Discussion List

• Payment batch is not indexed

  Answered 52 views 2 comments 0 points Most recent by 2710222 Dec 15, 2014 6:40AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account DFF

  Answered ✓ 719 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 321 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 65 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 451 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 475 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 ✓ 231 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 252 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 248 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 611 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 124 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 70 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 76 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 51 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 31 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 40 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 128 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 145 views 1 comment 0 points Most recent by Gnanadurai Nadar -Oracle Dec 11, 2014 7:47AMPayables and Cash Management - EBS (MOSC)
• Mass Addition Process

  Answered 96 views 2 comments 1 point Most recent by 2614344 Dec 11, 2014 3:43AMPayables and Cash Management - EBS (MOSC)
• Transferred to GL in R12

  Answered 70 views 2 comments 0 points Most recent by Christine Choufani Dec 11, 2014 1:48AMPayables and Cash Management - EBS (MOSC)
• Invoice Description

  Answered 56 views 2 comments 0 points Most recent by 2614344 Dec 11, 2014 12:38AMPayables and Cash Management - EBS (MOSC)
• Forms Personalization (R12) - Supplier Entry / Supplier Number

  Answered 400 views 9 comments 0 points Most recent by mannyotr Dec 10, 2014 4:16PMPayables and Cash Management - EBS (MOSC)
• Period Rates in R12

  Answered 69 views 2 comments 0 points Most recent by Christine Choufani Dec 10, 2014 8:40AMPayables and Cash Management - EBS (MOSC)
• how to apply invoice with payment in different currency oracle r12

  Answered 110 views 3 comments 1 point Most recent by Michael Milano-Oracle Dec 10, 2014 8:22AMPayables and Cash Management - EBS (MOSC)
• dose anyone know of which error code 'APP-SQLAP-10771：Could not reserve record.'

  Answered 513 views 3 comments 0 points Most recent by Tai Ellis-Oracle Dec 10, 2014 6:50AMPayables and Cash Management - EBS (MOSC)
• PPR stuck at Formatting Status

  Answered 413 views 3 comments 0 points Most recent by 2614344 Dec 10, 2014 4:29AMPayables and Cash Management - EBS (MOSC)
• Withholding tax and Items

  Question 129 views 0 comments 0 points Most recent by 2792390 Dec 10, 2014 2:42AMPayables and Cash Management - EBS (MOSC)
• Unbalanced intercompany journal entry

  Answered 367 views 4 comments 0 points Most recent by 2614344 Dec 10, 2014 1:20AMPayables and Cash Management - EBS (MOSC)