Discussion List

• R12 PPR Check Printing

  Answered 111 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 17, 2015 1:42PMPayables and Cash Management - EBS (MOSC)
• Did Unvalidated AP Invoices listed in Sublegder Period close Exception Report?

  Answered 89 views 3 comments 0 points Most recent by Michael Milano-Oracle Aug 17, 2015 9:58AMPayables and Cash Management - EBS (MOSC)
• How to enforce Invoice numbers in capital letters in iSupplier Portal with form personalisation ?

  Answered 148 views 2 comments 1 point Most recent by user10163762 Aug 17, 2015 5:58AMPayables and Cash Management - EBS (MOSC)
• Upgrade from eBS 12.1.3 to 12.2

  Answered ✓ 1.8K views 3 comments 0 points Most recent by User444248 Aug 16, 2015 7:29AMPayables and Cash Management - EBS (MOSC)
• Per Diem

  Answered 87 views 4 comments 0 points Most recent by user2618035 Aug 14, 2015 3:42PMPayables and Cash Management - EBS (MOSC)
• Error 3120: No performer AP Invoice Approval

  Answered 640 views 26 comments 0 points Most recent by SamanthaF-Oracle Aug 14, 2015 10:47AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10000: ORA-00001 Error Occurred while voiding the payment

  39 views 0 comments 0 points Most recent by Viorica Bornaz Aug 14, 2015 9:24AMPayables and Cash Management - EBS (MOSC)
• What are the menu names for creating bank in R 12 ?

  Answered 141 views 6 comments 1 point Most recent by User13740521-Oracle Aug 14, 2015 7:16AMPayables and Cash Management - EBS (MOSC)
• Payables could not calculate tax after discarding the invoice

  Answered 221 views 3 comments 0 points Most recent by User_1W6QV Aug 14, 2015 1:38AMPayables and Cash Management - EBS (MOSC)
• How modify the Invoice Number and Description for the Withholding Tax Invoices Issued to Tax Authori

  Answered 155 views 2 comments 1 point Most recent by J. Darwish Aug 13, 2015 4:42PMPayables and Cash Management - EBS (MOSC)
• Service Level and Delivery Channel for supplier conversion

  Answered 124 views 1 comment 0 points Most recent by vnagired-Oracle Aug 13, 2015 3:34PMPayables and Cash Management - EBS (MOSC)
• How can I enable users to view Supplier Attachments in Supplier Inquiry Mode?

  Answered 71 views 1 comment 0 points Most recent by vnagired-Oracle Aug 13, 2015 2:58PMPayables and Cash Management - EBS (MOSC)
• We are seeing cases of the APPROVER_ID and APPROVER_NAME columns in the AP_INV_APRVL_HIST_ALL table

  Answered 109 views 1 comment 0 points Most recent by vnagired-Oracle Aug 13, 2015 2:22PMPayables and Cash Management - EBS (MOSC)
• New added Payment Reason codes not showing up in Payment Reason field LOV in R12 invoice workbench

  Answered 454 views 2 comments 0 points Most recent by user11975091 Aug 13, 2015 1:05PMPayables and Cash Management - EBS (MOSC)
• R12 FX Forward Revaluation missing Amount Types

  Answered ✓ 17 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 13, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• MO_GLOBAL errors

  Answered 551 views 2 comments 1 point Most recent by Daphna Amal-Oracle Aug 13, 2015 8:31AMPayables and Cash Management - EBS (MOSC)
• How can stop Electronic payments from being created if supplier banking details are missing?

  Answered 159 views 3 comments 1 point Most recent by vnagired-Oracle Aug 12, 2015 11:25PMPayables and Cash Management - EBS (MOSC)
• Unposted Transaction Report

  Answered 18 views 1 comment 0 points Most recent by vnagired-Oracle Aug 12, 2015 4:56PMPayables and Cash Management - EBS (MOSC)
• How to View PO from the Invoice Workbench

  Answered ✓ 261 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 12, 2015 4:37PMPayables and Cash Management - EBS (MOSC)
• Invoice Match to Receipt – Nonhappy Path – Clear Uninvoiced Receipts

  Answered ✓ 41 views 4 comments 0 points Most recent by Michael Milano-Oracle Aug 12, 2015 4:31PMPayables and Cash Management - EBS (MOSC)
• I want to know the mapping for following columns in standard supplier API.

  Answered 191 views 7 comments 0 points Most recent by User_U0VU4 Aug 12, 2015 4:27PMPayables and Cash Management - EBS (MOSC)
• What table is used to store current Business Classifications for Suppliers?

  Answered ✓ 199 views 1 comment 1 point Most recent by Karen W. Aug 12, 2015 2:59PMPayables and Cash Management - EBS (MOSC)
• Is it possible to automatically create several tax lines for different positions with same tax rates

  Answered 25 views 1 comment 0 points Most recent by vnagired-Oracle Aug 12, 2015 10:12AMPayables and Cash Management - EBS (MOSC)
• Issue with AP invoice distributions level account ( displaying different number )

  Answered 106 views 1 comment 0 points Most recent by vnagired-Oracle Aug 12, 2015 10:10AMPayables and Cash Management - EBS (MOSC)
• Need Supplier Relationship Data

  Answered ✓ 41 views 1 comment 0 points Most recent by vnagired-Oracle Aug 12, 2015 10:02AMPayables and Cash Management - EBS (MOSC)
• WHT and Interfaced Invoices

  Answered 127 views 6 comments 0 points Most recent by user11359635 Aug 12, 2015 5:42AMPayables and Cash Management - EBS (MOSC)
• Accelerate MPA invoices

  Answered 31 views 2 comments 0 points Most recent by CSRLV Aug 12, 2015 5:31AMPayables and Cash Management - EBS (MOSC)
• Printed Oracle output after upgrade to Office 2010

  Answered 345 views 3 comments 0 points Most recent by Pavan Kondapalli Aug 12, 2015 2:15AMPayables and Cash Management - EBS (MOSC)
• Staging Tables:Import of Invoices from IPM to Oracle Payables.

  Answered 159 views 3 comments 1 point Most recent by vnagired-Oracle Aug 11, 2015 10:40PMPayables and Cash Management - EBS (MOSC)
• Using OnBase for AP Invoices in Oracle r12

  Answered 87 views 3 comments 0 points Most recent by User_ZIZWS Aug 11, 2015 7:24PMPayables and Cash Management - EBS (MOSC)