Discussion List

• supplier contact import rejection message

  Answered 300 views 3 comments 0 points Most recent by vnagired-Oracle Apr 28, 2015 12:09PMPayables and Cash Management - EBS (MOSC)
• How to Find split Scheduled Payment on hold.

  Answered 116 views 1 comment 1 point Most recent by vnagired-Oracle Apr 28, 2015 11:13AMPayables and Cash Management - EBS (MOSC)
• DFF setup on R12.2.3 AP Invoice Lines (AP_INVOICE_LINES_ALL)

  Answered ✓ 1.5K views 11 comments 0 points Most recent by DonL-Chattanooga Apr 28, 2015 10:31AMPayables and Cash Management - EBS (MOSC)
• Problem with Spend Report query ?

  Answered 70 views 1 comment 0 points Most recent by vnagired-Oracle Apr 28, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• AP Accural Reconciliation Report A/P No PO, Source for report amount

  Answered ✓ 530 views 6 comments 0 points Most recent by emss Apr 28, 2015 8:40AMPayables and Cash Management - EBS (MOSC)
• Hi Gurus....I need help in form personalization for Invoice Workbench.

  Answered 260 views 1 comment 1 point Most recent by vnagired-Oracle Apr 27, 2015 9:42PMPayables and Cash Management - EBS (MOSC)
• Supplier Acc number masking

  Answered 60 views 3 comments 0 points Most recent by User_V2WQQ Apr 27, 2015 3:00PMPayables and Cash Management - EBS (MOSC)
• Charge from Item Match at invoice line level

  Answered 22 views 1 comment 0 points Most recent by vnagired-Oracle Apr 27, 2015 2:52PMPayables and Cash Management - EBS (MOSC)
• where would a find the edi file layout or ddf layout?

  Answered ✓ 209 views 2 comments 0 points Most recent by 2927468 Apr 27, 2015 2:09PMPayables and Cash Management - EBS (MOSC)
• expense report withdrawn

  Answered 133 views 2 comments 0 points Most recent by 2799148 Apr 27, 2015 10:04AMPayables and Cash Management - EBS (MOSC)
• invoice approval notification shows previous invoice detail

  Answered 26 views 1 comment 0 points Most recent by vnagired-Oracle Apr 27, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• XML Gate way for AP Invoices

  Answered 119 views 1 comment 0 points Most recent by J. Darwish Apr 27, 2015 7:24AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices per supplier

  Answered 137 views 1 comment 0 points Most recent by 2848128 Apr 27, 2015 2:30AMPayables and Cash Management - EBS (MOSC)
• Invoice approval

  Answered 185 views 8 comments 0 points Most recent by SCM_Consultant Apr 27, 2015 2:01AMPayables and Cash Management - EBS (MOSC)
• If I send an ACH to the bank with the WRONG supplier banking infomtation. What do you do?

  Answered 70 views 1 comment 0 points Most recent by vnagired-Oracle Apr 26, 2015 9:45PMPayables and Cash Management - EBS (MOSC)
• Ap_allocation_rules

  Answered 103 views 3 comments 0 points Most recent by vnagired-Oracle Apr 25, 2015 10:26PMPayables and Cash Management - EBS (MOSC)
• Error when adding delegate to iExpense Access Authorizations

  Answered ✓ 639 views 8 comments 0 points Most recent by Heidi-KC Apr 24, 2015 12:12PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instruction completed in Warning

  Answered 121 views 6 comments 1 point Most recent by vnagired-Oracle Apr 24, 2015 9:58AMPayables and Cash Management - EBS (MOSC)
• Automatic Selection of Invoices for Import into Fixed Assets

  Answered ✓ 69 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 24, 2015 9:56AMPayables and Cash Management - EBS (MOSC)
• Can some explain the exact solution of following note " R11i: Confirm Payment Batch Will Not Accept

  Answered 98 views 7 comments 0 points Most recent by vnagired-Oracle Apr 24, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• while cancelling payment batch i got error with APP-SQL-10771:could not reserve record

  Answered 207 views 1 comment 0 points Most recent by vnagired-Oracle Apr 23, 2015 8:07PMPayables and Cash Management - EBS (MOSC)
• Is there a way to have the credit memo terms always default to "immediate" in Payables? We're using

  Answered 160 views 2 comments 0 points Most recent by 2927468 Apr 23, 2015 6:08PMPayables and Cash Management - EBS (MOSC)
• How do I get a standard Invoice Trial Balance as of the close of an accounting period

  Answered ✓ 465 views 20 comments 1 point Most recent by vnagired-Oracle Apr 23, 2015 5:22PMPayables and Cash Management - EBS (MOSC)
• Grouping Payments in R12.1.3

  Answered 221 views 12 comments 0 points Most recent by hmadishetty Apr 23, 2015 11:26AMPayables and Cash Management - EBS (MOSC)
• Credit Card transactions entries are not reflecting

  Answered 110 views 5 comments 0 points Most recent by Madhu Arepalli_2893868 Apr 23, 2015 9:59AMPayables and Cash Management - EBS (MOSC)
• Payment Accounting

  Answered 98 views 1 comment 0 points Most recent by Mohammed Ahmad Apr 23, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank information goes missing when checking later

  Answered 79 views 6 comments 0 points Most recent by sajid2 Apr 23, 2015 8:59AMPayables and Cash Management - EBS (MOSC)
• What is the best way to find the tax details for all expense invoices ?

  Answered 65 views 1 comment 1 point Most recent by Octopus Rex Apr 23, 2015 6:58AMPayables and Cash Management - EBS (MOSC)
• Account Payable R12.1.3

  Answered 46 views 1 comment 1 point Most recent by Mohammed Ahmad Apr 23, 2015 5:16AMPayables and Cash Management - EBS (MOSC)
• Supplier Conversion defaulting of Allow Tax Applicability & Calculate Tax

  Answered 477 views 2 comments 1 point Most recent by SaurabhSinghal Apr 23, 2015 12:56AMPayables and Cash Management - EBS (MOSC)