Discussion List

• 11.5.10.2 APXPAWKB Order by RECORD GROUP is changed.

  Answered 19 views 3 comments 0 points Most recent by Bashar. Jun 29, 2015 5:01AMPayables and Cash Management - EBS (MOSC)
• API to migrate "Customer Bank Account".

  Answered 232 views 4 comments 0 points Most recent by 2963677 Jun 29, 2015 1:24AMPayables and Cash Management - EBS (MOSC)
• Cancelled items are reappearing in active reports

  Answered 8 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 28, 2015 10:54AMPayables and Cash Management - EBS (MOSC)
• how the priority of a supplier bank account work if there are more than one in R12.1.3

  Answered 8 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 28, 2015 9:04AMPayables and Cash Management - EBS (MOSC)
• period closing

  Answered 9 views 2 comments 0 points Most recent by George Manasseh Jun 28, 2015 7:40AMPayables and Cash Management - EBS (MOSC)
• Is there a setting that will ensure that updates to the supplier master record impact only new disbu

  Answered 10 views 2 comments 0 points Most recent by user9180397 Jun 26, 2015 3:28PMPayables and Cash Management - EBS (MOSC)
• Where can I get this tax distribution before invoice validation?

  Answered 9 views 1 comment 0 points Most recent by vnagired-Oracle Jun 26, 2015 8:44AMPayables and Cash Management - EBS (MOSC)
• Can I restrict access of Payable user to his suppliers created from his own location?

  Answered 68 views 3 comments 0 points Most recent by Purvi -Oracle Jun 26, 2015 1:58AMPayables and Cash Management - EBS (MOSC)
• RTV process done correctly in receiving but Vendor not set up to create auto credit memos

  Answered 9 views 3 comments 0 points Most recent by vnagired-Oracle Jun 25, 2015 6:23PMPayables and Cash Management - EBS (MOSC)
• Where is External Bank Branch information stored in tables?

  Answered 11 views 1 comment 0 points Most recent by 909811 Jun 25, 2015 2:10PMPayables and Cash Management - EBS (MOSC)
• Oracle Collections Delivery XML Process

  Answered ✓ 7 views 2 comments 1 point Most recent by Chakry Kodali Jun 25, 2015 12:34PMPayables and Cash Management - EBS (MOSC)
• Having trouble adding CM to PPR

  Answered 14 views 1 comment 1 point Most recent by vnagired-Oracle Jun 25, 2015 12:03PMPayables and Cash Management - EBS (MOSC)
• Is it possible to set the date format differently for one operating unit ?

  Answered 56 views 2 comments 0 points Most recent by User13536205-Oracle Jun 25, 2015 7:00AMPayables and Cash Management - EBS (MOSC)
• Qty Rec Hold

  Answered 133 views 5 comments 0 points Most recent by Dilip Talluri Jun 25, 2015 5:37AMPayables and Cash Management - EBS (MOSC)
• Witholding tax not calculated for interfaced invoices

  Answered 111 views 2 comments 0 points Most recent by SamanthaF-Oracle Jun 25, 2015 5:29AMPayables and Cash Management - EBS (MOSC)
• Invoice rejected after Doc ID 750724.1

  Answered 26 views 1 comment 0 points Most recent by SamanthaF-Oracle Jun 25, 2015 5:21AMPayables and Cash Management - EBS (MOSC)
• Worklist recycle vouchers causing bypass of workflow

  Answered ✓ 37 views 3 comments 0 points Most recent by SamanthaF-Oracle Jun 25, 2015 4:45AMPayables and Cash Management - EBS (MOSC)
• Correct Entries Required

  Answered 15 views 3 comments 0 points Most recent by 2713072 Jun 25, 2015 12:27AMPayables and Cash Management - EBS (MOSC)
• How to Implement Paypal Payment Format in R12

  Answered 154 views 3 comments 0 points Most recent by User13536205-Oracle Jun 24, 2015 11:57PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Workflow-12.1.3-Specify Approver

  Answered 13 views 3 comments 0 points Most recent by Wade Z Jun 24, 2015 2:38PMPayables and Cash Management - EBS (MOSC)
• 1099 State codes

  Answered 8 views 3 comments 0 points Most recent by vnagired-Oracle Jun 24, 2015 11:16AMPayables and Cash Management - EBS (MOSC)
• Invoices without PO's in ISupplier Portal?

  Answered 110 views 4 comments 0 points Most recent by user1104016 Jun 24, 2015 10:57AMPayables and Cash Management - EBS (MOSC)
• Can we load a file from Concur Expense into Oracle Expense Reporting Form?

  Answered 201 views 4 comments 0 points Most recent by sajid2 Jun 24, 2015 10:28AMPayables and Cash Management - EBS (MOSC)
• Creation of Expensed Asset. The client is using encumbrance accounting.

  Answered 15 views 1 comment 0 points Most recent by SusanRuch-Oracle Jun 24, 2015 10:22AMPayables and Cash Management - EBS (MOSC)
• pas profile option effective in APPRVL

  Answered 19 views 3 comments 0 points Most recent by vnagired-Oracle Jun 24, 2015 9:30AMPayables and Cash Management - EBS (MOSC)
• R12: Supplier is rejected in interface with error AP_VEN_DUPLICATE_VEN_NUM, AP_VEN_DUPLICATE_NAME

  Answered 214 views 2 comments 0 points Most recent by George Manasseh Jun 24, 2015 6:30AMPayables and Cash Management - EBS (MOSC)
• Payment Accounting Entry

  Answered 45 views 3 comments 0 points Most recent by George Manasseh Jun 24, 2015 3:56AMPayables and Cash Management - EBS (MOSC)
• FND Log for Duplicate Invoice on Hold

  23 views 3 comments 0 points Most recent by User13536205-Oracle Jun 24, 2015 2:42AMPayables and Cash Management - EBS (MOSC)
• Dummy Bank Account for invoices with amount 0

  Answered 54 views 2 comments 0 points Most recent by User13536205-Oracle Jun 24, 2015 2:19AMPayables and Cash Management - EBS (MOSC)
• Quantity Recevied Hold on All Invoices for Same PO

  Answered 177 views 9 comments 0 points Most recent by vnagired-Oracle Jun 23, 2015 4:06PMPayables and Cash Management - EBS (MOSC)