Discussion List

• 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 94 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 69 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 398 views 9 comments 0 points Most recent by mannyotr Dec 10, 2014 4:16PMPayables and Cash Management - EBS (MOSC)
• Period Rates in R12

  Answered 68 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 108 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 512 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 407 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 365 views 4 comments 0 points Most recent by 2614344 Dec 10, 2014 1:20AMPayables and Cash Management - EBS (MOSC)
• APEXP Workflow error in r12

  Answered 229 views 5 comments 0 points Most recent by 2660059 Dec 10, 2014 12:00AMPayables and Cash Management - EBS (MOSC)
• Can someone explain the debit memo functionality in R12?

  Answered 284 views 4 comments 0 points Most recent by 2614344 Dec 10, 2014 12:00AMPayables and Cash Management - EBS (MOSC)
• Interface Expense Report Payables

  Answered 122 views 2 comments 1 point Most recent by 2690814 Dec 9, 2014 4:56PMPayables and Cash Management - EBS (MOSC)
• Does Web ADI work with Payables

  Answered 506 views 3 comments 0 points Most recent by user12062329 Dec 9, 2014 8:39AMPayables and Cash Management - EBS (MOSC)
• Patch for Electronic filing of 1099s in 2014

  Answered 28 views 2 comments 0 points Most recent by Michael Milano-Oracle Dec 9, 2014 8:08AMPayables and Cash Management - EBS (MOSC)
• trigger is creating two rows with new and old value

  Answered 61 views 1 comment 1 point Most recent by Michael Milano-Oracle Dec 9, 2014 7:59AMPayables and Cash Management - EBS (MOSC)
• RTV TAX

  Answered 33 views 2 comments 0 points Most recent by 2614344 Dec 8, 2014 10:02PMPayables and Cash Management - EBS (MOSC)
• How do you delete/clear old internet expense Pending System Administrator Action

  Answered 273 views 3 comments 0 points Most recent by 2788083 Dec 8, 2014 3:03PMPayables and Cash Management - EBS (MOSC)
• Hi All,

  Answered 17 views 1 comment 0 points Most recent by a.rowland Dec 8, 2014 12:18PMPayables and Cash Management - EBS (MOSC)
• Batch payment

  Answered 20 views 2 comments 0 points Most recent by Gnanadurai Nadar -Oracle Dec 8, 2014 6:07AMPayables and Cash Management - EBS (MOSC)
• Can the expense template use different workflow attributes?

  Answered ✓ 100 views 2 comments 0 points Most recent by sheebs Dec 8, 2014 5:16AMPayables and Cash Management - EBS (MOSC)
• Arabic Language Support

  Answered 142 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Dec 8, 2014 4:13AMPayables and Cash Management - EBS (MOSC)
• Code Combination Id's are not populated in Invoice Lines for PO Matched Invoices

  Answered 146 views 1 comment 0 points Most recent by Purvi -Oracle Dec 8, 2014 12:27AMPayables and Cash Management - EBS (MOSC)
• Expense approval

  Answered 108 views 5 comments 0 points Most recent by NaushadAkhtarGTAA Dec 5, 2014 3:01PMPayables and Cash Management - EBS (MOSC)
• Oracle Payable R12 certiifiction question

  Answered 54 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 5, 2014 1:45PMPayables and Cash Management - EBS (MOSC)
• Unable to create suppliers (R12.1.3 Version)

  Answered 267 views 2 comments 0 points Most recent by Krithivasan N Dec 5, 2014 8:53AMPayables and Cash Management - EBS (MOSC)
• Any place to create supplier bank other than from Suppliers form?

  Answered 54 views 4 comments 0 points Most recent by Christine Choufani Dec 5, 2014 8:29AMPayables and Cash Management - EBS (MOSC)
• Printer Recommendations

  Answered 79 views 3 comments 0 points Most recent by Michael Milano-Oracle Dec 5, 2014 8:09AMPayables and Cash Management - EBS (MOSC)
• PPR stuck in formatting status

  Answered 465 views 4 comments 0 points Most recent by Shikha-Oracle Dec 5, 2014 5:28AMPayables and Cash Management - EBS (MOSC)