Discussion List

• Looking for R12 technical printer specifications for Oracle native check printing.

  Answered 35 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 28, 2015 10:45AMPayables and Cash Management - EBS (MOSC)
• What Happens to a Credit Card Transaction once they are Disputed in Oracle?

  Answered 564 views 9 comments 1 point Most recent by Carol Oct 28, 2015 10:30AMPayables and Cash Management - EBS (MOSC)
• How to Handle Petty Cash Process in Oracle?

  Answered 384 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 28, 2015 9:30AMPayables and Cash Management - EBS (MOSC)
• Need Steps to create Custom Check Payment Format in 11i (Electronic fund Transfer)

  Question 41 views 0 comments 0 points Most recent by Raghavendra H Oct 28, 2015 7:32AMPayables and Cash Management - EBS (MOSC)
• When trying to add attachments to invoice I get the following error ORA -01403 : no data found FRM-

  Answered ✓ 234 views 1 comment 0 points Most recent by SamanthaF-Oracle Oct 28, 2015 7:16AMPayables and Cash Management - EBS (MOSC)
• Error: AP_NEGATIVE_CCID How to resolve this error

  Answered 192 views 7 comments 0 points Most recent by Jagadeesh A Oct 28, 2015 1:11AMPayables and Cash Management - EBS (MOSC)
• Latest Recommended Patch Collection (RPC) for EBS 12.1.3!

  263 views 0 comments 1 point Most recent by MarilynM - Moderator-Oracle Oct 27, 2015 6:23PMPayables and Cash Management - EBS (MOSC)
• Transfer vs Reclass

  Answered ✓ 63 views 3 comments 0 points Most recent by user711390-Oracle Oct 27, 2015 3:36PMPayables and Cash Management - EBS (MOSC)
• Customer and Supplier relationship

  Answered 217 views 3 comments 1 point Most recent by 2849910 Oct 27, 2015 2:38PMPayables and Cash Management - EBS (MOSC)
• EFT Request Status Locked: Accounting has run

  Answered 29 views 1 comment 0 points Most recent by Victori-Oracle Oct 27, 2015 1:18PMPayables and Cash Management - EBS (MOSC)
• AP Invoice workflow without AME

  Answered 76 views 1 comment 0 points Most recent by SamanthaF-Oracle Oct 27, 2015 7:35AMPayables and Cash Management - EBS (MOSC)
• iExpense receipt as attachement

  Answered 88 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Oct 27, 2015 1:50AMPayables and Cash Management - EBS (MOSC)
• Site Restriction and Addresses for the contact fields in Contact Directory of Supplier setup

  Question 17 views 0 comments 0 points Most recent by Rahul A Oct 26, 2015 6:04PMPayables and Cash Management - EBS (MOSC)
• Difference in Accounted Dr. & Cr. Amounts and Entered Dr. & Cr. Amounts

  Answered 743 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Oct 26, 2015 12:47PMPayables and Cash Management - EBS (MOSC)
• Requirement for Supplier Site to have multiple addresses

  Answered 96 views 4 comments 0 points Most recent by Heidi-KC Oct 26, 2015 12:42PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Calculation

  Answered 135 views 8 comments 0 points Most recent by user8621447 Oct 26, 2015 8:38AMPayables and Cash Management - EBS (MOSC)
• With-holding Tax Amount is getting Knocked-out

  Answered ✓ 243 views 13 comments 1 point Most recent by Mohammed Ahmad Oct 26, 2015 6:24AMPayables and Cash Management - EBS (MOSC)
• Attachments to I Expense Notifications

  Answered 175 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 25, 2015 10:58AMPayables and Cash Management - EBS (MOSC)
• Automatic Offset Flag

  Answered ✓ 191 views 2 comments 1 point Most recent by Pulkita Jain Oct 25, 2015 3:11AMPayables and Cash Management - EBS (MOSC)
• SELECTED FOR PAYMENT status

  Answered 155 views 4 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 23, 2015 11:16AMPayables and Cash Management - EBS (MOSC)
• foreign entity

  Answered 22 views 1 comment 0 points Most recent by J. Darwish Oct 23, 2015 11:06AMPayables and Cash Management - EBS (MOSC)
• AP withholding invoice

  Answered 31 views 1 comment 1 point Most recent by Octopus Rex Oct 23, 2015 7:12AMPayables and Cash Management - EBS (MOSC)
• R12 AP Invoice Requestor name not available in LOV , Requestor employee of different BG

  Answered 283 views 4 comments 0 points Most recent by User430975 Oct 23, 2015 5:50AMPayables and Cash Management - EBS (MOSC)
• End date Supplier Bank Account

  Answered 123 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 22, 2015 5:45PMPayables and Cash Management - EBS (MOSC)
• Revalue Payment batch in payable

  Answered 114 views 5 comments 1 point Most recent by Mohammed Ahmad Oct 22, 2015 4:13PMPayables and Cash Management - EBS (MOSC)
• iExpense with Canada Tax

  Answered 332 views 9 comments 0 points Most recent by 1747095 Oct 22, 2015 2:40PMPayables and Cash Management - EBS (MOSC)
• Payment amount of zero shown in red colour

  Answered 81 views 2 comments 0 points Most recent by User508630 Oct 22, 2015 1:03PMPayables and Cash Management - EBS (MOSC)
• Over Application of Prepayment

  Answered 103 views 3 comments 1 point Most recent by Himesh Chaudhari-Oracle Oct 22, 2015 11:02AMPayables and Cash Management - EBS (MOSC)
• Please update me about the recommended AP patches in R12.2.4?

  Answered 199 views 3 comments 1 point Most recent by Himesh Chaudhari-Oracle Oct 22, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• Open uninvoice receipt

  Answered 53 views 1 comment 0 points Most recent by Mohammed Ahmad Oct 22, 2015 9:53AMPayables and Cash Management - EBS (MOSC)