Discussion List

• How do we map Bilaterally Determined elements or Non Supported elements for CGI pain.001.001.03

  Answered 81 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 27, 2014 1:58PMPayables and Cash Management - EBS (MOSC)
• View Accounting option not avilable in Invoice

  Answered ✓ 130 views 6 comments 0 points Most recent by Andreea P-Oracle Jul 26, 2014 2:17PMPayables and Cash Management - EBS (MOSC)
• Defining Currency Payment Limits Against Payment Formats

  Answered 58 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jul 26, 2014 12:10PMPayables and Cash Management - EBS (MOSC)
• Duplicate Invoice Numbers

  Answered ✓ 475 views 5 comments 0 points Most recent by SaikatPal-Oracle Jul 26, 2014 7:23AMPayables and Cash Management - EBS (MOSC)
• app-sqlap-10103, unable to reverse distribution

  Answered 458 views 4 comments 0 points Most recent by SaikatPal-Oracle Jul 26, 2014 7:15AMPayables and Cash Management - EBS (MOSC)
• Tax is not getting calculated for foreign currency invoices

  Answered 285 views 6 comments 0 points Most recent by SaikatPal-Oracle Jul 26, 2014 7:09AMPayables and Cash Management - EBS (MOSC)
• Payment batch completes with failed document validation error

  Answered 647 views 3 comments 1 point Most recent by SaikatPal-Oracle Jul 26, 2014 7:00AMPayables and Cash Management - EBS (MOSC)
• Unable to match debit/credit memo to PO where qty billed exceeds qty received

  Answered 119 views 2 comments 0 points Most recent by Tai Ellis-Oracle Jul 25, 2014 10:30AMPayables and Cash Management - EBS (MOSC)
• Is there a open interface or API for Signing Limits ?

  Answered 106 views 2 comments 0 points Most recent by Dilip Talluri Jul 25, 2014 8:37AMPayables and Cash Management - EBS (MOSC)
• Rounding Level and Rule in Supplier Creation R12

  Answered 541 views 6 comments 1 point Most recent by Dipankar Guha Jul 25, 2014 6:34AMPayables and Cash Management - EBS (MOSC)
• APXINWKB FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403

  Answered ✓ 1.3K views 2 comments 2 points Most recent by Purvi -Oracle Jul 25, 2014 3:01AMPayables and Cash Management - EBS (MOSC)
• How To Import Invoice with Multiple Distribution lines

  Answered 245 views 5 comments 0 points Most recent by Manish Kapoor- OC-Oracle Jul 25, 2014 2:23AMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Period Close advisor

  Answered 74 views 2 comments 0 points Most recent by User_SK6O1 Jul 24, 2014 10:00PMPayables and Cash Management - EBS (MOSC)
• Reconciliation Reference on Invoice and Payment same Source

  Answered ✓ 144 views 3 comments 0 points Most recent by Rafael A Lima Jul 24, 2014 4:20PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Header Level Attachment, is it possible using Client Extension?

  Question 41 views 0 comments 0 points Most recent by User_XPEES Jul 24, 2014 3:51PMPayables and Cash Management - EBS (MOSC)
• r12.1.3 What is the best way to regularly generate the raw xml data in the Format Payment Instructio

  Answered ✓ 848 views 4 comments 0 points Most recent by Carol Jul 24, 2014 3:16PMPayables and Cash Management - EBS (MOSC)
• Employee Vendor name format

  Answered 1.1K views 3 comments 2 points Most recent by Tai Ellis-Oracle Jul 24, 2014 12:33PMPayables and Cash Management - EBS (MOSC)
• Visa VCF 4 Transaction Loader and Validation Program

  Answered 112 views 3 comments 0 points Most recent by Vicky-Oracle Jul 24, 2014 11:24AMPayables and Cash Management - EBS (MOSC)
• IExpense Report

  Answered 121 views 5 comments 0 points Most recent by Vicky-Oracle Jul 24, 2014 11:12AMPayables and Cash Management - EBS (MOSC)
• Restrict the user to input few accounts manually

  Answered ✓ 179 views 6 comments 0 points Most recent by Dilip Talluri Jul 24, 2014 5:20AMPayables and Cash Management - EBS (MOSC)
• Tax Calculation based on Line Type

  Answered 743 views 4 comments 1 point Most recent by Purvi -Oracle Jul 24, 2014 4:11AMPayables and Cash Management - EBS (MOSC)
• How does the Lien Waiver process work

  Answered 31 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jul 24, 2014 3:28AMPayables and Cash Management - EBS (MOSC)
• Currently we are using Oracle 11i. We are not using AME. Can we customer AP invoice approval hiearch

  Answered 39 views 2 comments 0 points Most recent by Purvi -Oracle Jul 23, 2014 11:15PMPayables and Cash Management - EBS (MOSC)
• Purging of Expense reports.

  Answered 474 views 6 comments 1 point Most recent by RoyKC Jul 23, 2014 4:32PMPayables and Cash Management - EBS (MOSC)
• How to generate a 1099 with zero amount

  Answered 51 views 1 comment 0 points Most recent by Michael Milano-Oracle Jul 23, 2014 1:21PMPayables and Cash Management - EBS (MOSC)
• Ability to purge attachment files from our iExpense & AP invoices

  Answered 294 views 3 comments 0 points Most recent by RoyKC Jul 23, 2014 12:49PMPayables and Cash Management - EBS (MOSC)
• payables open interface import validated invoices

  Answered ✓ 579 views 4 comments 0 points Most recent by User558596 Jul 23, 2014 7:42AMPayables and Cash Management - EBS (MOSC)
• Track as Asset Check box for Manual Invoices in R12

  Answered 139 views 9 comments 0 points Most recent by Tai Ellis-Oracle Jul 23, 2014 7:25AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - API to create payment for singe invoice

  Answered 520 views 4 comments 0 points Most recent by User558596 Jul 23, 2014 6:55AMPayables and Cash Management - EBS (MOSC)
• Undo AP Invoice Accounting Script - R12

  Answered 456 views 3 comments 0 points Most recent by User558596 Jul 23, 2014 6:20AMPayables and Cash Management - EBS (MOSC)