle May 31, 2016 6:12PMPayables and Cash Management - EBS (MOSC)
• Can we have separate 1099 report for each supplier that belongs to multiple legal entities in one op

  Answered ✓ 161 views 3 comments 0 points Most recent by Praveen Singh -Oracle May 31, 2016 9:15AMPayables and Cash Management - EBS (MOSC)
• Closing the AP periods in the same ledger

  Answered ✓ 38 views 1 comment 1 point Most recent by Arnab -Oracle May 31, 2016 8:47AMPayables and Cash Management - EBS (MOSC)
• How to deal with Invoice Price Variance

  Answered ✓ 1.8K views 10 comments 0 points Most recent by 3202883 May 31, 2016 8:22AMPayables and Cash Management - EBS (MOSC)
• Update ap_supplier_contacts via an API?

  Answered 591 views 3 comments 0 points Most recent by RalucaEdu-Oracle May 31, 2016 6:02AMPayables and Cash Management - EBS (MOSC)
• What are the new tables in R12 for Payables after upgrading from 11i, and what are the tables that a

  Answered 85 views 2 comments 1 point Most recent by Arnab -Oracle May 30, 2016 9:11AMPayables and Cash Management - EBS (MOSC)
• Issue while saving new Withholding Tax Code

  Answered ✓ 303 views 8 comments 0 points Most recent by Cristina Savu-Oracle May 30, 2016 6:19AMPayables and Cash Management - EBS (MOSC)
• steps to close period

  Answered 36 views 1 comment 0 points Most recent by Arnab -Oracle May 28, 2016 3:53AMPayables and Cash Management - EBS (MOSC)
• Any one implemented Oracle Endeca for Oracle Accounts Payables?

  Answered 31 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 28, 2016 1:18AMPayables and Cash Management - EBS (MOSC)
• What are the financial modules is having integration with Oracle Endeca

  Answered 37 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 28, 2016 1:17AMPayables and Cash Management - EBS (MOSC)
• How to import supplier with Alias by Open Interface in R12

  Answered 112 views 5 comments 0 points Most recent by Arnab -Oracle May 27, 2016 11:38PMPayables and Cash Management - EBS (MOSC)
• Online Accounting is not working as expected

  Answered 102 views 9 comments 1 point Most recent by Arnab -Oracle May 27, 2016 11:06PMPayables and Cash Management - EBS (MOSC)
• Approval for AP Invoice header or lines which are not matched to POs

  Answered 54 views 2 comments 0 points Most recent by Arnal R-Oracle May 27, 2016 6:45PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 AP : Invoice line level approval using AME

  Answered 225 views 1 comment 0 points Most recent by Arnal R-Oracle May 27, 2016 2:30PMPayables and Cash Management - EBS (MOSC)
• Is there an API to update the POSTAL_PLUS4_CODE Column?

  Answered 43 views 3 comments 0 points Most recent by Arnal R-Oracle May 27, 2016 12:33PMPayables and Cash Management - EBS (MOSC)
• Period Close

  Answered 91 views 5 comments 0 points Most recent by Arnab -Oracle May 27, 2016 1:47AMPayables and Cash Management - EBS (MOSC)
• Period Close by OU wise

  Answered 213 views 5 comments 0 points Most recent by Arnab -Oracle May 27, 2016 1:45AMPayables and Cash Management - EBS (MOSC)