Discussion List

• How to import Expense Report from external sources to Payable Module on R12

  Answered ✓ 317 views 2 comments 0 points Most recent by J. Darwish Jul 26, 2015 7:54AMPayables and Cash Management - EBS (MOSC)
• R12: Create Accounting Program Completed With Warning Giving Error 95335 "An encumbrance type is req

  Answered 360 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jul 26, 2015 5:55AMPayables and Cash Management - EBS (MOSC)
• Is it mandatory to create inventory organisation in r12, we want to implement financial modules only

  Answered 180 views 4 comments 1 point Most recent by Bashar. Jul 26, 2015 5:41AMPayables and Cash Management - EBS (MOSC)
• Is it possible to set attachment in payment manager web page

  Answered 37 views 2 comments 0 points Most recent by 2882173 Jul 25, 2015 2:50AMPayables and Cash Management - EBS (MOSC)
• Customizing the find_approver method in the ap_web_expense_cust_wf

  Answered 151 views 3 comments 0 points Most recent by vnagired-Oracle Jul 24, 2015 6:05PMPayables and Cash Management - EBS (MOSC)
• Error: FRM-41830: List of values contains no entries

  Answered ✓ 1.5K views 11 comments 1 point Most recent by vnagired-Oracle Jul 24, 2015 12:03PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request skips eligible due invoices

  Answered 231 views 5 comments 0 points Most recent by 2976613 Jul 23, 2015 7:24PMPayables and Cash Management - EBS (MOSC)
• Payment Amount is NULL at "Invoices Pending Review" stage

  Answered 46 views 1 comment 0 points Most recent by vnagired-Oracle Jul 23, 2015 2:42PMPayables and Cash Management - EBS (MOSC)
• 1Z0-517 OeBS R12 Payables Certification: What are best exam preparation materials?

  Answered 94 views 2 comments 1 point Most recent by vnagired-Oracle Jul 23, 2015 2:35PMPayables and Cash Management - EBS (MOSC)
• WE HAVE TWO TAX SLAB

  Answered 27 views 2 comments 0 points Most recent by user8206984 Jul 23, 2015 8:07AMPayables and Cash Management - EBS (MOSC)
• Accounts payable workflow and imaging(document retention) recommendations

  Answered 91 views 2 comments 0 points Most recent by Roshan Madusanka Cooray Jul 23, 2015 7:23AMPayables and Cash Management - EBS (MOSC)
• Restrict WEB ADI reversing journal

  Answered 98 views 2 comments 0 points Most recent by Roshan Madusanka Cooray Jul 23, 2015 6:39AMPayables and Cash Management - EBS (MOSC)
• OTBI Backport to Oracle R12

  185 views 0 comments 0 points Most recent by user10790722 Jul 23, 2015 5:48AMPayables and Cash Management - EBS (MOSC)
• Data loaded into IBY_EXT_BANK_ACCOUNTS Table, but not able to view in EBS.

  Answered 596 views 2 comments 0 points Most recent by 1374463 Jul 23, 2015 2:37AMPayables and Cash Management - EBS (MOSC)
• Pay when Pay

  Answered 51 views 2 comments 1 point Most recent by Mig_ph Jul 22, 2015 10:42PMPayables and Cash Management - EBS (MOSC)
• Location of Email Addresses for EFT Vendors

  Answered 77 views 4 comments 0 points Most recent by mmorgens Jul 22, 2015 6:09PMPayables and Cash Management - EBS (MOSC)
• R12 MOAC Payables: "FRM-40742: Illegal status conversion on record 1: INSERT to CHANGED." Help!

  Answered ✓ 569 views 26 comments 0 points Most recent by Réjean Jul 22, 2015 4:20PMPayables and Cash Management - EBS (MOSC)
• Can we keep Field level validation in form personalization

  Answered 57 views 1 comment 0 points Most recent by Bashar. Jul 22, 2015 2:42PMPayables and Cash Management - EBS (MOSC)
• How to end date bank country code

  Answered 28 views 1 comment 0 points Most recent by vnagired-Oracle Jul 22, 2015 12:44PMPayables and Cash Management - EBS (MOSC)
• How is Contract Financing different from Progress Payments for Services Procurement?

  Answered 96 views 1 comment 0 points Most recent by Linda Johnston-Oracle Jul 22, 2015 10:35AMPayables and Cash Management - EBS (MOSC)
• suppliers with only one pay site are being issued two checks on check runs

  Answered 23 views 2 comments 0 points Most recent by user3904760 Jul 22, 2015 1:26AMPayables and Cash Management - EBS (MOSC)
• Vertex Support

  Answered 105 views 3 comments 0 points Most recent by Nancy_Bravo Jul 21, 2015 6:17PMPayables and Cash Management - EBS (MOSC)
• can we define Payment Terms Based on Invoice Type ?

  Answered ✓ 129 views 1 comment 0 points Most recent by vnagired-Oracle Jul 21, 2015 3:52PMPayables and Cash Management - EBS (MOSC)
• Credit Card Processing -Oracle Payments Module

  Answered 94 views 1 comment 0 points Most recent by vnagired-Oracle Jul 21, 2015 3:35PMPayables and Cash Management - EBS (MOSC)
• supplier headquarter country

  Answered 20 views 2 comments 0 points Most recent by vnagired-Oracle Jul 21, 2015 2:51PMPayables and Cash Management - EBS (MOSC)
• How to have exchange rate date default to the AP invoice/document date rather than to the GL Date?

  Answered 371 views 1 comment 0 points Most recent by vnagired-Oracle Jul 21, 2015 2:15PMPayables and Cash Management - EBS (MOSC)
• Not able to view Supply Chain Bill.

  Answered 32 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 21, 2015 1:08PMPayables and Cash Management - EBS (MOSC)
• ap_holds_pkg.release_single_hold

  Answered 520 views 1 comment 0 points Most recent by vnagired-Oracle Jul 21, 2015 12:57PMPayables and Cash Management - EBS (MOSC)
• Unable to create supplier

  Answered 102 views 7 comments 0 points Most recent by 2704443 Jul 21, 2015 12:10PMPayables and Cash Management - EBS (MOSC)
• where i find VENDOR_SITE_CODE_ALT ?

  Answered ✓ 117 views 6 comments 0 points Most recent by vnagired-Oracle Jul 21, 2015 11:16AMPayables and Cash Management - EBS (MOSC)