Discussion List

• Duplicate Supplier afterv R12 Upgrade

  Answered 110 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 263 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 395 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 ✓ 528 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 196 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 194 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 81 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 ✓ 198 views 2 comments 0 points Most recent by Tony Heekin - Centric Consulting, LLC Jan 17, 2014 4:46AMPayables and Cash Management - EBS (MOSC)
• How To Get "Payment Instruction Register” Report In Excel

  Answered 276 views 3 comments 1 point Most recent by Jay K Jan 17, 2014 4:21AMPayables and Cash Management - EBS (MOSC)
• R12: Information about Party Identifier or External Payee Identifier fields required

  Answered ✓ 176 views 2 comments 0 points Most recent by Alex Mjolnr - Oracle Jan 17, 2014 3:53AMPayables and Cash Management - EBS (MOSC)
• How would I change the address on the 1099misc file?

  Answered 47 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 17, 2014 2:45AMPayables and Cash Management - EBS (MOSC)
• Invoice Date Earlier than PO Date

  Answered 460 views 6 comments 0 points Most recent by Apps.Arun Jan 17, 2014 2:34AMPayables and Cash Management - EBS (MOSC)
• SEPA payment file security

  Answered 42 views 1 comment 0 points Most recent by Zakir-Oracle Jan 17, 2014 1:39AMPayables and Cash Management - EBS (MOSC)
• Quick Invoices

  Answered 177 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jan 17, 2014 1:21AMPayables and Cash Management - EBS (MOSC)
• Accounting Program logfile message

  Answered 234 views 27 comments 0 points Most recent by Daphna Amal-Oracle Jan 17, 2014 1:07AMPayables and Cash Management - EBS (MOSC)
• Invoice Batch Count & Total does not match with invoice

  Answered 130 views 4 comments 0 points Most recent by SanthoshSankaran Jan 17, 2014 12:11AMPayables and Cash Management - EBS (MOSC)
• Is anyone using Matching Hold Agent Notice report

  Answered ✓ 96 views 5 comments 0 points Most recent by Arun Kumar - Oracle Jan 16, 2014 9:43PMPayables and Cash Management - EBS (MOSC)
• Approver is required

  Answered ✓ 467 views 4 comments 0 points Most recent by Purvi -Oracle Jan 16, 2014 9:25PMPayables and Cash Management - EBS (MOSC)
• Issue with Sepa xml header on R11

  Answered 144 views 5 comments 0 points Most recent by Ionela - Oracle Jan 16, 2014 10:35AMPayables and Cash Management - EBS (MOSC)
• Venezuela payable / Receivables localization user guide in ENGLISH

  Answered 67 views 1 comment 0 points Most recent by User_2025-10-14-10-37-39-517 Jan 16, 2014 9:46AMPayables and Cash Management - EBS (MOSC)
• Distribution Set greyed out

  Answered 207 views 7 comments 0 points Most recent by User615533 Jan 16, 2014 7:49AMPayables and Cash Management - EBS (MOSC)
• URGENT: Period End- INCORRECTLY Processed Invoice Batch for Jan-14

  Answered 80 views 7 comments 0 points Most recent by OraProf1995 Jan 16, 2014 6:51AMPayables and Cash Management - EBS (MOSC)
• Need data fix to update tax classification on supplier and supplier site

  Answered 436 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 16, 2014 4:06AMPayables and Cash Management - EBS (MOSC)
• problem to delete an expense report

  Answered 204 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 16, 2014 3:58AMPayables and Cash Management - EBS (MOSC)
• How can i check cancelled prepayment invoices amount ?

  Answered ✓ 112 views 6 comments 0 points Most recent by George Manasseh Jan 16, 2014 1:37AMPayables and Cash Management - EBS (MOSC)
• Post Dated Cheque

  Answered 303 views 7 comments 0 points Most recent by Gobind Jan 16, 2014 12:46AMPayables and Cash Management - EBS (MOSC)
• Refund against Prepayment

  Answered 280 views 4 comments 1 point Most recent by Dilip Talluri Jan 16, 2014 12:10AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt AutoInvoice Program

  Answered 81 views 1 comment 0 points Most recent by G1 Jan 15, 2014 10:59PMPayables and Cash Management - EBS (MOSC)
• expense report import program rejectd the expense report error Invalid Tax Code

  Answered 230 views 7 comments 1 point Most recent by Daphna Amal-Oracle Jan 15, 2014 10:48PMPayables and Cash Management - EBS (MOSC)