Discussion List

• consolidated check across operating units for a single supplier

  Answered 36 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 3:02AMPayables and Cash Management - EBS (MOSC)
• Duplicate credit card transactions in Bank File

  Answered 109 views 3 comments 0 points Most recent by Praveen Singh -Oracle Apr 1, 2016 3:02AMPayables and Cash Management - EBS (MOSC)
• why a system generates multiple incorrect tax distribution?

  Answered 21 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 1, 2016 2:00AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - PAAPINVW - will the AP workflow get triggered only when we have project info on the invoi

  Answered 96 views 3 comments 0 points Most recent by ALumpe-Oracle Mar 31, 2016 3:30PMPayables and Cash Management - EBS (MOSC)
• How to set up AME approval for Project Invoices

  Answered 103 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 31, 2016 2:58PMPayables and Cash Management - EBS (MOSC)
• How to associate a consolidated invoice to the collection document?

  Answered 63 views 4 comments 0 points Most recent by July Pereira-Oracle Mar 31, 2016 10:59AMPayables and Cash Management - EBS (MOSC)
• Supplier Country linked to AP Terms

  Answered 33 views 2 comments 0 points Most recent by JK2008 Mar 31, 2016 10:49AMPayables and Cash Management - EBS (MOSC)
• Who Updated A Paybles Bank Account

  Answered 148 views 5 comments 1 point Most recent by David T Mar 31, 2016 4:12AMPayables and Cash Management - EBS (MOSC)
• Solution for Bug 13412084: RESTRICT PAYMENT: IT SHOULD NOT ALLOW PAYMENT BEFORE INVOICE ACCRUAL

  17 views 0 comments 0 points Most recent by Attiq Ahmed Mar 31, 2016 3:39AMPayables and Cash Management - EBS (MOSC)
• Prepayment in R12

  Answered 312 views 5 comments 0 points Most recent by User_E2B57 Mar 31, 2016 2:34AMPayables and Cash Management - EBS (MOSC)
• How to enforce Uppercase character for Vendor_Name r12

  Answered 121 views 2 comments 0 points Most recent by Arnal R-Oracle Mar 30, 2016 3:11PMPayables and Cash Management - EBS (MOSC)
• Where can I find information on the functionality/purpose of supplier fields "Alternate Supplier Nam

  Answered 478 views 4 comments 2 points Most recent by user9180397 Mar 30, 2016 2:32PMPayables and Cash Management - EBS (MOSC)
• How to create a mail list for Remittance Advice

  Answered ✓ 51 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 30, 2016 12:11PMPayables and Cash Management - EBS (MOSC)
• iExpense reporting/querying

  Answered 261 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 30, 2016 11:38AMPayables and Cash Management - EBS (MOSC)
• URGENT : Invoices are not reflecting in Payable Posted Invoice Report and Accoutn Analysis Report

  Answered 80 views 2 comments 1 point Most recent by 2933763 Mar 30, 2016 10:58AMPayables and Cash Management - EBS (MOSC)
• White Paper on Using Parallelization in Invoice Approval Workflow in R12

  448 views 1 comment 0 points Most recent by Wim vd Veer Mar 30, 2016 10:47AMPayables and Cash Management - EBS (MOSC)
• afpprq failed due to ORA-01000: maximum open cursors exceeded

  Answered 355 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 30, 2016 10:31AMPayables and Cash Management - EBS (MOSC)
• Expense Report Date Submission Threshold

  11 views 0 comments 0 points Most recent by user7528937 Mar 30, 2016 10:27AMPayables and Cash Management - EBS (MOSC)
• Change prepayment invoice status from Permanent to Temporary

  Answered ✓ 893 views 13 comments 0 points Most recent by Attiq Ahmed Mar 30, 2016 5:33AMPayables and Cash Management - EBS (MOSC)
• Employee Update Program doesn't activate supplier record for rehired employee?

  Answered 95 views 4 comments 0 points Most recent by Attiq Ahmed Mar 30, 2016 4:47AMPayables and Cash Management - EBS (MOSC)
• AME Approval Limit Validation

  Answered 196 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 30, 2016 4:05AMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt Invoice at Pay Site & PO summary level

  Answered 119 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 30, 2016 3:58AMPayables and Cash Management - EBS (MOSC)
• Ipayment Servlet error

  Answered 290 views 4 comments 0 points Most recent by Corina Gaspar-Oracle Mar 30, 2016 2:38AMPayables and Cash Management - EBS (MOSC)
• How to copy from a existing Invoice

  Answered 91 views 4 comments 0 points Most recent by Attiq Ahmed Mar 29, 2016 11:42PMPayables and Cash Management - EBS (MOSC)
• Approver cannot request information on Internet Expenses

  Answered 127 views 5 comments 0 points Most recent by User_0JRGU Mar 29, 2016 10:37PMPayables and Cash Management - EBS (MOSC)
• We are receiving Intermittent 'Communication error. The payment system, the processor, or iPayment e

  Answered 495 views 5 comments 0 points Most recent by User_0JRGU Mar 29, 2016 10:33PMPayables and Cash Management - EBS (MOSC)
• AP Invoice with Payment Document # -1

  Answered ✓ 138 views 8 comments 0 points Most recent by 3181070 Mar 29, 2016 5:05PMPayables and Cash Management - EBS (MOSC)
• Invoice Gross Amount less than Invoice Amount

  Answered 43 views 2 comments 0 points Most recent by Arnal R-Oracle Mar 29, 2016 2:42PMPayables and Cash Management - EBS (MOSC)
• PAYMENT_METHOD_CODE on AP_INVOICES_INTERFACE table

  Answered 102 views 1 comment 0 points Most recent by Arnab -Oracle Mar 29, 2016 11:50AMPayables and Cash Management - EBS (MOSC)
• PAYMENT_METHOD_CODE on AP_INVOICES_INTERFACE table

  Answered 58 views 1 comment 0 points Most recent by Arnab -Oracle Mar 29, 2016 11:49AMPayables and Cash Management - EBS (MOSC)