Discussion List

• Invoice Validation completing with warning.

  Answered 209 views 3 comments 0 points Most recent by User_8D2K0 Sep 9, 2014 4:21AMPayables and Cash Management - EBS (MOSC)
• Bulk update of Suppliers

  Answered 197 views 2 comments 1 point Most recent by Steven B Sep 8, 2014 6:48PMPayables and Cash Management - EBS (MOSC)
• Hi, Is it possible to change the invoice distribution defauting ERV account for Brazilian Localizati

  Answered 74 views 2 comments 0 points Most recent by 2652362 Sep 8, 2014 5:41PMPayables and Cash Management - EBS (MOSC)
• Rerun Expense Report Export

  Answered 68 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Sep 8, 2014 3:34PMPayables and Cash Management - EBS (MOSC)
• AP : Query update supplier information

  Question 41 views 0 comments 0 points Most recent by Khalil F. Sep 8, 2014 1:31PMPayables and Cash Management - EBS (MOSC)
• API to update Payee specified Payment Format

  Answered 82 views 3 comments 0 points Most recent by User_2025-10-16-15-20-50-486 Sep 8, 2014 12:21PMPayables and Cash Management - EBS (MOSC)
• What Payment Format do I use for Wire payments in Mexico?

  Question 52 views 0 comments 0 points Most recent by user11987666 Sep 8, 2014 11:53AMPayables and Cash Management - EBS (MOSC)
• Retroactive Pricing Question

  Answered 93 views 2 comments 0 points Most recent by J.M. Sep 8, 2014 10:44AMPayables and Cash Management - EBS (MOSC)
• Post dated cheques

  Answered 62 views 1 comment 0 points Most recent by Michael Milano-Oracle Sep 8, 2014 10:40AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10234: This invoice cannot be fully cancelled

  Answered 1.3K views 8 comments 0 points Most recent by user12190422 Sep 8, 2014 8:23AMPayables and Cash Management - EBS (MOSC)
• AP: Payment from another Operating Unit

  Answered 161 views 2 comments 0 points Most recent by Siva Chittapragada-Oracle Sep 8, 2014 1:41AMPayables and Cash Management - EBS (MOSC)
• Expense Export Error

  Answered 142 views 2 comments 0 points Most recent by 2635511 Sep 7, 2014 10:41PMPayables and Cash Management - EBS (MOSC)
• How Bar Code Function works in Internet Expenes-R12

  Answered 93 views 1 comment 0 points Most recent by Strix_DEL-Oracle Sep 7, 2014 3:08PMPayables and Cash Management - EBS (MOSC)
• Payment integration from R12 and banking payment solution

  Answered 181 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 6, 2014 12:42PMPayables and Cash Management - EBS (MOSC)
• Where is bank account name stored

  Answered 173 views 4 comments 0 points Most recent by User484972 Sep 5, 2014 10:34AMPayables and Cash Management - EBS (MOSC)
• suppliers query r12

  Answered 6.7K views 6 comments 3 points Most recent by Shikha-Oracle Sep 5, 2014 4:53AMPayables and Cash Management - EBS (MOSC)
• AP and PO Accrual Reconciliation Report

  Answered 187 views 5 comments 0 points Most recent by Tai Ellis-Oracle Sep 4, 2014 6:19PMPayables and Cash Management - EBS (MOSC)
• Invoice does not calculate taxes

  Answered 28 views 1 comment 0 points Most recent by Tai Ellis-Oracle Sep 4, 2014 6:17PMPayables and Cash Management - EBS (MOSC)
• Business Category at Intercompany Credit Memo

  Answered 204 views 4 comments 0 points Most recent by user12208223 Sep 4, 2014 2:16PMPayables and Cash Management - EBS (MOSC)
• Change Bank in Supplier

  Answered 1.1K views 5 comments 0 points Most recent by Edward C Sep 4, 2014 1:24PMPayables and Cash Management - EBS (MOSC)
• Unable to register FNDLOAD of Period Close Analyzer as a concurrent program

  Answered 33 views 2 comments 0 points Most recent by Sheryar Damani Sep 4, 2014 8:23AMPayables and Cash Management - EBS (MOSC)
• How to do we create a date value set in R12 that will show backend format in DD-MON-YYYY

  Question 1.3K views 0 comments 0 points Most recent by user2763105 Sep 4, 2014 7:52AMPayables and Cash Management - EBS (MOSC)
• Unable to update inactive date in Manages Sites of Supplier Site

  Answered ✓ 635 views 3 comments 0 points Most recent by Tai Ellis-Oracle Sep 4, 2014 7:23AMPayables and Cash Management - EBS (MOSC)
• seeded formats for Funds capture

  Answered 80 views 5 comments 0 points Most recent by Shikha-Oracle Sep 4, 2014 7:01AMPayables and Cash Management - EBS (MOSC)
• Looking for a query to find out which users have been given access to other's expense reports

  Answered 76 views 1 comment 0 points Most recent by sheebs Sep 4, 2014 6:49AMPayables and Cash Management - EBS (MOSC)
• Unable to view credit card transactions with category MATCHED, CREDIT

  Question 33 views 0 comments 0 points Most recent by User_4GCGX Sep 4, 2014 4:52AMPayables and Cash Management - EBS (MOSC)
• How to return the rejected iexpense report to the user?

  Answered 115 views 2 comments 0 points Most recent by Shikha-Oracle Sep 4, 2014 2:36AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: POST-QUERY trigger raised unhandled exception ORA-01403

  Answered ✓ 918 views 5 comments 1 point Most recent by Sairam Malla Sep 3, 2014 3:48PMPayables and Cash Management - EBS (MOSC)
• Having set Subledger Accounting Options to account Payables journals in GL in 'No summarization' mod

  Answered 76 views 2 comments 0 points Most recent by User_2025-09-26-02-51-38-978 Sep 3, 2014 1:37PMPayables and Cash Management - EBS (MOSC)
• Is it possible to set as 'Employee' an already existing standard supplier with transaction history?

  Question 1K views 0 comments 0 points Most recent by User_2025-09-26-02-51-38-978 Sep 3, 2014 12:15PMPayables and Cash Management - EBS (MOSC)