Discussion List

• Payment and Invoice currency display difference at quick update and Invoice Management Tab

  Answered 42 views 1 comment 0 points Most recent by Purvi -Oracle Aug 4, 2014 2:12AMPayables and Cash Management - EBS (MOSC)
• How to process partially accounted payment?

  Answered 286 views 3 comments 0 points Most recent by Purvi -Oracle Aug 4, 2014 1:57AMPayables and Cash Management - EBS (MOSC)
• Does anyone know if Oracle R12 has a drag and drop capability for File transfering

  Answered 37 views 2 comments 0 points Most recent by Anil Mistry Aug 3, 2014 6:41PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10916: appust/1:ORA-20002: Error in getting the Payment Format file type ORA-06512: at

  Answered 191 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2014 1:42PMPayables and Cash Management - EBS (MOSC)
• Operating Unit and Business Group Setup in R12.1.3

  683 views 1 comment 0 points Most recent by User_40BTF Aug 1, 2014 12:09PMPayables and Cash Management - EBS (MOSC)
• INVOICE HEADER AMOUNT CANNOT BE CHANGED

  Answered 157 views 6 comments 0 points Most recent by Michael Milano-Oracle Aug 1, 2014 7:53AMPayables and Cash Management - EBS (MOSC)
• Getting ERROR While submitting a credit card expense report (oracle.jbo.DMLException: JBO-26041: F

  Answered 248 views 2 comments 0 points Most recent by 1403192 Aug 1, 2014 4:51AMPayables and Cash Management - EBS (MOSC)
• Vendor has started to recycle / reuse old AP Invoice Numbers... how to accommodate?

  Answered 118 views 7 comments 2 points Most recent by Purvi -Oracle Jul 31, 2014 11:42PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench - Employee site not populating

  Answered 37 views 4 comments 0 points Most recent by Purvi -Oracle Jul 31, 2014 11:26PMPayables and Cash Management - EBS (MOSC)
• Oracle AP automated PO Matching White Paper

  Answered 691 views 4 comments 0 points Most recent by Purvi -Oracle Jul 31, 2014 11:23PMPayables and Cash Management - EBS (MOSC)
• Suppliers Report does not reflex the Updated by

  23 views 4 comments 0 points Most recent by Kimstercan Jul 31, 2014 5:05PMPayables and Cash Management - EBS (MOSC)
• Payment File Creation

  Answered 91 views 1 comment 0 points Most recent by Zakir-Oracle Jul 31, 2014 4:03PMPayables and Cash Management - EBS (MOSC)
• Getting calling sequence does not exist error for ap_holds_pkg.insert_single_hold

  Answered 268 views 4 comments 0 points Most recent by Michael Milano-Oracle Jul 31, 2014 8:02AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution Lines not Created... Invoice on Hold with Dist Variace

  Answered ✓ 970 views 11 comments 3 points Most recent by user484807 Jul 31, 2014 7:36AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Release 12.1.2

  Answered 39 views 3 comments 0 points Most recent by User_SK6O1 Jul 30, 2014 9:21PMPayables and Cash Management - EBS (MOSC)
• Need Help with the config of the iExp Data Transfer File page for AMEX GL1025

  Question 49 views 0 comments 0 points Most recent by 2710088 Jul 30, 2014 2:47PMPayables and Cash Management - EBS (MOSC)
• iExpense - Assign/Set the account code by the expense type and location?

  Answered 194 views 3 comments 0 points Most recent by LMartin Jul 30, 2014 1:41PMPayables and Cash Management - EBS (MOSC)
• R12 For Payment Method: WIRE payment documents are not displayed in the LOV

  Answered 195 views 3 comments 0 points Most recent by Alex Mjolnr - Oracle Jul 30, 2014 10:43AMPayables and Cash Management - EBS (MOSC)
• How to inactivate the Audit rules on iexpense

  Answered 175 views 1 comment 1 point Most recent by Vicky-Oracle Jul 30, 2014 4:17AMPayables and Cash Management - EBS (MOSC)
• Deactivated Amex Transactions

  Answered 77 views 4 comments 0 points Most recent by Vicky-Oracle Jul 30, 2014 3:58AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Global Menu - External URL Link - Form Function

  Answered 412 views 3 comments 0 points Most recent by Vicky-Oracle Jul 30, 2014 3:56AMPayables and Cash Management - EBS (MOSC)
• Invoice WorkBench Error

  Answered 327 views 4 comments 0 points Most recent by User13536205-Oracle Jul 30, 2014 3:21AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account Requests

  166 views 4 comments 1 point Most recent by Purvi -Oracle Jul 30, 2014 2:31AMPayables and Cash Management - EBS (MOSC)
• We have Invoice approval turned on but we have a requirement to be able to create accounting for Inv

  Answered 100 views 3 comments 0 points Most recent by Purvi -Oracle Jul 30, 2014 1:59AMPayables and Cash Management - EBS (MOSC)
• invoice validation and accounting

  Answered 72 views 5 comments 0 points Most recent by Michael Milano-Oracle Jul 29, 2014 4:01PMPayables and Cash Management - EBS (MOSC)
• Purging in iExpense

  Answered 228 views 3 comments 1 point Most recent by RoyKC Jul 29, 2014 3:52PMPayables and Cash Management - EBS (MOSC)
• The values is multiplied when we select "Payment Batch"

  Answered 51 views 5 comments 0 points Most recent by User_T95E6 Jul 29, 2014 10:23AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request for multiple payment methods

  Answered 100 views 1 comment 0 points Most recent by User13536205-Oracle Jul 29, 2014 1:17AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval problem

  Answered 190 views 8 comments 0 points Most recent by user11974956 Jul 28, 2014 9:28PMPayables and Cash Management - EBS (MOSC)
• Mass Additions

  Answered 96 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 28, 2014 4:34PMPayables and Cash Management - EBS (MOSC)