Discussion List

• Error when trying to create payment in R12

  Answered 115 views 3 comments 0 points Most recent by Mehaa -Oracle Feb 23, 2015 3:39AMPayables and Cash Management - EBS (MOSC)
• Why is Payee column blank in the Select Scheduled Payments screen (R12.1.2)

  Answered 164 views 9 comments 1 point Most recent by Mehaa -Oracle Feb 23, 2015 3:32AMPayables and Cash Management - EBS (MOSC)
• How to incorporate discount against paid invoice(s) of supplier?

  Answered ✓ 311 views 10 comments 3 points Most recent by Abdul Rehman KU Feb 22, 2015 10:34PMPayables and Cash Management - EBS (MOSC)
• the flexfield segment Address Style does not exist in the value set $FLEX$.DF_CONTEXTS.

  Answered 250 views 1 comment 1 point Most recent by raza moqaddus Feb 22, 2015 1:41AMPayables and Cash Management - EBS (MOSC)
• Change the wording on the Internet Expense Report submission instructions.

  Answered 64 views 1 comment 0 points Most recent by RoyKC Feb 20, 2015 4:06PMPayables and Cash Management - EBS (MOSC)
• Cannot select Withholding Tax Group in Expense Report Entry

  Answered 113 views 1 comment 1 point Most recent by Daphna Amal-Oracle Feb 20, 2015 11:43AMPayables and Cash Management - EBS (MOSC)
• Will I be able to pick any asset book in AP Invoice Distributions.

  Answered 56 views 2 comments 0 points Most recent by Tai Ellis-Oracle Feb 20, 2015 6:52AMPayables and Cash Management - EBS (MOSC)
• R12 Payment Manager, 2 responsibilities for different users: 1.create and 2.review/submit requests

  Answered ✓ 235 views 4 comments 0 points Most recent by Alex Mjolnr - Oracle Feb 20, 2015 4:20AMPayables and Cash Management - EBS (MOSC)
• Patch Password : 17983453

  Answered ✓ 60 views 2 comments 0 points Most recent by Soumya Prakash Parhi Feb 20, 2015 1:47AMPayables and Cash Management - EBS (MOSC)
• Bank and Bank Branches list modification

  Answered 35 views 1 comment 0 points Most recent by Nagy Shawky , EBS Consultant Feb 19, 2015 3:20PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import Program is successful and the log message show’s that one invoice is

  Answered 126 views 4 comments 0 points Most recent by sajid2 Feb 19, 2015 1:01PMPayables and Cash Management - EBS (MOSC)
• Personalize Invoice Workbench Summary Screen

  Answered 58 views 1 comment 0 points Most recent by Cornel - Oracle Feb 19, 2015 11:57AMPayables and Cash Management - EBS (MOSC)
• External Bank Id or Remit to Bank Id not getting assinged.

  Answered 113 views 1 comment 1 point Most recent by sajid2 Feb 19, 2015 10:12AMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting failed

  Answered 165 views 2 comments 0 points Most recent by User436155 Feb 19, 2015 7:11AMPayables and Cash Management - EBS (MOSC)
• APList for Refund Invoice

  Answered ✓ 223 views 3 comments 0 points Most recent by User584222-OC Feb 19, 2015 1:13AMPayables and Cash Management - EBS (MOSC)
• R12 MPA does not create any journal lines for the secondary ledger

  Answered 150 views 3 comments 0 points Most recent by Rahulaiit Feb 18, 2015 8:35PMPayables and Cash Management - EBS (MOSC)
• LIVE ADVISOR WEBCAST pn 04-Sep-13: Using Subledger Accounting (SLA) to Override Accounting

  42 views 3 comments 0 points Most recent by Annemarie Provisero-Oracle Feb 18, 2015 1:20PMPayables and Cash Management - EBS (MOSC)
• It appears that checks over $100,000 are not generating an amount in the output file

  Answered 648 views 4 comments 0 points Most recent by Cornel - Oracle Feb 18, 2015 11:15AMPayables and Cash Management - EBS (MOSC)
• Additional Invoice Details

  Answered 60 views 1 comment 0 points Most recent by Cornel - Oracle Feb 18, 2015 9:13AMPayables and Cash Management - EBS (MOSC)
• Getting error : FRM-40212: Invalid Value for field EXPENDITURE_ORGANIZATION_NAME

  Answered 234 views 2 comments 0 points Most recent by Cornel - Oracle Feb 18, 2015 9:11AMPayables and Cash Management - EBS (MOSC)
• In R12, po_vendors changed to ap_suppliers, what happens to po_vendor_sites?

  Answered ✓ 7.9K views 2 comments 0 points Most recent by Cornel - Oracle Feb 18, 2015 8:55AMPayables and Cash Management - EBS (MOSC)
• How to get/receive remittance from suppier (in AP)?

  Answered 108 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 18, 2015 7:46AMPayables and Cash Management - EBS (MOSC)
• How to correct invalid Payables payment accounting

  Answered 76 views 1 comment 0 points Most recent by George Manasseh Feb 18, 2015 5:07AMPayables and Cash Management - EBS (MOSC)
• Hi Voided payment accounting event status "Unprocessed" -- Partial Accounting

  Answered 304 views 1 comment 0 points Most recent by George Manasseh Feb 18, 2015 3:56AMPayables and Cash Management - EBS (MOSC)
• AP Standard Invoice Upload through API in R12

  Answered 431 views 4 comments 0 points Most recent by user12086572 Feb 17, 2015 11:04PMPayables and Cash Management - EBS (MOSC)
• FRM-47023: No such parameter named Query_ONLY exist in form APXVDMVD.

  Answered 307 views 1 comment 0 points Most recent by Linda Johnston-Oracle Feb 17, 2015 2:20PMPayables and Cash Management - EBS (MOSC)
• Concurrent Program to end date the suppliers who are Inactive from last 36 months

  Answered 250 views 2 comments 0 points Most recent by User614138 Feb 17, 2015 11:58AMPayables and Cash Management - EBS (MOSC)
• Restrict Payment function of one paygroup for One user or one Responsibility

  Answered 166 views 1 comment 1 point Most recent by Cornel - Oracle Feb 17, 2015 9:56AMPayables and Cash Management - EBS (MOSC)
• How to setup a Menu that only allows the Suppliers-Employee Creation?

  Answered 671 views 17 comments 0 points Most recent by Nitin Jain Feb 17, 2015 8:58AMPayables and Cash Management - EBS (MOSC)
• Standardized USA Tax Payments

  Answered 29 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 8:25AMPayables and Cash Management - EBS (MOSC)