Discussion List

• Oracle R12 Payments Performance

  Answered 72 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 20, 2015 2:31AMPayables and Cash Management - EBS (MOSC)
• Error While printing Check. APP-SQLAP-10056: Payables is unable to submit your concurrent request

  Answered 64 views 2 comments 0 points Most recent by J. Darwish Dec 20, 2015 2:09AMPayables and Cash Management - EBS (MOSC)
• Unable to Find Tax in AP Lines in Tax Classification

  Answered 74 views 1 comment 1 point Most recent by J. Darwish Dec 20, 2015 1:39AMPayables and Cash Management - EBS (MOSC)
• EXCHANGE DIFFERENCE INVOICE OR RECEIPT

  Answered 152 views 9 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 18, 2015 5:37PMPayables and Cash Management - EBS (MOSC)
• Accounting for asset type expensed ?

  Answered 54 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2015 3:59PMPayables and Cash Management - EBS (MOSC)
• Invoice Register with excel output

  Answered 157 views 9 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 17, 2015 3:43PMPayables and Cash Management - EBS (MOSC)
• 1099 MISC form not retrieving the data

  Answered 274 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2015 3:36PMPayables and Cash Management - EBS (MOSC)
• Migrating employee sites in AP

  Answered 38 views 1 comment 0 points Most recent by SMurugiah Dec 17, 2015 2:05PMPayables and Cash Management - EBS (MOSC)
• Adding an additional field on invoice search screen

  Answered 68 views 4 comments 1 point Most recent by SMurugiah Dec 17, 2015 1:54PMPayables and Cash Management - EBS (MOSC)
• Unable to Link Payment Process Profile (PPP) to bank account in 12.1.1

  Answered 148 views 3 comments 0 points Most recent by user11979808 Dec 17, 2015 9:11AMPayables and Cash Management - EBS (MOSC)
• Oracle R12 guarantee deduction of asset in Oracle AP, FA and GL

  Question 27 views 0 comments 0 points Most recent by 2944733 Dec 17, 2015 5:40AMPayables and Cash Management - EBS (MOSC)
• When I query Invoice Batches for an AP Responsibility I see all batches for every ORG

  Answered 149 views 1 comment 0 points Most recent by Beryl Gao-Oracle Dec 17, 2015 12:29AMPayables and Cash Management - EBS (MOSC)
• Mask the SSN in the supplier screen

  Answered 217 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 16, 2015 5:11PMPayables and Cash Management - EBS (MOSC)
• APIs to update/insert data into AP_EXPENSE_REPORTS_ALL, AP_EXPENSE_REPORT_PARAMS_ALL tables?

  Answered ✓ 244 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 16, 2015 2:01PMPayables and Cash Management - EBS (MOSC)
• The GDF Solution Creates unbalanced journals

  Answered 78 views 12 comments 1 point Most recent by George Manasseh Dec 16, 2015 8:03AMPayables and Cash Management - EBS (MOSC)
• The report returns 0 records although the master GDF lists records need to fix for signature # 26.

  Answered 63 views 11 comments 0 points Most recent by George Manasseh Dec 16, 2015 2:31AMPayables and Cash Management - EBS (MOSC)
• Expense Audit Reasons API - "AP_WEB_AUDIT_HOOK" not working

  Answered ✓ 291 views 8 comments 0 points Most recent by Aakash Sinha Dec 16, 2015 2:22AMPayables and Cash Management - EBS (MOSC)
• Which reports related to Purchasing applicale for AP Team

  Answered 36 views 3 comments 0 points Most recent by Beryl Gao-Oracle Dec 16, 2015 12:31AMPayables and Cash Management - EBS (MOSC)
• Requestor ID is not generated in invoice Workbench?

  Answered 105 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 15, 2015 4:52PMPayables and Cash Management - EBS (MOSC)
• In AME "Atmost" action is not working in supervisory level action type. OIE

  Answered 127 views 5 comments 0 points Most recent by Daphna Amal-Oracle Dec 15, 2015 12:25PMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Reports

  Answered 47 views 2 comments 1 point Most recent by User610425 Dec 15, 2015 8:41AMPayables and Cash Management - EBS (MOSC)
• Invoice workbench find window does not show document category name in the LOV

  Answered ✓ 392 views 4 comments 0 points Most recent by yoonas Dec 15, 2015 8:03AMPayables and Cash Management - EBS (MOSC)
• Does AME Invoice approval work for new ledger with new COA ?

  Answered 43 views 6 comments 0 points Most recent by User444248 Dec 15, 2015 4:29AMPayables and Cash Management - EBS (MOSC)
• After Submitting the Expense Report it is going for the manager approval.where in approval notificat

  Answered 365 views 2 comments 0 points Most recent by 3037628 Dec 15, 2015 2:11AMPayables and Cash Management - EBS (MOSC)
• For invoices with receipts in which both tax and freight is involved we are unable to validate. Err

  Answered 134 views 1 comment 0 points Most recent by Beryl Gao-Oracle Dec 14, 2015 7:57PMPayables and Cash Management - EBS (MOSC)
• Hold from Payment - ALL Invoices checkbox - Need to table and field

  Answered 111 views 2 comments 0 points Most recent by Beryl Gao-Oracle Dec 13, 2015 9:56PMPayables and Cash Management - EBS (MOSC)
• Is there feasible to have OAF personalization in Supplier page under Receiving tab ?

  Answered 109 views 1 comment 0 points Most recent by Beryl Gao-Oracle Dec 13, 2015 8:27PMPayables and Cash Management - EBS (MOSC)
• LE Configuration

  Answered 47 views 5 comments 0 points Most recent by Daphna Amal-Oracle Dec 13, 2015 7:06AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance shows standard invoices in negative amounts

  Answered ✓ 328 views 7 comments 0 points Most recent by George Manasseh Dec 13, 2015 7:04AMPayables and Cash Management - EBS (MOSC)
• Refund Process in Oracel Payables

  Answered 135 views 3 comments 1 point Most recent by Daphna Amal-Oracle Dec 13, 2015 6:50AMPayables and Cash Management - EBS (MOSC)