Discussion List

• Update "Customer Taxpayer ID" on AP invoice

  Answered ✓ 287 views 1 comment 1 point Most recent by Arnab -Oracle Apr 7, 2016 12:00PMPayables and Cash Management - EBS (MOSC)
• How do you disable the notification that is sent to an employee when a payment run is complete?

  Answered ✓ 101 views 2 comments 0 points Most recent by Attiq Ahmed Apr 7, 2016 6:25AMPayables and Cash Management - EBS (MOSC)
• Accrued Accounts Payable account

  Answered 32 views 2 comments 0 points Most recent by Ahmed.Abbas Apr 7, 2016 5:29AMPayables and Cash Management - EBS (MOSC)
• Create Accounting - Where does the default account come from?

  Answered 54 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 7, 2016 5:08AMPayables and Cash Management - EBS (MOSC)
• Mismatched WFAPPROVAL Status between Invoice Header and Invoice Lines (R12)

  Answered 233 views 8 comments 0 points Most recent by Arnal R-Oracle Apr 6, 2016 11:58AMPayables and Cash Management - EBS (MOSC)
• Example Code the MSG APP-SQLAP-10146

  Answered 199 views 7 comments 0 points Most recent by Arnal R-Oracle Apr 6, 2016 11:49AMPayables and Cash Management - EBS (MOSC)
• PURGE ORACLE AUDIT TABLES

  Answered 195 views 3 comments 0 points Most recent by Attiq Ahmed Apr 6, 2016 5:29AMPayables and Cash Management - EBS (MOSC)
• Personalization in the Credit Card Transactions Page (Step 2) of IExpenses?

  Answered 40 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Apr 6, 2016 5:14AMPayables and Cash Management - EBS (MOSC)
• Why I can't execute test for AP invoice data

  Answered 83 views 6 comments 0 points Most recent by Attiq Ahmed Apr 6, 2016 3:39AMPayables and Cash Management - EBS (MOSC)
• Getting Error in ADR level, while doing setup for Multi Period Accounting in R12..

  Answered 453 views 9 comments 2 points Most recent by Arnal R-Oracle Apr 5, 2016 5:11PMPayables and Cash Management - EBS (MOSC)
• How do we Keep Checks From Printing NMN when there is No Middle Name in HR

  Answered 25 views 6 comments 0 points Most recent by Karen W. Apr 5, 2016 4:47PMPayables and Cash Management - EBS (MOSC)
• Application of Prepayment to a recurring invoice using the payment manager is this possible? in orde

  Answered 64 views 1 comment 0 points Most recent by Arnab -Oracle Apr 5, 2016 11:58AMPayables and Cash Management - EBS (MOSC)
• IBY SEPA Wrong Header R12.1.

  Answered 1.1K views 9 comments 0 points Most recent by Ivica Vuletic Apr 5, 2016 11:56AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval

  Answered 30 views 1 comment 0 points Most recent by Arnab -Oracle Apr 5, 2016 11:37AMPayables and Cash Management - EBS (MOSC)
• The Document Tag and the Header of the SEPA Payment file is incorrect R12.1.

  Answered 1.1K views 7 comments 0 points Most recent by Arnab -Oracle Apr 5, 2016 11:34AMPayables and Cash Management - EBS (MOSC)
• Is it possible to link the Invoices AME to Credit Memo's approval?

  Answered 113 views 2 comments 0 points Most recent by 2799148 Apr 5, 2016 10:43AMPayables and Cash Management - EBS (MOSC)
• Quantity billed shows decimal values

  Answered 284 views 5 comments 0 points Most recent by 1885426 Apr 5, 2016 9:56AMPayables and Cash Management - EBS (MOSC)
• How to import manual tax line as self assessed using payables open Interface import in R12.1.3?

  Answered 326 views 2 comments 1 point Most recent by Arnab -Oracle Apr 5, 2016 8:28AMPayables and Cash Management - EBS (MOSC)
• How to handle PDC, if returned back?

  Answered ✓ 71 views 4 comments 0 points Most recent by Attiq Ahmed Apr 5, 2016 7:49AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Restrict To See Primary Ledger Journal Entries (Tools - View Accounting)

  Answered 166 views 7 comments 2 points Most recent by Attiq Ahmed Apr 5, 2016 5:20AMPayables and Cash Management - EBS (MOSC)
• No data found error come when we choose new invoice after hundereds of invoices in single payment

  Answered 47 views 5 comments 0 points Most recent by user9275313 Apr 5, 2016 5:08AMPayables and Cash Management - EBS (MOSC)
• Unable to view output of custom request

  Answered 46 views 4 comments 1 point Most recent by George Manasseh Apr 5, 2016 3:53AMPayables and Cash Management - EBS (MOSC)
• Table AP_MC_INVOICE_DISTS not populated

  Answered 43 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 5, 2016 1:17AMPayables and Cash Management - EBS (MOSC)
• In the concurrent program "Format Payment Instructions" - Cheque date to be in pre-printed box

  Answered 63 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 4, 2016 4:03PMPayables and Cash Management - EBS (MOSC)
• Invoice Line Discarded after payment and accounting

  Answered 265 views 6 comments 0 points Most recent by Arnab -Oracle Apr 4, 2016 9:16AMPayables and Cash Management - EBS (MOSC)
• Reverse Invoice distribution and create new one through API.

  Answered 274 views 12 comments 0 points Most recent by Arnab -Oracle Apr 4, 2016 5:11AMPayables and Cash Management - EBS (MOSC)
• How can we add field in AP Notification

  Answered 87 views 4 comments 0 points Most recent by User_0JRGU Apr 4, 2016 4:33AMPayables and Cash Management - EBS (MOSC)
• Why does the 1099 PDF forms populate zeros in the other value fields?

  Answered 24 views 1 comment 0 points Most recent by Arnab -Oracle Apr 4, 2016 2:42AMPayables and Cash Management - EBS (MOSC)
• How to To Disable BIC Code Validation For SEPA payments in Oracle EBS 12.1.3?

  Answered ✓ 436 views 8 comments 2 points Most recent by 3041783 Apr 4, 2016 2:40AMPayables and Cash Management - EBS (MOSC)
• I am researching how to implement EDI in Oracle Payables for 810/820 transactions.

  Answered 83 views 1 comment 0 points Most recent by Arnab -Oracle Apr 4, 2016 2:39AMPayables and Cash Management - EBS (MOSC)