Discussion List

• SQLAP-10359 invalid state abbreviations exist for this federaly reportable supplier

  Answered 75 views 3 comments 0 points Most recent by user13173266 Dec 30, 2014 4:23PMPayables and Cash Management - EBS (MOSC)
• Bank charges by payment method

  Answered 60 views 1 comment 0 points Most recent by User13536205-Oracle Dec 30, 2014 12:15PMPayables and Cash Management - EBS (MOSC)
• query

  Answered 56 views 2 comments 0 points Most recent by User13536205-Oracle Dec 30, 2014 11:54AMPayables and Cash Management - EBS (MOSC)
• How does 4 way matching work for an ERS supplier ?

  Answered 49 views 2 comments 0 points Most recent by User13536205-Oracle Dec 30, 2014 11:47AMPayables and Cash Management - EBS (MOSC)
• query for supplier

  Answered 55 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 30, 2014 8:59AMPayables and Cash Management - EBS (MOSC)
• MPA for Payables Invoice

  Answered 218 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Dec 30, 2014 5:51AMPayables and Cash Management - EBS (MOSC)
• Accounting Program is ending in Error?

  Answered 197 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 30, 2014 5:18AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10710

  Answered 382 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 29, 2014 12:52PMPayables and Cash Management - EBS (MOSC)
• How to find the association between Payment Format Code and the Bank

  Answered 106 views 2 comments 0 points Most recent by User13536205-Oracle Dec 29, 2014 12:32PMPayables and Cash Management - EBS (MOSC)
• exchange rates decimal places

  Answered 268 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 29, 2014 10:40AMPayables and Cash Management - EBS (MOSC)
• Issue with Invoice Payments

  Answered 577 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 29, 2014 9:12AMPayables and Cash Management - EBS (MOSC)
• Payment Clearing Adjustment not Accounting: Clearing Adjustment Accounted with CASH not CASH_CLEARIN

  Answered ✓ 167 views 7 comments 0 points Most recent by user12945313 Dec 28, 2014 3:30AMPayables and Cash Management - EBS (MOSC)
• how to call a customized build payments program in R12 payments processing

  Answered 168 views 2 comments 0 points Most recent by hmadishetty Dec 26, 2014 12:05PMPayables and Cash Management - EBS (MOSC)
• To Do List in Payables

  Answered 81 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 26, 2014 5:10AMPayables and Cash Management - EBS (MOSC)
• What is sub ledger accounting in R12 ?

  Answered 157 views 2 comments 1 point Most recent by Shikha-Oracle Dec 25, 2014 12:57AMPayables and Cash Management - EBS (MOSC)
• How to enddate Mileage Policy with existing Expense Reports

  Answered 91 views 3 comments 0 points Most recent by Shikha-Oracle Dec 25, 2014 12:49AMPayables and Cash Management - EBS (MOSC)
• Remove a value from the line type value set

  Answered 61 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 24, 2014 12:59PMPayables and Cash Management - EBS (MOSC)
• PPR Name Query

  Answered 88 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Dec 24, 2014 12:53PMPayables and Cash Management - EBS (MOSC)
• Accounting Entry not Present

  Answered 131 views 5 comments 1 point Most recent by Daphna Amal-Oracle Dec 24, 2014 10:17AMPayables and Cash Management - EBS (MOSC)
• t codes in oracle

  Answered 47 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 24, 2014 8:57AMPayables and Cash Management - EBS (MOSC)
• Oracle's Standard CPM and FPM Require

  Answered 25 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 24, 2014 8:04AMPayables and Cash Management - EBS (MOSC)
• how to setup Sequential Numbering in system profile at payables responsibility.

  Answered ✓ 116 views 1 comment 0 points Most recent by Supriya Chhabra-Oracle Dec 24, 2014 6:13AMPayables and Cash Management - EBS (MOSC)
• After upgrade to 12.1.3, Delegate your response option in Vacation rule does not show the delegation

  Answered 106 views 1 comment 0 points Most recent by Srini Chavali-Oracle Dec 23, 2014 9:25PMPayables and Cash Management - EBS (MOSC)
• JE GL Date is different from Payment GL Date

  Answered 103 views 2 comments 0 points Most recent by DBoccia Dec 23, 2014 4:38PMPayables and Cash Management - EBS (MOSC)
• EBTax Payables Setup and Data Integrity Analyzer Now Available!

  Answered ✓ 482 views 6 comments 4 points Most recent by Arnal R-Oracle Dec 23, 2014 4:05PMPayables and Cash Management - EBS (MOSC)
• UNABLE TO UPDATE SUPPLIER SITE DATA WHEN USING INTEGRATED SUPPLIER IMPORT PROGRAM in R12.2.2

  Answered 61 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 23, 2014 3:26PMPayables and Cash Management - EBS (MOSC)
• custom dynamic names for outbound payment files in R12

  Answered 173 views 2 comments 0 points Most recent by Kathy Dec 23, 2014 9:29AMPayables and Cash Management - EBS (MOSC)
• Smaller patch for R12: New Supplier Update API's in Oracle Payables

  Answered 42 views 1 comment 0 points Most recent by 2614344 Dec 23, 2014 4:26AMPayables and Cash Management - EBS (MOSC)
• Billed Qty is more than the Receipt qty ,System(Login Id: APPSMGR )

  Answered 303 views 1 comment 0 points Most recent by Dimansu Dec 22, 2014 5:58PMPayables and Cash Management - EBS (MOSC)
• Stat Amount is not showing negative amount after invoice distribution reversal

  Answered 28 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 22, 2014 10:27AMPayables and Cash Management - EBS (MOSC)