Discussion List

• How to Tell If Internet Expense Report Lines are imported via Spreadsheet

  Answered ✓ 211 views 2 comments 0 points Most recent by enelson Sep 26, 2014 2:50PMPayables and Cash Management - EBS (MOSC)
• Recently setup Auto Reciepts in Oracle Receivables, When I run the create settlement batch concurren

  Answered 134 views 2 comments 0 points Most recent by Srini Velumuri Sep 26, 2014 7:38AMPayables and Cash Management - EBS (MOSC)
• Where to find entity relationship diagram?

  Answered 382 views 2 comments 1 point Most recent by Daphna Amal-Oracle Sep 26, 2014 5:43AMPayables and Cash Management - EBS (MOSC)
• Splitting the Payment process for check printing

  Answered 67 views 5 comments 0 points Most recent by Purvi -Oracle Sep 26, 2014 5:03AMPayables and Cash Management - EBS (MOSC)
• Create Accounting request and Accounting program ends with warning.Error AP_ACCTG_EVENT_SKIPPED

  Answered 279 views 3 comments 0 points Most recent by Daphna Amal-Oracle Sep 26, 2014 5:00AMPayables and Cash Management - EBS (MOSC)
• Payament Manager - Document failed because of rejection level setting

  Answered 141 views 2 comments 0 points Most recent by Purvi -Oracle Sep 26, 2014 4:59AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoices and Distribution Sets

  Answered 149 views 2 comments 0 points Most recent by Cornel - Oracle Sep 25, 2014 12:20PMPayables and Cash Management - EBS (MOSC)
• R12 Payment batch personalization document

  Answered ✓ 71 views 1 comment 0 points Most recent by Cornel - Oracle Sep 25, 2014 12:09PMPayables and Cash Management - EBS (MOSC)
• R12 PPR Error

  Answered ✓ 156 views 2 comments 0 points Most recent by Cornel - Oracle Sep 25, 2014 11:38AMPayables and Cash Management - EBS (MOSC)
• Items purchased through prepayment without creating Purchase order ?

  Answered 34 views 1 comment 0 points Most recent by Michael Milano-Oracle Sep 25, 2014 8:13AMPayables and Cash Management - EBS (MOSC)
• Customize Invoice workbench in R12.0.6

  Answered 101 views 8 comments 0 points Most recent by Purvi -Oracle Sep 25, 2014 6:01AMPayables and Cash Management - EBS (MOSC)
• Supplier,Site,contact conversion with Bank and Branch details.

  Answered 130 views 1 comment 0 points Most recent by Purvi -Oracle Sep 25, 2014 5:55AMPayables and Cash Management - EBS (MOSC)
• From the quick invoice form, what kind of value will be shown in the Source LOV?

  Answered ✓ 204 views 4 comments 1 point Most recent by Marcos-Oracle Sep 25, 2014 5:21AMPayables and Cash Management - EBS (MOSC)
• Error while Validating the Invoice

  Answered 345 views 3 comments 0 points Most recent by Purvi -Oracle Sep 25, 2014 5:12AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable and PO Accrual Reconciliation Summary Report

  Answered 144 views 1 comment 0 points Most recent by Michael Milano-Oracle Sep 24, 2014 12:26PMPayables and Cash Management - EBS (MOSC)
• r12.1.3 Does the Mastercard CDF Load and Validation process inactive credit cards records?

  Answered 69 views 1 comment 0 points Most recent by Carol Sep 24, 2014 8:20AMPayables and Cash Management - EBS (MOSC)
• User By mistake put Gst tax on Prepayment invoice:

  Answered 165 views 6 comments 0 points Most recent by Sheryar Damani Sep 24, 2014 2:04AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Approval

  Answered 152 views 3 comments 1 point Most recent by User344828 Sep 24, 2014 12:01AMPayables and Cash Management - EBS (MOSC)
• Updating Inactive Suppliers

  Answered 151 views 3 comments 0 points Most recent by Purvi -Oracle Sep 23, 2014 11:46PMPayables and Cash Management - EBS (MOSC)
• Problem with API Payables Open Interface- Tax Lines Error ZX_TAX_MULTIALLOC_TO_SAMELN

  Answered 523 views 4 comments 0 points Most recent by Marcos-Oracle Sep 23, 2014 2:03PMPayables and Cash Management - EBS (MOSC)
• APP-FND-01564 ORACLE ERROR 942 in FDFGDF

  Answered 379 views 6 comments 0 points Most recent by User_8D2K0 Sep 23, 2014 2:00PMPayables and Cash Management - EBS (MOSC)
• How to restirct Invoice Approver to Update/Modify the Invoice

  Answered 61 views 3 comments 0 points Most recent by NageshC Sep 23, 2014 12:12PMPayables and Cash Management - EBS (MOSC)
• How to jump direct on desire period ?

  Answered ✓ 21 views 4 comments 0 points Most recent by Sheryar Damani Sep 23, 2014 6:12AMPayables and Cash Management - EBS (MOSC)
• How to use custom payment format program in R12

  Question 44 views 0 comments 0 points Most recent by 2676647 Sep 23, 2014 3:54AMPayables and Cash Management - EBS (MOSC)
• We are in R12.1.3, using Supplier Sites Open Interface Import to bring in suppliers. When importing

  Answered 271 views 1 comment 2 points Most recent by Purvi -Oracle Sep 23, 2014 2:56AMPayables and Cash Management - EBS (MOSC)
• Invoice Tolerances

  Answered 45 views 3 comments 0 points Most recent by Purvi -Oracle Sep 23, 2014 2:51AMPayables and Cash Management - EBS (MOSC)
• EBS 12.1.3: Why does Payables Open Interface allow Batching when Batch Control is not Enabled?

  Answered 91 views 1 comment 0 points Most recent by Purvi -Oracle Sep 23, 2014 2:48AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : Suppliers

  Answered 102 views 4 comments 1 point Most recent by Purvi -Oracle Sep 23, 2014 2:14AMPayables and Cash Management - EBS (MOSC)
• Open account balance listing definition

  Answered ✓ 157 views 1 comment 0 points Most recent by Purvi -Oracle Sep 23, 2014 2:13AMPayables and Cash Management - EBS (MOSC)
• With Holding TAX

  Answered 62 views 3 comments 0 points Most recent by Purvi -Oracle Sep 23, 2014 2:08AMPayables and Cash Management - EBS (MOSC)