Discussion List

• 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 210 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 571 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 User_2025-10-17-07-43-01-568 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 77 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 User_2025-10-15-14-26-34-881 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)
• Problem in Withholding Tax Calculation

  Answered 111 views 2 comments 0 points Most recent by George Manasseh Mar 3, 2014 5:22AMPayables and Cash Management - EBS (MOSC)
• How to print a cheque Directly from application in R12?

  Answered 20 views 1 comment 0 points Most recent by GiancarloB-Oracle Mar 3, 2014 4:14AMPayables and Cash Management - EBS (MOSC)
• Can a permanent prepayment invoice applied to a standard invoice in R12.1.3 payable

  Answered 613 views 7 comments 3 points Most recent by Shikha-Oracle Mar 3, 2014 2:15AMPayables and Cash Management - EBS (MOSC)
• AME approval customization

  Answered 186 views 1 comment 1 point Most recent by Sadeesh - Oracle-Oracle Mar 3, 2014 1:26AMPayables and Cash Management - EBS (MOSC)
• EFT payment

  Answered 28 views 1 comment 0 points Most recent by Arun Kumar - Oracle Mar 2, 2014 11:52AMPayables and Cash Management - EBS (MOSC)
• Data Migration from Legacy to Oracle

  Answered 133 views 2 comments 0 points Most recent by George Manasseh Mar 1, 2014 12:35AMPayables and Cash Management - EBS (MOSC)
• Wrong Account during create invoice

  Answered ✓ 174 views 8 comments 2 points Most recent by Dilip Talluri Feb 28, 2014 11:06AMPayables and Cash Management - EBS (MOSC)
• Unable to close AP period

  59 views 5 comments 0 points Most recent by Dilip Talluri Feb 28, 2014 11:03AMPayables and Cash Management - EBS (MOSC)
• Invoice Rejected in the Invoice Gateway with error Invalid Shipment Type

  Answered 797 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 28, 2014 8:48AMPayables and Cash Management - EBS (MOSC)
• Period Close Helper (PCH) - Discussion/Feedback Thread

  506 views 16 comments 1 point Most recent by Daphna Amal-Oracle Feb 28, 2014 8:13AMPayables and Cash Management - EBS (MOSC)
• Distribution Account values to default from Liability Codes in R12.1.3

  Answered 313 views 5 comments 0 points Most recent by user12086572 Feb 28, 2014 6:02AMPayables and Cash Management - EBS (MOSC)