Discussion List

• Tables used by Payment Manager Templates Page

  Answered 47 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jan 21, 2014 3:58PMPayables and Cash Management - EBS (MOSC)
• track as asset in distribution

  Answered 133 views 6 comments 0 points Most recent by Arun Kumar - Oracle Jan 21, 2014 5:30AMPayables and Cash Management - EBS (MOSC)
• Invoice status shows “Not Required” when done “Initiated Approval”

  Answered 655 views 4 comments 0 points Most recent by Dilip Talluri Jan 21, 2014 5:22AMPayables and Cash Management - EBS (MOSC)
• Patch 10136425:R12.AP.B - ap_xdl_pop_fix.sql - XLA.XLA_DISTRIBUTION_LINKS_U1 violated

  Answered 187 views 14 comments 0 points Most recent by Daphna Amal-Oracle Jan 20, 2014 10:49PMPayables and Cash Management - EBS (MOSC)
• Apply different rate tax to a transaction in two different years.

  Answered 21 views 2 comments 0 points Most recent by Marcos-Oracle Jan 20, 2014 9:27PMPayables and Cash Management - EBS (MOSC)
• Create Payment for a supplier using API

  Answered 187 views 3 comments 0 points Most recent by Marcos-Oracle Jan 20, 2014 9:19PMPayables and Cash Management - EBS (MOSC)
• Expense report exported from OIE showd invoice approval status as Not required

  Answered 86 views 2 comments 0 points Most recent by user3904760 Jan 20, 2014 11:47AMPayables and Cash Management - EBS (MOSC)
• Schedule repeating request

  Answered 99 views 3 comments 0 points Most recent by user3904760 Jan 20, 2014 11:37AMPayables and Cash Management - EBS (MOSC)
• Should the system accept UK tax registration number with spaces?

  Answered 64 views 2 comments 0 points Most recent by Caroline B. Jan 20, 2014 6:18AMPayables and Cash Management - EBS (MOSC)
• i-Setup extract(XML File)

  Answered 84 views 1 comment 0 points Most recent by Zakir-Oracle Jan 20, 2014 5:24AMPayables and Cash Management - EBS (MOSC)
• Service POs - Received Not Invoiced

  Answered 67 views 4 comments 0 points Most recent by DonL-Chattanooga Jan 20, 2014 4:29AMPayables and Cash Management - EBS (MOSC)
• Suppliers Using a Bank Account

  Answered 245 views 6 comments 0 points Most recent by David T Jan 20, 2014 3:10AMPayables and Cash Management - EBS (MOSC)
• How to add parameters in application front end for below code

  Answered 41 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jan 19, 2014 10:51PMPayables and Cash Management - EBS (MOSC)
• Supplier Wise Aging Report As of Date

  Answered 212 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 19, 2014 8:24PMPayables and Cash Management - EBS (MOSC)
• Tax Classification Code

  Answered ✓ 575 views 2 comments 0 points Most recent by user11991056 Jan 19, 2014 5:51PMPayables and Cash Management - EBS (MOSC)
• How to filter unpaid transactions in R12 Payables Module?

  Answered 186 views 7 comments 1 point Most recent by Sadeesh - Oracle-Oracle Jan 19, 2014 4:29PMPayables and Cash Management - EBS (MOSC)
• AP_IMPORT_VALIDATION_PKG.v_populate_lines_misc return ORA-06503

  Answered 153 views 6 comments 0 points Most recent by User_2025-09-24-14-31-36-507 Jan 19, 2014 3:26PMPayables and Cash Management - EBS (MOSC)
• Procure To Pay Cycle

  690 views 0 comments 0 points Most recent by Raju Ch Jan 18, 2014 11:54PMPayables and Cash Management - EBS (MOSC)
• Personalisation of Forms fails

  Answered 88 views 2 comments 0 points Most recent by Sri Parasa Jan 18, 2014 10:03AMPayables and Cash Management - EBS (MOSC)
• Expense Report DDF Information

  Answered ✓ 581 views 3 comments 0 points Most recent by Arun Kumar - Oracle Jan 18, 2014 7:42AMPayables and Cash Management - EBS (MOSC)
• How does the system default Invoice Payment Method

  Answered ✓ 783 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 18, 2014 4:33AMPayables and Cash Management - EBS (MOSC)
• Duplicate Supplier afterv R12 Upgrade

  Answered 107 views 4 comments 0 points Most recent by Nikhil Bhan Jan 18, 2014 2:32AMPayables and Cash Management - EBS (MOSC)
• Need information on Payment format custom validation creation.

  Answered 260 views 4 comments 0 points Most recent by Zakir-Oracle Jan 17, 2014 6:05PMPayables and Cash Management - EBS (MOSC)
• Company name is missing in 1099 forms while printing.

  Answered 392 views 5 comments 0 points Most recent by 1629297 Jan 17, 2014 11:17AMPayables and Cash Management - EBS (MOSC)
• How To Turn on the Third Party payment functionality in R12.1.3?

  Answered ✓ 525 views 16 comments 0 points Most recent by Karen W. Jan 17, 2014 10:06AMPayables and Cash Management - EBS (MOSC)
• unable to withdraw expense report

  Answered 195 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2014 9:31AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import Rejects Invoices Due To 'Invalid Assignment' - Patch to Apply in 12.1

  Answered 1.1K views 9 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2014 7:33AMPayables and Cash Management - EBS (MOSC)
• Trying to change the first Party Payer name on our exisiting Remittance Advice and cant locate where

  Answered 188 views 3 comments 0 points Most recent by ChrisKellogg Jan 17, 2014 5:51AMPayables and Cash Management - EBS (MOSC)
• Restrict Negative Balances in Cash/Bank when Making Payments

  Answered 85 views 2 comments 0 points Most recent by Arun Kumar - Oracle Jan 17, 2014 4:54AMPayables and Cash Management - EBS (MOSC)
• Expense Report Interface - MCC Codes

  Answered ✓ 194 views 2 comments 0 points Most recent by Tony Heekin - Centric Consulting, LLC Jan 17, 2014 4:46AMPayables and Cash Management - EBS (MOSC)