Discussion List

• Payables Open Interface Import Program is successful and the log message show’s that one invoice is

  Answered 122 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 55 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 110 views 1 comment 1 point Most recent by sajid2 Feb 19, 2015 10:12AMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting failed

  Answered 162 views 2 comments 0 points Most recent by User436155 Feb 19, 2015 7:11AMPayables and Cash Management - EBS (MOSC)
• APList for Refund Invoice

  Answered ✓ 221 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 145 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

  38 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 640 views 4 comments 0 points Most recent by Cornel - Oracle Feb 18, 2015 11:15AMPayables and Cash Management - EBS (MOSC)
• Additional Invoice Details

  Answered 59 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 232 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 104 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 73 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 301 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 429 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 301 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 247 views 2 comments 0 points Most recent by Thanoj Feb 17, 2015 11:58AMPayables and Cash Management - EBS (MOSC)
• Restrict Payment function of one paygroup for One user or one Responsibility

  Answered 162 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 664 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 26 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 8:25AMPayables and Cash Management - EBS (MOSC)
• Did not receive Oracle Workflow notification in PO.

  Answered 38 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 8:07AMPayables and Cash Management - EBS (MOSC)
• Withholding tax customisation for Range Amount

  Answered 94 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 7:56AMPayables and Cash Management - EBS (MOSC)
• AME Rule - Job Level

  Answered 111 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 7:42AMPayables and Cash Management - EBS (MOSC)
• Create Intercompany AP Invoices getting error

  Answered 600 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 5:07AMPayables and Cash Management - EBS (MOSC)
• Default Distribution Account in Invoice Distribution Screen

  Answered 271 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 4:47AMPayables and Cash Management - EBS (MOSC)
• Create accounting by PPR

  Answered 82 views 7 comments 0 points Most recent by Christine Choufani Feb 17, 2015 3:07AMPayables and Cash Management - EBS (MOSC)
• Stuck at Invoice Date (with Form Error) for a specific supplier

  Answered ✓ 1.2K views 5 comments 0 points Most recent by Christine Choufani Feb 17, 2015 3:02AMPayables and Cash Management - EBS (MOSC)
• Payable open Interface rejects the invoice due to "Invalid invoice automatic Withholding Tax Group"

  Answered 429 views 1 comment 2 points Most recent by Shikha-Oracle Feb 16, 2015 10:54PMPayables and Cash Management - EBS (MOSC)
• Question regarding Aug 2014 Payables RPC patches and Mass Additions patches

  Answered 14 views 1 comment 0 points Most recent by Shikha-Oracle Feb 16, 2015 10:45PMPayables and Cash Management - EBS (MOSC)
• Field on Invoice Workbench to enter number of units

  Answered ✓ 74 views 7 comments 0 points Most recent by user11987666 Feb 16, 2015 2:44PMPayables and Cash Management - EBS (MOSC)