Discussion List

• R12: Supplier is rejected in interface with error AP_VEN_DUPLICATE_VEN_NUM, AP_VEN_DUPLICATE_NAME

  Answered 224 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 176 views 9 comments 0 points Most recent by vnagired-Oracle Jun 23, 2015 4:06PMPayables and Cash Management - EBS (MOSC)
• Register DFF Reference Field on HTML page

  Answered 84 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jun 23, 2015 3:57PMPayables and Cash Management - EBS (MOSC)
• iExpenses: disable proration of limits

  Answered 23 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 23, 2015 3:20PMPayables and Cash Management - EBS (MOSC)
• R12: Accounts Payables Trial Balance Report Title for Spanish are in English

  Answered 18 views 3 comments 0 points Most recent by vnagired-Oracle Jun 23, 2015 2:08PMPayables and Cash Management - EBS (MOSC)
• Is there any way to have an alternate payee for an Invoice?

  Answered 125 views 5 comments 0 points Most recent by 2909854 Jun 23, 2015 1:26PMPayables and Cash Management - EBS (MOSC)
• How to resolve the error in AME?

  Answered 324 views 2 comments 0 points Most recent by Dilip Talluri Jun 23, 2015 12:16PMPayables and Cash Management - EBS (MOSC)
• how to query account in journal entry lines page

  Answered 100 views 11 comments 0 points Most recent by Dilip Talluri Jun 23, 2015 12:12PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 AME - How to set up timeout and scalation of a WF notification

  Answered 716 views 4 comments 0 points Most recent by Dilip Talluri Jun 23, 2015 12:08PMPayables and Cash Management - EBS (MOSC)
• Account Payables Payment Inbound Interface

  Answered 68 views 5 comments 0 points Most recent by vnagired-Oracle Jun 23, 2015 10:41AMPayables and Cash Management - EBS (MOSC)
• Payment print checks set up.

  Answered ✓ 22 views 1 comment 1 point Most recent by vnagired-Oracle Jun 23, 2015 10:17AMPayables and Cash Management - EBS (MOSC)
• Can Invoice approval be separated by Invoices created from different Sources ?

  Answered 80 views 1 comment 0 points Most recent by SamanthaF-Oracle Jun 23, 2015 9:56AMPayables and Cash Management - EBS (MOSC)
• Action History on Reminder & Escalated Invoice Approval Notification

  Answered 171 views 1 comment 0 points Most recent by SamanthaF-Oracle Jun 23, 2015 9:51AMPayables and Cash Management - EBS (MOSC)
• pros and cons of Third Party Payment (relationship) vs Factor

  Answered 114 views 4 comments 1 point Most recent by raza moqaddus Jun 23, 2015 4:41AMPayables and Cash Management - EBS (MOSC)
• Performance issue on Payables Open Interface Import Program

  Answered ✓ 39 views 2 comments 0 points Most recent by User13536205-Oracle Jun 23, 2015 3:58AMPayables and Cash Management - EBS (MOSC)
• Fully Paid Invoices Appear In Open Account Balances Listing

  Answered 9 views 1 comment 0 points Most recent by vnagired-Oracle Jun 22, 2015 3:40PMPayables and Cash Management - EBS (MOSC)
• How to apply credit memo to Invoice and then pay the invoice

  Answered ✓ 998 views 6 comments 2 points Most recent by 2676807 Jun 22, 2015 9:38AMPayables and Cash Management - EBS (MOSC)
• In DELIMITER_BASED etext template getting ????? when trying to dispay decimal places in the amount.

  Answered 17 views 2 comments 0 points Most recent by vnagired-Oracle Jun 22, 2015 9:30AMPayables and Cash Management - EBS (MOSC)
• How to compare 'Accounts Payable Trial Balance(1)' with 'Third Party Balances Report'

  Answered 107 views 4 comments 0 points Most recent by 2964100 Jun 22, 2015 7:26AMPayables and Cash Management - EBS (MOSC)
• How to implement pay when paid functionality in Oracle Payables

  Answered 250 views 2 comments 1 point Most recent by User13536205-Oracle Jun 22, 2015 6:25AMPayables and Cash Management - EBS (MOSC)
• Receipt Number not Reflected

  Answered 75 views 4 comments 0 points Most recent by User13536205-Oracle Jun 22, 2015 6:18AMPayables and Cash Management - EBS (MOSC)
• Query to find available prepayments of a particular Supplier

  Answered 88 views 5 comments 1 point Most recent by George Manasseh Jun 22, 2015 6:00AMPayables and Cash Management - EBS (MOSC)
• Reprinting Remittance Advices

  Answered ✓ 163 views 3 comments 0 points Most recent by 2846805 Jun 21, 2015 8:01PMPayables and Cash Management - EBS (MOSC)
• Period Closing

  Answered 116 views 8 comments 0 points Most recent by George Manasseh Jun 21, 2015 6:32AMPayables and Cash Management - EBS (MOSC)
• Standard Bevior of Prepayment Application with Sales Tax lines

  Answered 45 views 1 comment 0 points Most recent by vnagired-Oracle Jun 20, 2015 1:13PMPayables and Cash Management - EBS (MOSC)
• How to define a EMU Fixed exchange rate?

  Answered 299 views 8 comments 0 points Most recent by Octopus Rex Jun 19, 2015 11:00AMPayables and Cash Management - EBS (MOSC)
• Supplier & it's Bank Account Details

  479 views 5 comments 1 point Most recent by Kelly Jo Jun 19, 2015 7:56AMPayables and Cash Management - EBS (MOSC)