Discussion List

• How are invoice images being stored

  Answered 86 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 10, 2014 11:09AMPayables and Cash Management - EBS (MOSC)
• Why is State and County Fields Showing for Canada Suppliers After Upgrading to 12.2.3?

  Answered 61 views 3 comments 1 point Most recent by Daphna Amal-Oracle Oct 10, 2014 10:41AMPayables and Cash Management - EBS (MOSC)
• Create accounting program for AP goes into warning.

  Answered 326 views 6 comments 0 points Most recent by Daphna Amal-Oracle Oct 10, 2014 9:44AMPayables and Cash Management - EBS (MOSC)
• How to create the Global Flexfield JG AP_INVOICES?

  Answered 198 views 10 comments 1 point Most recent by user12190035 Oct 10, 2014 8:32AMPayables and Cash Management - EBS (MOSC)
• when ap_unselected_invoices will be populated?

  Answered 225 views 6 comments 0 points Most recent by Michael Milano-Oracle Oct 10, 2014 8:19AMPayables and Cash Management - EBS (MOSC)
• invoice neither selected for payment nor rejected

  Answered 657 views 4 comments 2 points Most recent by Kamalakar.N Oct 10, 2014 3:55AMPayables and Cash Management - EBS (MOSC)
• Do you run Invoice Validation during business hours? Any issues? How frequently do you run it?

  Answered 69 views 3 comments 0 points Most recent by Marcos-Oracle Oct 10, 2014 1:43AMPayables and Cash Management - EBS (MOSC)
• We are trying to do a manual payment from payment workbench and getting 'FRM-41830: List of values c

  Answered 252 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 9, 2014 4:20PMPayables and Cash Management - EBS (MOSC)
• APP_SQLAP-97355: Expense report for TE123 from EMPLOYEE, EMILY has been withdrawn. You cannot query

  Answered ✓ 55 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 9, 2014 3:27PMPayables and Cash Management - EBS (MOSC)
• iExpense - Mileage policy.

  Answered 203 views 2 comments 0 points Most recent by LMartin Oct 9, 2014 3:11PMPayables and Cash Management - EBS (MOSC)
• Expense report printable page functionality

  19 views 0 comments 0 points Most recent by GREGOMA1 Oct 9, 2014 8:54AMPayables and Cash Management - EBS (MOSC)
• AP Petty cash type invoices needs to be approved by another user

  Answered 331 views 8 comments 3 points Most recent by Wim vd Veer Oct 9, 2014 6:43AMPayables and Cash Management - EBS (MOSC)
• Invoice approval status HTML page

  Answered 47 views 5 comments 0 points Most recent by Purvi -Oracle Oct 9, 2014 5:33AMPayables and Cash Management - EBS (MOSC)
• Question on discarding lines to a closed project number.

  Answered 20 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 8, 2014 1:13PMPayables and Cash Management - EBS (MOSC)
• Can reviewer modify account combination once it's received.

  Answered 54 views 2 comments 0 points Most recent by ChrisThi10 Oct 8, 2014 9:51AMPayables and Cash Management - EBS (MOSC)
• XML Payment Format

  Answered 141 views 6 comments 0 points Most recent by Arun Raj Oct 7, 2014 3:32PMPayables and Cash Management - EBS (MOSC)
• Is there a field where we can enter the supplier name that shows on the tax return for DBAs? I’m loo

  Answered 119 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 7, 2014 12:23PMPayables and Cash Management - EBS (MOSC)
• External Bank Account API

  Answered 167 views 3 comments 1 point Most recent by Dana Littell Oct 7, 2014 10:06AMPayables and Cash Management - EBS (MOSC)
• Payment Notifications are not sent out once expense report is paid

  Answered 101 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 7, 2014 9:17AMPayables and Cash Management - EBS (MOSC)
• OIE Management

  Answered 67 views 3 comments 0 points Most recent by Amish Vanjaria-Oracle Oct 7, 2014 4:14AMPayables and Cash Management - EBS (MOSC)
• How to get total of prepayments not yet applied for a certain period?

  Answered 298 views 16 comments 0 points Most recent by Purvi -Oracle Oct 7, 2014 2:50AMPayables and Cash Management - EBS (MOSC)
• what is the setup to send the payment file to an email in R12 payables?

  Answered 142 views 4 comments 0 points Most recent by Zakir-Oracle Oct 7, 2014 12:48AMPayables and Cash Management - EBS (MOSC)
• Invalid PO Shipment Number in Importing invoices from Payables

  Answered 495 views 4 comments 2 points Most recent by Purvi -Oracle Oct 6, 2014 11:45PMPayables and Cash Management - EBS (MOSC)
• Line Variance Hold for 1p

  Answered 130 views 4 comments 0 points Most recent by Purvi -Oracle Oct 6, 2014 11:43PMPayables and Cash Management - EBS (MOSC)
• How to perform point 2 of Doc ID 848701.1??

  Answered 60 views 2 comments 0 points Most recent by Purvi -Oracle Oct 6, 2014 11:40PMPayables and Cash Management - EBS (MOSC)
• iExpense - Change the content in Workflow emails

  Answered 35 views 1 comment 0 points Most recent by Wim vd Veer Oct 6, 2014 11:54AMPayables and Cash Management - EBS (MOSC)
• Exchange Rate Variance

  Answered 722 views 5 comments 1 point Most recent by 1975473 Oct 4, 2014 1:44PMPayables and Cash Management - EBS (MOSC)
• Payment on an deactivated supplier?

  Answered 35 views 3 comments 0 points Most recent by Heidi-KC Oct 3, 2014 6:20PMPayables and Cash Management - EBS (MOSC)
• Selecting FOB code for supplier site gives unexpected error

  Answered 1.3K views 2 comments 0 points Most recent by Heidi-KC Oct 3, 2014 6:05PMPayables and Cash Management - EBS (MOSC)
• Patch: 12707227:R12.AP.B

  Answered 37 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 3, 2014 11:44AMPayables and Cash Management - EBS (MOSC)