Discussion List

• Fails AP Nightly Jobs and process

  Answered 113 views 2 comments 0 points Most recent by Arun Kumar - Oracle Jan 13, 2014 8:20AMPayables and Cash Management - EBS (MOSC)
• How to Release the DIST Variance HOLD from Invoice

  Answered 3.7K views 8 comments 0 points Most recent by Arun Kumar - Oracle Jan 13, 2014 7:42AMPayables and Cash Management - EBS (MOSC)
• CALC_TAX_DURING_IMPORT_FLAG always comes as "Y" at Interface table

  Answered 263 views 5 comments 0 points Most recent by User_2025-10-09-22-59-37-355 Jan 13, 2014 7:27AMPayables and Cash Management - EBS (MOSC)
• Payment Withholding Tax Table freezed.

  Answered 37 views 2 comments 0 points Most recent by User_2025-10-10-18-24-00-054 Jan 13, 2014 4:18AMPayables and Cash Management - EBS (MOSC)
• Need Alternate option for Audit trail on Invoices

  Answered 71 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 13, 2014 2:28AMPayables and Cash Management - EBS (MOSC)
• Payment Withholding Tax Table freezed.

  Answered 96 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jan 12, 2014 11:17PMPayables and Cash Management - EBS (MOSC)
• PPR status is PAYMENTS CREATED

  Answered 174 views 5 comments 0 points Most recent by Asha -Oracle Jan 12, 2014 4:34PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 AP Forms Personalization

  Answered ✓ 317 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jan 12, 2014 6:17AMPayables and Cash Management - EBS (MOSC)
• purging data without closed periods

  Answered 61 views 3 comments 0 points Most recent by new challenge Jan 11, 2014 9:04PMPayables and Cash Management - EBS (MOSC)
• Overdue invoice due dates in Past(period is closed)

  Answered 95 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 11, 2014 8:45AMPayables and Cash Management - EBS (MOSC)
• HOLD AWT error

  Answered 195 views 5 comments 0 points Most recent by George Manasseh Jan 10, 2014 4:55AMPayables and Cash Management - EBS (MOSC)
• Invoice not Created for approved expense report

  Answered 615 views 11 comments 0 points Most recent by AK1234 Jan 10, 2014 12:53AMPayables and Cash Management - EBS (MOSC)
• Defining an error alert for the overmatching of invoice

  Answered 155 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 9, 2014 11:44PMPayables and Cash Management - EBS (MOSC)
• Payment Document are not getting queried back for few users

  Answered ✓ 115 views 5 comments 0 points Most recent by George Manasseh Jan 9, 2014 11:31PMPayables and Cash Management - EBS (MOSC)
• enforce user to do the distribution level matching

  Answered 53 views 2 comments 0 points Most recent by Pratik Dey Jan 9, 2014 10:47PMPayables and Cash Management - EBS (MOSC)
• How to update "Payment Terms" for all suppliers at once in Supplier Sites form?

  Answered ✓ 670 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jan 9, 2014 8:28PMPayables and Cash Management - EBS (MOSC)
• Supplier Open Interface Error

  Answered 107 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 9, 2014 4:43PMPayables and Cash Management - EBS (MOSC)
• 1099 Reporting for Multiple Operating Units

  Answered 145 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 9, 2014 4:19PMPayables and Cash Management - EBS (MOSC)
• Remove supplier site from a shared address

  Answered 124 views 2 comments 0 points Most recent by user5564031 Jan 9, 2014 12:21PMPayables and Cash Management - EBS (MOSC)
• Expense report shows INVOICED but no Invoice in Ap_invoices all

  Answered 201 views 4 comments 0 points Most recent by user11981925 Jan 8, 2014 11:54PMPayables and Cash Management - EBS (MOSC)
• standard concurrent program to extract the setup data in payables

  Answered 55 views 1 comment 0 points Most recent by George Manasseh Jan 8, 2014 10:54PMPayables and Cash Management - EBS (MOSC)
• Security Deposit in Payable

  Answered 89 views 1 comment 0 points Most recent by George Manasseh Jan 8, 2014 10:30PMPayables and Cash Management - EBS (MOSC)
• how to remove unused credit card transactions (especially those for terminated employees)

  Answered ✓ 1.1K views 12 comments 0 points Most recent by njapa Jan 8, 2014 10:24PMPayables and Cash Management - EBS (MOSC)
• Code Fix against GDF 11060776:R12.AP.B

  Answered ✓ 97 views 7 comments 0 points Most recent by Mehaa -Oracle Jan 8, 2014 9:05PMPayables and Cash Management - EBS (MOSC)
• Printer Error While Running Supplier Open Interface Import

  Answered 167 views 2 comments 0 points Most recent by Arun Kumar - Oracle Jan 8, 2014 7:31PMPayables and Cash Management - EBS (MOSC)
• How to Populate Vendor Site ID in ap_sup_site_contact_int

  Answered 159 views 5 comments 0 points Most recent by User479924 Jan 8, 2014 6:14PMPayables and Cash Management - EBS (MOSC)
• GEtting error when trying to put Project information at invoice distribution level

  Answered 91 views 4 comments 0 points Most recent by user11972339 Jan 8, 2014 5:33PMPayables and Cash Management - EBS (MOSC)
• Wrong Effective Date after applying Recommended Patches Sept 2013

  Answered 49 views 4 comments 0 points Most recent by Purvi -Oracle Jan 8, 2014 3:47PMPayables and Cash Management - EBS (MOSC)
• What actions on historical ap_invoices_all transactions sends a new interface transaction to Project

  Answered 84 views 3 comments 0 points Most recent by Purvi -Oracle Jan 8, 2014 3:39PMPayables and Cash Management - EBS (MOSC)
• 1099 Copy A

  Answered ✓ 219 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 8, 2014 2:44PMPayables and Cash Management - EBS (MOSC)