Discussion List

• 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)
• P2P: Receiving

  Answered 76 views 3 comments 1 point Most recent by G1 Feb 15, 2016 1:39AMPayables and Cash Management - EBS (MOSC)
• APP_SQLAP-10000: &ERROR

  Answered 98 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 ✓ 159 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 34 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 991 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 324 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 86 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 95 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 263 views 4 comments 0 points Most recent by 3136396 Feb 12, 2016 10:27AMPayables and Cash Management - EBS (MOSC)
• void foreign currency payments

  Answered 51 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 ✓ 232 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2016 9:48AMPayables and Cash Management - EBS (MOSC)
• Unable to populate credit card number to credit card vendor on payment template

  Answered 39 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• How to fix an active address site does not show on Supplier Address Book?

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2016 12:38PMPayables and Cash Management - EBS (MOSC)
• API to update Payment Priority of unpaid invoices

  Answered 92 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2016 12:27PMPayables and Cash Management - EBS (MOSC)
• IE...

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2016 12:22PMPayables and Cash Management - EBS (MOSC)
• How Invoice....

  Answered 59 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2016 12:21PMPayables and Cash Management - EBS (MOSC)
• CUSTOMER_DATA1...CUSTOMER_DATA10 columns missing in table AP_CREDIT_CARD_TRXNS_ALL

  Answered 52 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2016 12:09PMPayables and Cash Management - EBS (MOSC)
• 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 58 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)