Discussion List

• AME Workflow Debug

  Answered 147 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 11, 2016 7:15AMPayables and Cash Management - EBS (MOSC)
• On Hold Initiate Workflow

  Answered 53 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 11, 2016 6:59AMPayables and Cash Management - EBS (MOSC)
• Is it possible to use 'Position Hierarchy' in APINV AME

  Answered 48 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 11, 2016 5:23AMPayables and Cash Management - EBS (MOSC)
• R12: Master GDF Diagnostic (MGD) to Validate Data Related to Invoices, Payments, Accounting, Supplie

  Answered 464 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 11, 2016 5:12AMPayables and Cash Management - EBS (MOSC)
• Are Business Classification on the Supplier Master a configurable item in 12.1.3

  Answered 91 views 1 comment 1 point Most recent by J. Darwish Feb 10, 2016 11:53PMPayables and Cash Management - EBS (MOSC)
• Description of the values from a value set not showing in the AP Workbench

  Answered 83 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 10, 2016 4:38PMPayables and Cash Management - EBS (MOSC)
• App-sQLAP-97860(PAYAPLE)

  Answered 176 views 2 comments 0 points Most recent by 3136396 Feb 10, 2016 3:28PMPayables and Cash Management - EBS (MOSC)
• How can you disable multi form for Payables R 12.1.3

  Answered 136 views 2 comments 1 point Most recent by Arnal R-Oracle Feb 10, 2016 1:02PMPayables and Cash Management - EBS (MOSC)
• PO matched Invoice Issues

  Answered 75 views 1 comment 0 points Most recent by 3136396 Feb 10, 2016 10:58AMPayables and Cash Management - EBS (MOSC)
• i cannot find test name "Supplier Details" under payables-setup.

  Answered 59 views 2 comments 0 points Most recent by HMUK Feb 10, 2016 10:48AMPayables and Cash Management - EBS (MOSC)
• I have created a bank account and assigned "Dummy" as a payment document, but when making a quick pa

  Answered 175 views 1 comment 0 points Most recent by J. Darwish Feb 10, 2016 6:57AMPayables and Cash Management - EBS (MOSC)
• How to Update "Invoice Match Option" on ALL Vendors

  Answered 406 views 3 comments 3 points Most recent by J. Darwish Feb 9, 2016 10:49PMPayables and Cash Management - EBS (MOSC)
• How to Restrict Maximum Payment Amount Limit by Supplier or Payment Document

  Answered ✓ 1.1K views 5 comments 2 points Most recent by user7118205 Feb 9, 2016 7:42PMPayables and Cash Management - EBS (MOSC)
• Validate accounting definition issue

  Answered 24 views 1 comment 0 points Most recent by Chris Mars Feb 9, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• How to place No Rate hold automatically

  Answered 24 views 1 comment 0 points Most recent by Chris Mars Feb 9, 2016 3:19PMPayables and Cash Management - EBS (MOSC)
• New ORAchk Version 12.1.0.2.6 Released

  13 views 0 comments 0 points Most recent by ALumpe-Oracle Feb 9, 2016 2:04PMPayables and Cash Management - EBS (MOSC)
• How to pay invoice line wise?

  Answered ✓ 164 views 8 comments 0 points Most recent by Arnal R-Oracle Feb 9, 2016 11:52AMPayables and Cash Management - EBS (MOSC)
• Invoice Line wise Payment

  Answered 47 views 2 comments 0 points Most recent by Arnal R-Oracle Feb 9, 2016 11:51AMPayables and Cash Management - EBS (MOSC)
• IExpense Per Diem Tab is not showing

  Answered 166 views 4 comments 0 points Most recent by Darma Adiapen Feb 9, 2016 11:20AMPayables and Cash Management - EBS (MOSC)
• Severe application error occurred.

  Answered 43 views 2 comments 0 points Most recent by user1554670 Feb 9, 2016 10:46AMPayables and Cash Management - EBS (MOSC)
• Credit Card program type of payment card

  Answered 114 views 3 comments 0 points Most recent by 3139810 Feb 9, 2016 9:23AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation - Performance Problems since R12.1.3 upgrade

  Answered 436 views 5 comments 0 points Most recent by Kaushal_G Feb 9, 2016 1:39AMPayables and Cash Management - EBS (MOSC)
• How can I specify Payment Instruction # to run Register Report

  Answered ✓ 146 views 3 comments 0 points Most recent by user5110174 Feb 8, 2016 8:09PMPayables and Cash Management - EBS (MOSC)
• Problem Summary --------------------------------------------------- AP Form Personalizetion to set

  Answered 61 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Feb 8, 2016 6:02PMPayables and Cash Management - EBS (MOSC)
• AP PAYMENT SCHEDULE HOLDS HISTORY

  Answered 427 views 3 comments 0 points Most recent by Pawan_Handa Feb 8, 2016 4:51PMPayables and Cash Management - EBS (MOSC)
• Getting the error message record has been updated, re query block to see changes in Void Payments in

  Answered 73 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2016 4:40PMPayables and Cash Management - EBS (MOSC)
• Error occured while submitting the payment batch

  Answered 816 views 12 comments 0 points Most recent by Padma M Feb 8, 2016 2:56PMPayables and Cash Management - EBS (MOSC)
• Disbursment account

  Answered 47 views 9 comments 1 point Most recent by User_V2WQQ Feb 8, 2016 2:44PMPayables and Cash Management - EBS (MOSC)
• ebs 12.1.3 - Multiple credit card same employee

  Answered 47 views 1 comment 0 points Most recent by Ian Roberts3 Feb 8, 2016 7:00AMPayables and Cash Management - EBS (MOSC)
• iExpense Functionality wrt to Available funds

  Answered ✓ 84 views 1 comment 1 point Most recent by SteveS-Oracle Feb 8, 2016 3:52AMPayables and Cash Management - EBS (MOSC)