Discussion List

• Get the ap matched amount for receipt

  Answered ✓ 48 views 1 comment 1 point Most recent by Arnal R-Oracle Feb 17, 2016 6:24PMPayables and Cash Management - EBS (MOSC)
• Query to get the match type for an invoice

  Answered 46 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 17, 2016 1:52PMPayables and Cash Management - EBS (MOSC)
• Experience With R12.2.X

  Answered 45 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 17, 2016 12:56PMPayables and Cash Management - EBS (MOSC)
• How to setup e-signature in a EFT file?

  Answered ✓ 176 views 4 comments 0 points Most recent by zazie Feb 17, 2016 11:16AMPayables and Cash Management - EBS (MOSC)
• R12 AP how to find out the Approval Mechanism for AP Invoices ? whether it is Emp-Superviser or AME

  Answered 52 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 17, 2016 9:36AMPayables and Cash Management - EBS (MOSC)
• Is it possible to manually change the payment status in R12? Abandoned Property Question

  Answered ✓ 209 views 7 comments 0 points Most recent by TerrapinStation Feb 17, 2016 8:09AMPayables and Cash Management - EBS (MOSC)
• Liability account to be different based on Invoice Line type and Invoice Type

  Answered 225 views 6 comments 0 points Most recent by 1445160 Feb 17, 2016 5:42AMPayables and Cash Management - EBS (MOSC)
• What are the mandatory setups for GL, AP, AR, FA after upgrade from 11i to R12 ?

  Answered 60 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 16, 2016 6:14PMPayables and Cash Management - EBS (MOSC)
• Need help to customize the Liability line type using Account derivation Rule

  Answered 158 views 5 comments 1 point Most recent by 1445160 Feb 16, 2016 3:00PMPayables and Cash Management - EBS (MOSC)
• Need to Mass Update Supplier Master

  Answered 94 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2016 4:57PMPayables and Cash Management - EBS (MOSC)
• ap invoice explicity paid although not payments has been done againts it

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2016 4:44PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10000: ORA-20001: occurred in ap_matching_update_info <-AP_MATCHING_PKG.ap_match<-APXINWKB

  Answered 368 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2016 12:22PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request

  Answered 44 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2016 11:55AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Looking for detail document on Invoice Validation process

  Answered 109 views 4 comments 1 point Most recent by Gabriela-Oracle Feb 15, 2016 11:28AMPayables and Cash Management - EBS (MOSC)
• Form Peronalization in AP Invoice Workbench - Did not receive Expected Result

  Answered 88 views 6 comments 0 points Most recent by Oct Rex Feb 15, 2016 11:04AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Can I define a payment process profile to run for certain set of vendors.

  Answered 33 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Feb 15, 2016 10:50AMPayables and Cash Management - EBS (MOSC)
• R12 AP: PPR - Can we separate(Submitted and build by a user(Role) and format and confirmation by ano

  Answered 90 views 3 comments 1 point Most recent by Gabriela-Oracle Feb 15, 2016 9:30AMPayables and Cash Management - EBS (MOSC)
• Max Records

  Answered 40 views 6 comments 0 points Most recent by Gabriela-Oracle Feb 15, 2016 7:29AMPayables and Cash Management - EBS (MOSC)
• Is there a limit to the number of sites that can be set against a supplier on Accounts Payable?

  Answered 44 views 3 comments 0 points Most recent by Gabriela-Oracle Feb 15, 2016 7:13AMPayables and Cash Management - EBS (MOSC)
• P2P: Receiving

  Answered 78 views 3 comments 1 point Most recent by G1 Feb 15, 2016 1:39AMPayables and Cash Management - EBS (MOSC)
• APP_SQLAP-10000: &ERROR

  Answered 103 views 3 comments 0 points Most recent by Florentina Podeanu -Oracle Feb 14, 2016 5:58AMPayables and Cash Management - EBS (MOSC)
• Invoice has a higher AMOUNT_PAID value than INVOICE_AMOUNT value

  Answered ✓ 161 views 7 comments 1 point Most recent by Migs_Isip Feb 12, 2016 6:10PMPayables and Cash Management - EBS (MOSC)
• Accounting entry in CE

  Answered 40 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2016 5:57PMPayables and Cash Management - EBS (MOSC)
• Create Intercompany AP Invoices not able to create invoices

  Answered 995 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2016 5:51PMPayables and Cash Management - EBS (MOSC)
• Accounting issue in Payables

  Answered 333 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2016 5:40PMPayables and Cash Management - EBS (MOSC)
• Disable Credit Card Transactions on a Template

  Answered 90 views 6 comments 0 points Most recent by 3015599 Feb 12, 2016 1:16PMPayables and Cash Management - EBS (MOSC)
• How to delete my allocation from expense

  Answered 98 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2016 12:13PMPayables and Cash Management - EBS (MOSC)
• How to change Non-Recovery Tax code combinations which defaulted from Tax Expense from Tax Rate leve

  Answered 265 views 4 comments 0 points Most recent by 3136396 Feb 12, 2016 10:27AMPayables and Cash Management - EBS (MOSC)
• void foreign currency payments

  Answered 54 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2016 10:11AMPayables and Cash Management - EBS (MOSC)
• Setting Custom Flag Off when a oracle Form open

  Answered ✓ 234 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2016 9:48AMPayables and Cash Management - EBS (MOSC)