Discussion List

• R12 AP Invoice Header we have a Field called as Payment Method, How could make them as Default as El

  Answered 243 views 6 comments 0 points Most recent by user12106853 Feb 19, 2016 2:39PMPayables and Cash Management - EBS (MOSC)
• Receiving the Notification For Credit Card Transactions (inactive Employees) with Zero amount

  Answered 57 views 1 comment 1 point Most recent by Lucy Cui-Oracle Feb 19, 2016 1:51PMPayables and Cash Management - EBS (MOSC)
• Is it possible to automatically generate approval notes when the auditor changes an expense allocati

  Answered 21 views 1 comment 0 points Most recent by Lucy Cui-Oracle Feb 19, 2016 9:40AMPayables and Cash Management - EBS (MOSC)
• Delete or Cancel "Ready for Payment" Expense Report

  Answered 1.2K views 1 comment 0 points Most recent by Lucy Cui-Oracle Feb 19, 2016 8:29AMPayables and Cash Management - EBS (MOSC)
• Payment Reason issue

  Answered ✓ 117 views 3 comments 0 points Most recent by Ameet Kumar Feb 19, 2016 6:00AMPayables and Cash Management - EBS (MOSC)
• Unit wise Liability account

  Answered 45 views 4 comments 0 points Most recent by User504691-OC Feb 19, 2016 1:24AMPayables and Cash Management - EBS (MOSC)
• OIE : If we overwrite the expense cost center at header level is there any way to default it in the

  Answered ✓ 75 views 1 comment 0 points Most recent by Soumya Prakash Parhi Feb 18, 2016 11:01PMPayables and Cash Management - EBS (MOSC)
• can we enable automatic offsets (currently none) post implementation

  Answered 142 views 4 comments 1 point Most recent by 3039893 Feb 18, 2016 11:44AMPayables and Cash Management - EBS (MOSC)
• How to deal with Invoices giving out error as "You cannot cancel this invoice because the cancellati

  Answered 300 views 1 comment 3 points Most recent by Daphna Amal-Oracle Feb 18, 2016 7:49AMPayables and Cash Management - EBS (MOSC)
• unable to update invoice liability account

  Answered ✓ 355 views 4 comments 0 points Most recent by George Manasseh Feb 18, 2016 1:34AMPayables and Cash Management - EBS (MOSC)
• Quantity Hold

  Answered 304 views 9 comments 0 points Most recent by 3058056 Feb 17, 2016 10:30PMPayables and Cash Management - EBS (MOSC)
• Get the ap matched amount for receipt

  Answered ✓ 46 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 44 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 43 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 51 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 ✓ 207 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 222 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 58 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 154 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 90 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 16 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 41 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 106 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 85 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 30 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 87 views 3 comments 1 point Most recent by Gabriela-Oracle Feb 15, 2016 9:30AMPayables and Cash Management - EBS (MOSC)
• Max Records

  Answered 38 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 40 views 3 comments 0 points Most recent by Gabriela-Oracle Feb 15, 2016 7:13AMPayables and Cash Management - EBS (MOSC)