Discussion List

• Issue with "WHEN-NEW-BLOCK-INSTANCE" trigger on AP_APXINWKB form

  Answered 104 views 2 comments 0 points Most recent by Mitani-Oracle Aug 24, 2015 12:39PMPayables and Cash Management - EBS (MOSC)
• Hi I have an old dated nov 12 invoice status with needs revalidation, it is paid and accountes als

  Answered 78 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2015 11:49AMPayables and Cash Management - EBS (MOSC)
• Why Remit to Supplier Name is not populated on the payment schedules, when Remit to Supplier is upda

  Answered 113 views 2 comments 0 points Most recent by user13523796 Aug 24, 2015 8:49AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: WHEN_VALIDATE-ITEM trigger raised unhandled exception ORA-1403 in invoice workbench after

  Answered 144 views 4 comments 0 points Most recent by Nishikant Aug 24, 2015 3:50AMPayables and Cash Management - EBS (MOSC)
• About XLA tables

  Answered 67 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 24, 2015 3:17AMPayables and Cash Management - EBS (MOSC)
• Unable to serach a supplier from Inquiry Responsibility

  Answered 219 views 2 comments 0 points Most recent by Cynthia Dong-Oracle Aug 24, 2015 3:05AMPayables and Cash Management - EBS (MOSC)
• Hello, How to enable Export button in the Expense report at Expenses Home tab

  Answered 37 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 24, 2015 2:55AMPayables and Cash Management - EBS (MOSC)
• Do AutoRate program processes payable invoices for all operating units?

  Answered ✓ 143 views 2 comments 0 points Most recent by Zieg Aug 23, 2015 8:40PMPayables and Cash Management - EBS (MOSC)
• Using AME with 3rd Party Applications

  Question 18 views 0 comments 0 points Most recent by User_ZIZWS Aug 23, 2015 7:12PMPayables and Cash Management - EBS (MOSC)
• Create Accounting in Cash Management: Technical warning : There are no events to process.

  Answered 320 views 8 comments 0 points Most recent by Daphna Amal-Oracle Aug 23, 2015 8:34AMPayables and Cash Management - EBS (MOSC)
• Error Cash Management AutoReconciliation

  Answered 76 views 4 comments 1 point Most recent by User537416 Aug 21, 2015 6:15PMPayables and Cash Management - EBS (MOSC)
• Payment Method LOV missing the method

  Answered 142 views 1 comment 0 points Most recent by Michael Milano-Oracle Aug 21, 2015 3:23PMPayables and Cash Management - EBS (MOSC)
• Security on AP Invoices

  Question 38 views 0 comments 0 points Most recent by User_919TN Aug 21, 2015 1:57PMPayables and Cash Management - EBS (MOSC)
• R12 Is there a way we can have the formatting fired automatically without user intervention ?

  Answered 52 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 21, 2015 12:12PMPayables and Cash Management - EBS (MOSC)
• Invoice validation hold for Freight or Misc. charges

  Answered 70 views 1 comment 1 point Most recent by Daphna Amal-Oracle Aug 21, 2015 9:08AMPayables and Cash Management - EBS (MOSC)
• AP: Trial Balance Report does not return any data – EBS R12.1.3

  Answered 186 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 21, 2015 8:32AMPayables and Cash Management - EBS (MOSC)
• Personalizing checkboxes and radial buttons

  Answered 47 views 3 comments 0 points Most recent by Daphna Amal-Oracle Aug 21, 2015 8:11AMPayables and Cash Management - EBS (MOSC)
• setups for financial statement generator

  Answered 62 views 1 comment 0 points Most recent by Wim vd Veer Aug 21, 2015 6:22AMPayables and Cash Management - EBS (MOSC)
• Password for Patch 21497508: GDF:GENERIC SCRIPT FOR COMMONLY OCCURING ISSUES (1OFF FIXES)

  Answered 66 views 1 comment 0 points Most recent by Bashar. Aug 20, 2015 4:43PMPayables and Cash Management - EBS (MOSC)
• Reimbursement limit/amount where currency of receipt is different from policy currency

  Answered 86 views 3 comments 0 points Most recent by Sharon S. Aug 20, 2015 2:56PMPayables and Cash Management - EBS (MOSC)
• I have tried to find a good explanation of how the bank account priority assigned to a supplier site

  Answered 262 views 2 comments 1 point Most recent by 2606853 Aug 20, 2015 10:15AMPayables and Cash Management - EBS (MOSC)
• Transcepta invoices

  Question 62 views 0 comments 0 points Most recent by 3008313 Aug 20, 2015 8:02AMPayables and Cash Management - EBS (MOSC)
• Invoices stuck in Partial Accounting status

  Answered 292 views 2 comments 0 points Most recent by George Manasseh Aug 20, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• export_123.zip

  16 views 0 comments 0 points Most recent by User555217-OC Aug 20, 2015 5:08AMPayables and Cash Management - EBS (MOSC)
• Cancelled unaccounted with gl period that is already closed appears in the payables exception report

  Answered 288 views 5 comments 0 points Most recent by Cynthia Dong-Oracle Aug 20, 2015 4:21AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Selection Report

  Answered 51 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 20, 2015 4:18AMPayables and Cash Management - EBS (MOSC)
• Payment reverse file from Bank

  Answered 52 views 3 comments 0 points Most recent by User_Q9DF2 Aug 20, 2015 2:38AMPayables and Cash Management - EBS (MOSC)
• Supplier P Card

  Answered 295 views 4 comments 0 points Most recent by user7270072 Aug 19, 2015 5:31PMPayables and Cash Management - EBS (MOSC)
• Hi Experts,

  Answered 35 views 3 comments 0 points Most recent by Mitani-Oracle Aug 19, 2015 5:10PMPayables and Cash Management - EBS (MOSC)
• Credit Card Information in Expense entry R12.1.3

  Answered 66 views 1 comment 0 points Most recent by sajid2 Aug 19, 2015 1:50PMPayables and Cash Management - EBS (MOSC)