Discussion List

• How to interface current customer as supplier with same party id in R12.1.3

  Answered 282 views 3 comments 2 points Most recent by 2890260 Apr 13, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• supplier import error - AP_INVALID_AUTO_TAX_CALC_FLAG

  Answered 100 views 3 comments 0 points Most recent by vnagired-Oracle Apr 13, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• How to exclude prepayment from Invoice Approval Workflow , How the approval status would changed to

  Answered 137 views 1 comment 1 point Most recent by Mohammed Ahmad Apr 12, 2015 3:33AMPayables and Cash Management - EBS (MOSC)
• Oracle OIE customization message could not return

  Answered ✓ 179 views 2 comments 0 points Most recent by User_HB4GJ Apr 10, 2015 8:52PMPayables and Cash Management - EBS (MOSC)
• XML Gateway setup for outbound payments

  Answered 214 views 4 comments 0 points Most recent by vnagired-Oracle Apr 10, 2015 6:11PMPayables and Cash Management - EBS (MOSC)
• Tax Payer ID

  Answered 185 views 1 comment 0 points Most recent by vnagired-Oracle Apr 10, 2015 5:11PMPayables and Cash Management - EBS (MOSC)
• Adding a New Secondary Ledger to an Existing Primary Ledger

  Answered 262 views 5 comments 0 points Most recent by vnagired-Oracle Apr 10, 2015 4:29PMPayables and Cash Management - EBS (MOSC)
• Split payment in the Scheduled Payments tab (Invoice workbench)

  Answered 149 views 1 comment 0 points Most recent by Mohammed Ahmad Apr 10, 2015 4:13PMPayables and Cash Management - EBS (MOSC)
• R12.1.2 Where to find the XML file generated by Format Payment Instructions program

  Answered ✓ 4.3K views 21 comments 1 point Most recent by 1297748 Apr 10, 2015 1:05PMPayables and Cash Management - EBS (MOSC)
• How do I reset the approval status of an Invoice from 'Not Required' to 'Required?

  Answered 169 views 2 comments 1 point Most recent by user1123539 Apr 10, 2015 12:20PMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Instruction Report from Turkey Localization cannot be seen by the customer

  Answered ✓ 41 views 1 comment 0 points Most recent by vnagired-Oracle Apr 10, 2015 12:09PMPayables and Cash Management - EBS (MOSC)
• Fixed Assets Flag in Payables Invoice.

  Answered 211 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2015 11:29AMPayables and Cash Management - EBS (MOSC)
• Period Close Exception Report

  Answered 257 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• Restricting invoice match screen to show unmatched receipts

  Answered 221 views 4 comments 0 points Most recent by 2927468 Apr 10, 2015 9:45AMPayables and Cash Management - EBS (MOSC)
• Impact of truncate the FND_LOBS,RG_REPORT_REQUEST_LOBS,FRM_REPOSITORY_LOBS,FRM_REPORTSITORY_LOBS,IBY

  Answered 613 views 5 comments 0 points Most recent by vnagired-Oracle Apr 9, 2015 9:53PMPayables and Cash Management - EBS (MOSC)
• DUNS number in Supplier File and its impacts onto other modules or processes

  Answered 144 views 2 comments 0 points Most recent by Octopus Rex Apr 9, 2015 12:38PMPayables and Cash Management - EBS (MOSC)
• Avoid Payables Uniqueness Invoice Number control

  Answered 38 views 1 comment 0 points Most recent by vnagired-Oracle Apr 9, 2015 12:16PMPayables and Cash Management - EBS (MOSC)
• MOAC for AP responsibilities

  Answered 227 views 8 comments 0 points Most recent by Jim Thompson-AspenTech Apr 9, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• Itemization required on expense detail line became required after applying Oracle Fusion Mobile Appl

  Answered ✓ 886 views 11 comments 0 points Most recent by 2720631 Apr 9, 2015 10:26AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Reverses?

  Answered ✓ 112 views 3 comments 0 points Most recent by AK1234 Apr 9, 2015 6:18AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Reverses?

  22 views 0 comments 0 points Most recent by KR_apps Apr 9, 2015 5:40AMPayables and Cash Management - EBS (MOSC)
• Bulk uploading of supplier site of existing supplier for new operating unit

  Answered 55 views 1 comment 0 points Most recent by AK1234 Apr 9, 2015 5:29AMPayables and Cash Management - EBS (MOSC)
• how to extend the budgetary control functionality in Oracle Internet Expense

  Answered ✓ 169 views 4 comments 1 point Most recent by vnagired-Oracle Apr 8, 2015 8:55PMPayables and Cash Management - EBS (MOSC)
• How to adjust the withholding tax for invoices?

  Answered 84 views 6 comments 0 points Most recent by 2701495 Apr 8, 2015 6:53PMPayables and Cash Management - EBS (MOSC)
• Merge suppliers and Remit-to function

  Answered 131 views 5 comments 0 points Most recent by Mohammed Ahmad Apr 8, 2015 5:56PMPayables and Cash Management - EBS (MOSC)
• Payment Document Number is open for change/update manually or override..how to restrict it.

  Answered 156 views 7 comments 0 points Most recent by 2660491 Apr 8, 2015 10:49AMPayables and Cash Management - EBS (MOSC)
• Is it Possible to Update/Modify Payment after Saving it...

  Answered ✓ 34 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 8, 2015 9:41AMPayables and Cash Management - EBS (MOSC)
• AP payment batch is getting split into two payments in Oracle Payables R12

  Answered 254 views 2 comments 2 points Most recent by Cornel - Oracle Apr 8, 2015 8:33AMPayables and Cash Management - EBS (MOSC)
• R12 12.2.4 EDI File name

  Answered 105 views 3 comments 0 points Most recent by user12116742 Apr 8, 2015 7:57AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance report definition does not include all of our Orgs and for the few we do have liste

  Answered 153 views 3 comments 0 points Most recent by Edward C Apr 7, 2015 7:44PMPayables and Cash Management - EBS (MOSC)