Discussion List

• What is use of default legal context in operating unit setup

  Answered ✓ 429 views 2 comments 0 points Most recent by 3129154 Dec 3, 2015 1:41AMPayables and Cash Management - EBS (MOSC)
• Nacha - Effective Entry Date format issue

  Answered 152 views 10 comments 0 points Most recent by 1327056 Dec 2, 2015 9:50AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 AP Updated Migrated 11i Invoices Revalidation-Tax Error- ORA-00001 (Doc ID 1994674.1) . This

  Answered 216 views 8 comments 0 points Most recent by 2826930 Dec 2, 2015 4:53AMPayables and Cash Management - EBS (MOSC)
• Carried over balance in AP accrual account for inventory items

  Answered 36 views 2 comments 0 points Most recent by 2953574 Dec 1, 2015 6:00PMPayables and Cash Management - EBS (MOSC)
• We have many zero dollar POs that we can't close because there is no invoice to match

  Answered 139 views 4 comments 0 points Most recent by user705967-Oracle Dec 1, 2015 8:59AMPayables and Cash Management - EBS (MOSC)
• Duplicate accounting created for same event id

  Answered 67 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 123 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 ✓ 77 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 73 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 304 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 96 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 27, 2015 9:35AMPayables and Cash Management - EBS (MOSC)
• Create Bank

  Answered 50 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 214 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 394 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 35 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 60 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 63 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 92 views 2 comments 0 points Most recent by User461031-OC Nov 26, 2015 1:57AMPayables and Cash Management - EBS (MOSC)
• APINVHDN auto-launched

  Answered 98 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 354 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 52 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 81 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 45 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 24 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 127 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 64 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 93 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 56 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 268 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 709 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 23, 2015 9:53AMPayables and Cash Management - EBS (MOSC)