Discussion List

• 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 491 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)
• EBTax Issue to split the tax --URGENT

  Answered 48 views 1 comment 0 points Most recent by Arnab -Oracle Mar 29, 2016 11:30AMPayables and Cash Management - EBS (MOSC)
• How to auto populate tax details columns

  Answered 96 views 1 comment 0 points Most recent by Arnab -Oracle Mar 29, 2016 11:26AMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoice use with budget account

  Answered 108 views 1 comment 0 points Most recent by Arnab -Oracle Mar 29, 2016 11:20AMPayables and Cash Management - EBS (MOSC)
• SR 3-12400006391 : "AP Prepayment Tracking Report-Turkey" Supplier Parameter not showing Employees c

  Answered ✓ 43 views 4 comments 0 points Most recent by Arnal R-Oracle Mar 29, 2016 11:08AMPayables and Cash Management - EBS (MOSC)
• Issue while creating Intermediary bank account using API

  Answered 326 views 5 comments 0 points Most recent by Rik Mukherjee Mar 29, 2016 9:39AMPayables and Cash Management - EBS (MOSC)
• Void field passive for payment.

  Answered 19 views 2 comments 0 points Most recent by Attiq Ahmed Mar 29, 2016 4:48AMPayables and Cash Management - EBS (MOSC)
• AP Period Closure Analyzer

  Answered 28 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 28, 2016 10:24AMPayables and Cash Management - EBS (MOSC)
• Invoice discount

  Answered 63 views 1 comment 0 points Most recent by Arnab -Oracle Mar 28, 2016 9:25AMPayables and Cash Management - EBS (MOSC)
• While creating employee as supplier can I have employee number as supplier number

  Answered 49 views 2 comments 0 points Most recent by Attiq Ahmed Mar 28, 2016 6:25AMPayables and Cash Management - EBS (MOSC)
• Vendor Site Is Not Displaying When Clicking Address Book but able to find in quick update

  Answered ✓ 362 views 15 comments 1 point Most recent by Attiq Ahmed Mar 28, 2016 4:13AMPayables and Cash Management - EBS (MOSC)
• ability to add up to two bank accounts for a vendor

  Answered 40 views 1 comment 0 points Most recent by Attiq Ahmed Mar 28, 2016 3:46AMPayables and Cash Management - EBS (MOSC)
• Payment Format condition

  Answered 101 views 1 comment 0 points Most recent by User_0JRGU Mar 28, 2016 12:31AMPayables and Cash Management - EBS (MOSC)
• "Unaccounted Transactions Report (XML)" ends up in warning - OPP warning

  Answered 44 views 2 comments 0 points Most recent by User_0JRGU Mar 27, 2016 1:13AMPayables and Cash Management - EBS (MOSC)
• Issue while Removing Banking details in schedule payments tab on invoice workbench

  Answered 113 views 2 comments 0 points Most recent by User_0JRGU Mar 27, 2016 1:09AMPayables and Cash Management - EBS (MOSC)
• Tax Inclusive

  Answered 117 views 2 comments 1 point Most recent by User_0JRGU Mar 27, 2016 12:57AMPayables and Cash Management - EBS (MOSC)