Discussion List

• How to override the Payer address in the Payment Instruction XML output?

  Answered 112 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 10, 2015 8:23AMPayables and Cash Management - EBS (MOSC)
• FRM-41016: Cannot set DISPLAYED attribute of the current item INV_SUM_FOLDER globalization_flexfield

  Answered 662 views 2 comments 0 points Most recent by user11975091 Aug 9, 2015 11:30PMPayables and Cash Management - EBS (MOSC)
• What is the available upgrade process for 11i OCP (Payables) to R12, What is the available upgrade p

  Answered 19 views 2 comments 0 points Most recent by user11972586 Aug 9, 2015 2:15AMPayables and Cash Management - EBS (MOSC)
• Can the GLOBAL_ATTRIBUTE's columns be used in the AP_INVOICES_INTERFACE?

  Answered 118 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 7, 2015 6:01PMPayables and Cash Management - EBS (MOSC)
• Query regarding GDF Update Script

  Answered 23 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 7, 2015 5:51PMPayables and Cash Management - EBS (MOSC)
• Can we set the 'Shipping instructions' a mandatory field ?

  Answered 45 views 5 comments 0 points Most recent by Bashar. Aug 7, 2015 7:04AMPayables and Cash Management - EBS (MOSC)
• R12 Maximum Outlay for a payment batch

  Answered ✓ 95 views 2 comments 1 point Most recent by User370614 Aug 6, 2015 7:12PMPayables and Cash Management - EBS (MOSC)
• PPR is formatted in Payment Manager it shows as initiated in Funds Disbursment resp.?

  Answered 117 views 2 comments 0 points Most recent by Arnal R-Oracle Aug 6, 2015 1:27PMPayables and Cash Management - EBS (MOSC)
• Free meals deduction not getting proportinately reduced for the first and last day of travel

  Answered 57 views 5 comments 0 points Most recent by Arunasish Sircar Aug 6, 2015 10:23AMPayables and Cash Management - EBS (MOSC)
• Update Matured Bills Payable Status

  Answered 328 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 6, 2015 9:59AMPayables and Cash Management - EBS (MOSC)
• How To Reconcile Online Accruals With GL.docx

  62 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 6, 2015 8:10AMPayables and Cash Management - EBS (MOSC)
• How to implement AME rules for invoices based on HR Positions

  Answered 141 views 1 comment 0 points Most recent by SamanthaF-Oracle Aug 6, 2015 7:20AMPayables and Cash Management - EBS (MOSC)
• negative balance in apply/unapply prepayment window

  Answered 162 views 5 comments 0 points Most recent by elrode Aug 6, 2015 4:26AMPayables and Cash Management - EBS (MOSC)
• Line description of AP invoice is not coming to Journal lines

  Answered 790 views 8 comments 3 points Most recent by User_1W6QV Aug 5, 2015 11:49PMPayables and Cash Management - EBS (MOSC)
• Invoice Hold Name: No Rate

  Answered 101 views 2 comments 1 point Most recent by Ram Kumar-Oracle Aug 5, 2015 9:30PMPayables and Cash Management - EBS (MOSC)
• What is the impact of closing organizations and inventory org on the Accrual Reconciliation process

  Question 18 views 0 comments 0 points Most recent by 1601860 Aug 5, 2015 5:41PMPayables and Cash Management - EBS (MOSC)
• How to handle the case where multiple vendor names are actually all related together.

  Answered 50 views 1 comment 1 point Most recent by Linda Johnston-Oracle Aug 5, 2015 11:11AMPayables and Cash Management - EBS (MOSC)
• Expense Report Workbench and available Tax Codes

  Answered 96 views 1 comment 0 points Most recent by vnagired-Oracle Aug 5, 2015 10:15AMPayables and Cash Management - EBS (MOSC)
• The Simplest Payment Instruction Format for Payment Process Profile

  Answered 158 views 3 comments 0 points Most recent by Roshan Madusanka Cooray Aug 5, 2015 6:50AMPayables and Cash Management - EBS (MOSC)
• Cannot create accounting in Payable's in R12

  Answered 161 views 6 comments 0 points Most recent by raza moqaddus Aug 5, 2015 2:14AMPayables and Cash Management - EBS (MOSC)
• How to update pay_group_lookup_code on all supplier sites

  Answered 332 views 4 comments 2 points Most recent by vnagired-Oracle Aug 4, 2015 3:33PMPayables and Cash Management - EBS (MOSC)
• "oracle.jbo.TooManyObjectsException: JBO-25013: Too many objects match the primary key oracle.jbo.Ke

  Answered ✓ 3.7K views 4 comments 3 points Most recent by Dairy Land Aug 4, 2015 2:15PMPayables and Cash Management - EBS (MOSC)
• Invoices with discounts do not show in the payment selction until the actual discount date.

  Answered 148 views 4 comments 0 points Most recent by user13638127 Aug 4, 2015 12:42PMPayables and Cash Management - EBS (MOSC)
• po lines matching in invoice the lines are not coming in order..

  Answered 47 views 6 comments 0 points Most recent by 2980719 Aug 4, 2015 9:50AMPayables and Cash Management - EBS (MOSC)
• I am unable to create accounting for invoices that are released from a custom hold. Am able to valid

  Answered 31 views 2 comments 0 points Most recent by User_0JRGU Aug 4, 2015 7:12AMPayables and Cash Management - EBS (MOSC)
• Invoice Hold by system with hold name 'Encumbrance Acctg Fail'

  Answered 694 views 5 comments 0 points Most recent by User_0JRGU Aug 4, 2015 7:04AMPayables and Cash Management - EBS (MOSC)
• Error: You have encountered an unexpected error. Please contact the System Administrator for assista

  Answered 1.3K views 5 comments 0 points Most recent by Corina Gaspar-Oracle Aug 4, 2015 6:19AMPayables and Cash Management - EBS (MOSC)
• can we remove complete transaction Payables , financials receivables even GL data without removing s

  Answered 62 views 4 comments 1 point Most recent by J. Darwish Aug 4, 2015 5:17AMPayables and Cash Management - EBS (MOSC)
• Approver Group Usage Type Dynamic

  Answered 225 views 2 comments 0 points Most recent by 2666704 Aug 4, 2015 1:56AMPayables and Cash Management - EBS (MOSC)
• invoice report

  Answered 24 views 1 comment 0 points Most recent by SamanthaF-Oracle Aug 3, 2015 11:11AMPayables and Cash Management - EBS (MOSC)