Discussion List

• R12.1.3 Discarding ETAX lines?

  Answered 103 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 16, 2014 1:26PMPayables and Cash Management - EBS (MOSC)
• Abnormal Matching form for a specific supplier

  Answered ✓ 44 views 2 comments 0 points Most recent by Christine Choufani Dec 16, 2014 10:35AMPayables and Cash Management - EBS (MOSC)
• Access the QUICK_PO_NUMBER field from an invoice in the Database?

  Answered 95 views 2 comments 0 points Most recent by Michael Milano-Oracle Dec 16, 2014 7:58AMPayables and Cash Management - EBS (MOSC)
• SIMPLE Invoices are not getting purged

  Answered 81 views 1 comment 0 points Most recent by Tai Ellis-Oracle Dec 16, 2014 7:11AMPayables and Cash Management - EBS (MOSC)
• Using fnd_flex_keyval.error_message in form personalization

  Answered 110 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 15, 2014 1:00PMPayables and Cash Management - EBS (MOSC)
• How to close Expense reports for terminated employees

  Answered 117 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 15, 2014 12:51PMPayables and Cash Management - EBS (MOSC)
• How to reload the intercompany AP invoice to the AP invoice interfoace table

  Answered 128 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 15, 2014 12:15PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables: ROUNDING_AMT

  Answered 266 views 7 comments 1 point Most recent by User537416 Dec 15, 2014 9:54AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables R12.1.2 Suppliers

  Answered ✓ 447 views 6 comments 0 points Most recent by Shareef Khaleel Dec 15, 2014 8:34AMPayables and Cash Management - EBS (MOSC)
• Pre-Upgrade Queries

  Answered 67 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 15, 2014 7:29AMPayables and Cash Management - EBS (MOSC)
• Payment batch is not indexed

  Answered 53 views 2 comments 0 points Most recent by 2710222 Dec 15, 2014 6:40AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account DFF

  Answered ✓ 724 views 2 comments 0 points Most recent by Christine Choufani Dec 15, 2014 12:45AMPayables and Cash Management - EBS (MOSC)
• AP Invoice aging report based on "As on date" as parameter.

  Answered 323 views 6 comments 2 points Most recent by a.rowland Dec 14, 2014 11:55AMPayables and Cash Management - EBS (MOSC)
• Supplier Opearting in Mutliple Countries

  Answered 68 views 1 comment 0 points Most recent by Hamsapriya-Oracle Dec 14, 2014 3:56AMPayables and Cash Management - EBS (MOSC)
• Payment Document error - Used by another Payment batch

  Answered 431 views 1 comment 0 points Most recent by 2614344 Dec 13, 2014 4:36AMPayables and Cash Management - EBS (MOSC)
• How to Update Supplier site user defined attribute values using API?

  Answered 477 views 1 comment 0 points Most recent by Nitin Jain Dec 12, 2014 4:31PMPayables and Cash Management - EBS (MOSC)
• Freight account derivation for iSupplier portal submitted invoices

  Answered ✓ 236 views 2 comments 1 point Most recent by Ramesh_M Dec 12, 2014 1:59PMPayables and Cash Management - EBS (MOSC)
• AP PO Matching issue

  Answered 255 views 5 comments 0 points Most recent by Arun_Kumar Dec 12, 2014 9:13AMPayables and Cash Management - EBS (MOSC)
• Payment Accounting Unprocessed

  Answered 1.7K views 9 comments 2 points Most recent by Nagy Shawky , EBS Consultant Dec 12, 2014 6:37AMPayables and Cash Management - EBS (MOSC)
• what does Remaining Amount column in Payables Trial Balance Report represent

  Answered 250 views 6 comments 1 point Most recent by Nagy Shawky , EBS Consultant Dec 12, 2014 6:27AMPayables and Cash Management - EBS (MOSC)
• Create Auto-Invoice and Debit Memos in Oracle AP

  Answered 615 views 14 comments 1 point Most recent by Nagy Shawky , EBS Consultant Dec 12, 2014 6:07AMPayables and Cash Management - EBS (MOSC)
• Mass Addition

  Answered 98 views 5 comments 1 point Most recent by Nagy Shawky , EBS Consultant Dec 12, 2014 6:00AMPayables and Cash Management - EBS (MOSC)
• When cancel invoices which have not been validated it leaves a gap in voucher number, Is that an exp

  Answered 128 views 3 comments 0 points Most recent by Nagy Shawky , EBS Consultant Dec 12, 2014 5:54AMPayables and Cash Management - EBS (MOSC)
• Pay_on_Receipt.docx

  Answered 74 views 3 comments 0 points Most recent by Nagy Shawky , EBS Consultant Dec 12, 2014 5:45AMPayables and Cash Management - EBS (MOSC)
• Need approval on creating new supplier

  Answered 78 views 4 comments 0 points Most recent by Iliyas Syed-Oracle Dec 12, 2014 1:35AMPayables and Cash Management - EBS (MOSC)
• AP Tax before or after discount R12.1.3

  Answered 52 views 2 comments 0 points Most recent by user11270589 Dec 11, 2014 5:17PMPayables and Cash Management - EBS (MOSC)
• ARE-1 for india localization

  Answered 33 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 11, 2014 5:08PMPayables and Cash Management - EBS (MOSC)
• Enhancement Bug 3612179

  Answered 43 views 3 comments 0 points Most recent by Michael Milano-Oracle Dec 11, 2014 8:02AMPayables and Cash Management - EBS (MOSC)
• When Payment_Instruction_ID column in AP_CHECKS_ALL table will be populated during the payment proce

  Answered 131 views 2 comments 1 point Most recent by Gnanadurai Nadar -Oracle Dec 11, 2014 8:00AMPayables and Cash Management - EBS (MOSC)
• Wrong Sequence numbering in FND_DOCUMENT_SEQUENCES

  Answered 148 views 1 comment 0 points Most recent by Gnanadurai Nadar -Oracle Dec 11, 2014 7:47AMPayables and Cash Management - EBS (MOSC)