Discussion List

• Invoice Validation Program

  Answered 205 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 6, 2014 11:58PMPayables and Cash Management - EBS (MOSC)
• Cancelled invoices showing as partially accounted

  Answered ✓ 548 views 5 comments 0 points Most recent by User484972 Mar 6, 2014 11:19AMPayables and Cash Management - EBS (MOSC)
• We are not able to create online create accounting on the payment workbench.

  Answered 191 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 6, 2014 8:27AMPayables and Cash Management - EBS (MOSC)
• Why Payment Data Validation Signature ID 135 reappears after applying root cause analyses

  Answered 62 views 12 comments 0 points Most recent by Shikha-Oracle Mar 6, 2014 5:44AMPayables and Cash Management - EBS (MOSC)
• Supplier site 'Purchasing' flag

  Answered 389 views 4 comments 0 points Most recent by Marcos-Oracle Mar 6, 2014 3:10AMPayables and Cash Management - EBS (MOSC)
• Need a query to link AP payments to GL journal in R12.1.3

  Answered 4.4K views 3 comments 5 points Most recent by Vimal RM Mar 6, 2014 1:27AMPayables and Cash Management - EBS (MOSC)
• Automating Check Request using Quick Invoices in 11i

  Answered 24 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Mar 5, 2014 4:06PMPayables and Cash Management - EBS (MOSC)
• ORAchk Health Checks for the Oracle Stack - Now Includes Oracle Payables

  76 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 5, 2014 2:33PMPayables and Cash Management - EBS (MOSC)
• Error in Creating of accounting

  Answered 66 views 2 comments 0 points Most recent by Daphna Amal-Oracle Mar 5, 2014 2:19PMPayables and Cash Management - EBS (MOSC)
• How to enable language translation for Vendor Type field in supplier form

  Answered 138 views 1 comment 0 points Most recent by George Manasseh Mar 5, 2014 8:14AMPayables and Cash Management - EBS (MOSC)
• Reverse voided Check

  Answered 169 views 3 comments 0 points Most recent by user12064451 Mar 5, 2014 6:34AMPayables and Cash Management - EBS (MOSC)
• Auto reversal of bank payments where they are not cleared from bank for more than 3 months

  Answered 17 views 3 comments 0 points Most recent by George Manasseh Mar 5, 2014 5:42AMPayables and Cash Management - EBS (MOSC)
• Reports to take the Suppliers Liability balances before Transfer to Gl Status

  Answered ✓ 195 views 8 comments 1 point Most recent by Marcos-Oracle Mar 5, 2014 4:39AMPayables and Cash Management - EBS (MOSC)
• Error when we try to view results. Oracle show error message Function not available to this responsi

  Answered 219 views 5 comments 0 points Most recent by Soporte_Eficacia Mar 4, 2014 5:12PMPayables and Cash Management - EBS (MOSC)
• How to default Internal Bank Accounts and PPP for multiple operating units when PPR is submitted for

  Answered 201 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 4, 2014 4:39PMPayables and Cash Management - EBS (MOSC)
• how I can add add 'Number of Attendees' & 'Attendees' field in iExpense Approval Notifications body

  Answered 224 views 7 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Mar 4, 2014 4:16PMPayables and Cash Management - EBS (MOSC)
• is there any API to update the column dist_code_combination_id of table ap_invoice_distributions_all

  Answered 572 views 8 comments 1 point Most recent by George Manasseh Mar 4, 2014 3:58AMPayables and Cash Management - EBS (MOSC)
• after upgrade from 12.1.1 to 12.1.3

  Answered 65 views 3 comments 0 points Most recent by Marcos-Oracle Mar 4, 2014 3:58AMPayables and Cash Management - EBS (MOSC)
• FYI is not working in iexpense

  Answered 170 views 3 comments 0 points Most recent by Shikha-Oracle Mar 4, 2014 3:21AMPayables and Cash Management - EBS (MOSC)
• Stop Email remmitance advise being sent to suppliers in test instances.

  Answered ✓ 271 views 6 comments 2 points Most recent by Ivar-Oracle Mar 4, 2014 12:35AMPayables and Cash Management - EBS (MOSC)
• AME for AP Invoices

  Answered 118 views 4 comments 0 points Most recent by 2606589 Mar 4, 2014 12:24AMPayables and Cash Management - EBS (MOSC)
• How to print a cheque Directly from application in R12?

  Answered 274 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 3, 2014 11:33PMPayables and Cash Management - EBS (MOSC)
• Invoice_Amount not equal to Approval_Amount on force approved invoice

  Answered 43 views 4 comments 0 points Most recent by User377341 Mar 3, 2014 6:26PMPayables and Cash Management - EBS (MOSC)
• iExpense - Start and End Dates

  Answered 94 views 2 comments 0 points Most recent by LMartin Mar 3, 2014 6:20PMPayables and Cash Management - EBS (MOSC)
• AME approval

  Answered 73 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 3, 2014 1:54PMPayables and Cash Management - EBS (MOSC)
• Uneccessary Credit Card authorization at Sales Order header level

  Answered 79 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 3, 2014 1:47PMPayables and Cash Management - EBS (MOSC)
• Payment Process Profiles

  Answered 68 views 2 comments 0 points Most recent by User428549 Mar 3, 2014 10:14AMPayables and Cash Management - EBS (MOSC)
• During Bank Account creation the Account Control window produce errors.

  Answered 174 views 5 comments 0 points Most recent by George Manasseh Mar 3, 2014 8:48AMPayables and Cash Management - EBS (MOSC)
• What topics do you want to see on the Payables Blog?

  Answered 54 views 3 comments 0 points Most recent by SamanthaF-Oracle Mar 3, 2014 8:45AMPayables and Cash Management - EBS (MOSC)
• Showing invoice of other suppliers.

  Answered 51 views 4 comments 0 points Most recent by User589167-OC Mar 3, 2014 5:24AMPayables and Cash Management - EBS (MOSC)