Discussion List

• Secured Check Printing

  Answered 144 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 17, 2014 5:08AMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Payments showing as Created but unaccounted

  Answered 201 views 4 comments 0 points Most recent by User432197 Mar 17, 2014 3:33AMPayables and Cash Management - EBS (MOSC)
• how to set up AAD to have differnet liability account in one invoice

  Answered 59 views 3 comments 0 points Most recent by Ned Wu Mar 17, 2014 1:37AMPayables and Cash Management - EBS (MOSC)
• How to get the error message when API error out In R12.1.3

  Answered 1.7K views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 15, 2014 10:38AMPayables and Cash Management - EBS (MOSC)
• R12: Cursor is stuck in PO Number column after entering PO Number and trying to tab out.

  Answered ✓ 194 views 6 comments 0 points Most recent by ChrisPeer1 Mar 14, 2014 4:01PMPayables and Cash Management - EBS (MOSC)
• Subledger Accounting Rule For Recoverable TAX

  Answered 87 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 14, 2014 7:39AMPayables and Cash Management - EBS (MOSC)
• Supplier remittance advise with EDI and NON EDI setup check points

  Answered 35 views 2 comments 0 points Most recent by AK1234 Mar 14, 2014 6:16AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance completed with warning

  Answered ✓ 234 views 10 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 14, 2014 5:07AMPayables and Cash Management - EBS (MOSC)
• How to migrate AME set up for transaction type

  Answered ✓ 326 views 1 comment 0 points Most recent by G1 Mar 14, 2014 4:52AMPayables and Cash Management - EBS (MOSC)
• Getting APP-SQLAP-10108 error while trying to commit in APINWKB

  Answered 1.4K views 6 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 13, 2014 11:22PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench -Unable to select multiple invoices for quick payment

  Answered ✓ 307 views 6 comments 0 points Most recent by Klina-Oracle Mar 13, 2014 11:00PMPayables and Cash Management - EBS (MOSC)
• Didn't find the bank account in the scheduled payments tab (11i)

  Answered 33 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 13, 2014 8:31PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 AP Invoice Approval AME how to filled REQUESTER_ID field

  Answered 68 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 13, 2014 7:41PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 AP Invoice Approval AME using PO Hierarchy

  Answered 46 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 13, 2014 7:37PMPayables and Cash Management - EBS (MOSC)
• AP Account Combination error upon changing the Tax code, even though the 'Allow Override' is active?

  Answered 36 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 13, 2014 7:34PMPayables and Cash Management - EBS (MOSC)
• Mass update Vacation rules / Worklist access

  Answered 92 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 13, 2014 7:24PMPayables and Cash Management - EBS (MOSC)
• Web services for AP Invoice inbound-Integrated SOA

  Answered 249 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 13, 2014 5:16PMPayables and Cash Management - EBS (MOSC)
• 1099 help for 2013 we are on R12.1.3

  Answered 41 views 2 comments 0 points Most recent by user11270589 Mar 13, 2014 4:27PMPayables and Cash Management - EBS (MOSC)
• Payment Method Baseline Query

  Answered 48 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Mar 13, 2014 10:28AMPayables and Cash Management - EBS (MOSC)
• What's the use of Custom Bill taxes?

  Answered 22 views 4 comments 0 points Most recent by Christine Choufani Mar 13, 2014 9:36AMPayables and Cash Management - EBS (MOSC)
• Cross Validations for Oracle Payables

  Answered 47 views 1 comment 0 points Most recent by George Manasseh Mar 13, 2014 4:12AMPayables and Cash Management - EBS (MOSC)
• How to set up the functionality , so that each employee can handle the particular set of suppliers.

  Answered 729 views 4 comments 0 points Most recent by Marcos-Oracle Mar 13, 2014 4:02AMPayables and Cash Management - EBS (MOSC)
• How to fix paid AP invoice help.

  Answered 77 views 3 comments 0 points Most recent by George Manasseh Mar 13, 2014 3:57AMPayables and Cash Management - EBS (MOSC)
• How do I remove a default flex value from the AP Distribution Lines?

  Answered ✓ 72 views 6 comments 0 points Most recent by Marcos-Oracle Mar 13, 2014 3:15AMPayables and Cash Management - EBS (MOSC)
• Voided payment un-accounted

  Answered 192 views 3 comments 0 points Most recent by Marcos-Oracle Mar 13, 2014 3:00AMPayables and Cash Management - EBS (MOSC)
• How to distinguish external bank and internal bank

  Answered 371 views 4 comments 2 points Most recent by Sadeesh - Oracle-Oracle Mar 13, 2014 1:35AMPayables and Cash Management - EBS (MOSC)
• API for associate bank account to one supplier

  Answered 170 views 2 comments 1 point Most recent by It-Tcbuen Mar 12, 2014 4:10PMPayables and Cash Management - EBS (MOSC)
• Expense Report Export

  Answered 255 views 10 comments 0 points Most recent by user6156133 Mar 12, 2014 4:07PMPayables and Cash Management - EBS (MOSC)
• Emp Credit Card #'s in Invoice Dist Line Desc on Invoice to CC Company

  Answered 27 views 2 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Mar 12, 2014 3:59PMPayables and Cash Management - EBS (MOSC)
• IExpense only with HR Employees and not as defined User?

  Answered 141 views 2 comments 1 point Most recent by User_2025-10-14-10-37-39-517 Mar 12, 2014 2:37PMPayables and Cash Management - EBS (MOSC)