Discussion List

• R12.1.3 After applying patch 18304049, data fix sql apgdfinv ends with error ORA-01403: no data foun

  Answered 225 views 9 comments 0 points Most recent by Carol Sep 29, 2014 9:00AMPayables and Cash Management - EBS (MOSC)
• steps to close period

  Answered 71 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 29, 2014 8:12AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions program doesn't pick IBAN and BIC number for few suppliers

  Answered 107 views 3 comments 0 points Most recent by Purvi -Oracle Sep 28, 2014 11:47PMPayables and Cash Management - EBS (MOSC)
• Cannot cancel the invoice due to insufficient funds hold

  Answered 138 views 4 comments 0 points Most recent by James.Scott-Oracle Sep 26, 2014 2:58PMPayables and Cash Management - EBS (MOSC)
• How to Tell If Internet Expense Report Lines are imported via Spreadsheet

  Answered ✓ 214 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 136 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 385 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 69 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 283 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 152 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 ✓ 74 views 1 comment 0 points Most recent by Cornel - Oracle Sep 25, 2014 12:09PMPayables and Cash Management - EBS (MOSC)
• R12 PPR Error

  Answered ✓ 164 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 36 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 104 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 134 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 ✓ 207 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 347 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 149 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 73 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 171 views 6 comments 0 points Most recent by Sheryar Damani Sep 24, 2014 2:04AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Approval

  Answered 154 views 3 comments 1 point Most recent by User344828 Sep 24, 2014 12:01AMPayables and Cash Management - EBS (MOSC)
• Updating Inactive Suppliers

  Answered 154 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 533 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 384 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 63 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 ✓ 24 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 46 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 279 views 1 comment 2 points Most recent by Purvi -Oracle Sep 23, 2014 2:56AMPayables and Cash Management - EBS (MOSC)
• Invoice Tolerances

  Answered 49 views 3 comments 0 points Most recent by Purvi -Oracle Sep 23, 2014 2:51AMPayables and Cash Management - EBS (MOSC)