Discussion List

• Duplicate accounting created for same event id

  Answered 63 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 1, 2015 4:20AMPayables and Cash Management - EBS (MOSC)
• How do I disable auditing in Internet Expenses

  Answered 118 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Nov 30, 2015 10:07PMPayables and Cash Management - EBS (MOSC)
• iexpense - out-of-pocket expenses for termed employees

  Answered ✓ 74 views 2 comments 0 points Most recent by Vicky-Oracle Nov 30, 2015 4:46AMPayables and Cash Management - EBS (MOSC)
• While making a payment (Building Society Bank) for expense report bank rejecting

  Answered 70 views 3 comments 0 points Most recent by Vicky-Oracle Nov 30, 2015 4:23AMPayables and Cash Management - EBS (MOSC)
• Default value/Original Definition for tip message name self service personalization in EBS

  Answered 302 views 6 comments 1 point Most recent by Vicky-Oracle Nov 30, 2015 4:02AMPayables and Cash Management - EBS (MOSC)
• Unable to open the upgrade Expense Reports In R12

  Answered 92 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 27, 2015 9:35AMPayables and Cash Management - EBS (MOSC)
• Create Bank

  Answered 48 views 5 comments 0 points Most recent by PamNL Nov 27, 2015 7:58AMPayables and Cash Management - EBS (MOSC)
• Due date of Scheduled Payment Selection Report(APINVSEL)

  Answered 209 views 2 comments 0 points Most recent by PamNL Nov 27, 2015 1:55AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Validation for Creditor IBAN Number

  Answered 389 views 6 comments 1 point Most recent by SaurabhSinghal Nov 26, 2015 10:12PMPayables and Cash Management - EBS (MOSC)
• How do you set Tolerances by org in 12.1.3?

  Answered 32 views 2 comments 0 points Most recent by queenbean Nov 26, 2015 2:45PMPayables and Cash Management - EBS (MOSC)
• Capture Payable Invoice/Debit Memo Header Description to its Journal Entry in GL

  Answered 55 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 26, 2015 7:27AMPayables and Cash Management - EBS (MOSC)
• Can you match an Invoice to a Blanket Purchase Agreements before creating a release?

  Answered 58 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 26, 2015 5:07AMPayables and Cash Management - EBS (MOSC)
• INTRA lines not generated in XLA_AE_LINES only for a particular payment

  Answered 89 views 2 comments 0 points Most recent by User461031-OC Nov 26, 2015 1:57AMPayables and Cash Management - EBS (MOSC)
• APINVHDN auto-launched

  Answered 96 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 25, 2015 5:28PMPayables and Cash Management - EBS (MOSC)
• Exception :: ORA-06502: PL/SQL: numeric or value error: character string buffer too small

  Answered 352 views 2 comments 0 points Most recent by user8610930 Nov 25, 2015 12:58PMPayables and Cash Management - EBS (MOSC)
• What happens during the 3 way matching process if a vendor does not have a tolerance limit set in th

  Answered 49 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 25, 2015 12:13PMPayables and Cash Management - EBS (MOSC)
• can not create an invoice in Payables

  Answered 78 views 2 comments 0 points Most recent by Daphna Amal-Oracle Nov 25, 2015 12:05PMPayables and Cash Management - EBS (MOSC)
• Post patch application steps for Patch 14480856

  Answered 42 views 3 comments 0 points Most recent by Andrea Seale-Oracle Nov 25, 2015 11:06AMPayables and Cash Management - EBS (MOSC)
• Please help with the solution for this error while creating an invoice

  Answered 21 views 3 comments 0 points Most recent by User_8DVW1 Nov 25, 2015 4:56AMPayables and Cash Management - EBS (MOSC)
• AP/R12: can't open form in AP, Supplier Assignments

  Answered 123 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 24, 2015 3:31PMPayables and Cash Management - EBS (MOSC)
• Cancelled AP Invoice credits closed PA project

  Answered 59 views 2 comments 0 points Most recent by User_RUJQU Nov 24, 2015 10:07AMPayables and Cash Management - EBS (MOSC)
• What is the oracle supported method to programmatically load bank branch, account, and assignments?

  Answered 90 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 23, 2015 3:08PMPayables and Cash Management - EBS (MOSC)
• Why am I seeing extra digits in the exchange rate field in AP Payments form

  Answered 51 views 2 comments 0 points Most recent by anilu2000 Nov 23, 2015 2:17PMPayables and Cash Management - EBS (MOSC)
• How to Query Supplier Contact?

  Answered 258 views 2 comments 0 points Most recent by PamNL Nov 23, 2015 12:07PMPayables and Cash Management - EBS (MOSC)
• Partial accounting issue in AP invoice

  Answered 705 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 23, 2015 9:53AMPayables and Cash Management - EBS (MOSC)
• Create Intercompany AP Invoices - Document category Code is null

  Answered 715 views 6 comments 0 points Most recent by 2939444 Nov 23, 2015 8:38AMPayables and Cash Management - EBS (MOSC)
• why payee name entered in invoice is not showing in check

  Answered 22 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 23, 2015 8:24AMPayables and Cash Management - EBS (MOSC)
• Create Accounting process

  Answered 53 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 23, 2015 5:02AMPayables and Cash Management - EBS (MOSC)
• AP Remittance Advice Address

  Answered 133 views 4 comments 0 points Most recent by James O Regan Nov 23, 2015 4:18AMPayables and Cash Management - EBS (MOSC)
• Is Maturity Date in Bills Payable dependent on number of Future Periods?

  Answered ✓ 221 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 23, 2015 4:14AMPayables and Cash Management - EBS (MOSC)