Discussion List

• pay Group wise Reports

  Answered 40 views 2 comments 0 points Most recent by User_2025-09-24-12-39-04-915 Dec 14, 2013 2:50AMPayables and Cash Management - EBS (MOSC)
• Personalisation

  Answered 47 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Dec 13, 2013 6:17PMPayables and Cash Management - EBS (MOSC)
• Cannot enter same invoice num for two invoices from same supplier in R12

  Answered 95 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 13, 2013 5:57PMPayables and Cash Management - EBS (MOSC)
• Is possible to enter two invoices with the same invoice number for once supplier in R12

  Answered 122 views 6 comments 0 points Most recent by Sivankar Mamillapalle Dec 13, 2013 4:29AMPayables and Cash Management - EBS (MOSC)
• AME rules are working for one OU, But not working for OUs created after the AME rules were built.

  Answered 160 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 13, 2013 2:49AMPayables and Cash Management - EBS (MOSC)
• Condition based invoice holds

  Answered 35 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Dec 13, 2013 12:59AMPayables and Cash Management - EBS (MOSC)
• reg not able to enter charge account for project in purchase order form

  Answered 77 views 1 comment 0 points Most recent by User560800 - Oracle Dec 13, 2013 12:17AMPayables and Cash Management - EBS (MOSC)
• How can i find an EVENT_ID and APPLICATION_ID

  Answered ✓ 414 views 13 comments 0 points Most recent by Sheryar Damani Dec 12, 2013 10:26PMPayables and Cash Management - EBS (MOSC)
• Need guidance on SEPA implementation

  Answered 73 views 6 comments 0 points Most recent by AK1234 Dec 12, 2013 9:08PMPayables and Cash Management - EBS (MOSC)
• 1099 reporting: Setups & patches

  Answered 595 views 5 comments 0 points Most recent by Arun Kumar - Oracle Dec 12, 2013 1:30PMPayables and Cash Management - EBS (MOSC)
• Approval Groups Dynamic query issue

  Answered 338 views 5 comments 0 points Most recent by user3904760 Dec 12, 2013 1:30PMPayables and Cash Management - EBS (MOSC)
• Load historical AP Data from Legacy System - APPs

  Answered ✓ 55 views 1 comment 0 points Most recent by user3904760 Dec 12, 2013 1:28PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import: Is there any limit of transactions to be imported in AP?

  Answered ✓ 291 views 3 comments 0 points Most recent by User_2025-10-10-18-24-00-054 Dec 12, 2013 10:49AMPayables and Cash Management - EBS (MOSC)
• Bank Ids and Bank Branch Ids

  Answered ✓ 136 views 1 comment 0 points Most recent by User_2025-10-10-18-24-00-054 Dec 12, 2013 10:41AMPayables and Cash Management - EBS (MOSC)
• How to find IPV

  Answered 120 views 3 comments 0 points Most recent by Arnab -Oracle Dec 12, 2013 6:16AMPayables and Cash Management - EBS (MOSC)
• 1099 Reports

  Answered 103 views 4 comments 0 points Most recent by user6815248 Dec 12, 2013 4:16AMPayables and Cash Management - EBS (MOSC)
• SEPA Implementation

  Answered 40 views 1 comment 0 points Most recent by Arun Kumar - Oracle Dec 12, 2013 1:13AMPayables and Cash Management - EBS (MOSC)
• How to modify AP_CUSTOM_WITHHOLDING_PKG and AP_SPECIAL_ROUNDING procedure

  240 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 12, 2013 12:37AMPayables and Cash Management - EBS (MOSC)
• Finding Opearating Unit in Invoice Approval

  Answered 45 views 1 comment 0 points Most recent by SamanthaF-Oracle Dec 11, 2013 11:35PMPayables and Cash Management - EBS (MOSC)
• How to inactivate a supplier site name

  Answered ✓ 370 views 3 comments 1 point Most recent by George Manasseh Dec 11, 2013 7:33PMPayables and Cash Management - EBS (MOSC)
• System remove the bank account and put the invoice in document hold

  Answered 183 views 6 comments 0 points Most recent by User_2025-10-10-18-49-26-244 Dec 11, 2013 5:34PMPayables and Cash Management - EBS (MOSC)
• How to process a Transfer of Funds between Banks in Payables?

  Answered 178 views 5 comments 1 point Most recent by Dinesh Kumar Asokan - Oracle Dec 11, 2013 4:41PMPayables and Cash Management - EBS (MOSC)
• Change In Payee Number Report

  Answered 31 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2013 11:33AMPayables and Cash Management - EBS (MOSC)
• Patch Readme 11810646:R12.IBY.B Issue

  Answered 64 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2013 11:19AMPayables and Cash Management - EBS (MOSC)
• AP-Purge

  Answered ✓ 524 views 5 comments 0 points Most recent by User_2025-10-10-18-24-00-054 Dec 11, 2013 11:10AMPayables and Cash Management - EBS (MOSC)
• Bank and Bank Branch

  Answered 225 views 6 comments 0 points Most recent by User_2025-10-10-18-24-00-054 Dec 11, 2013 10:53AMPayables and Cash Management - EBS (MOSC)
• Can we have different cash clearing account at internal bank account level in R12 ( In 11i it was po

  Answered 349 views 2 comments 2 points Most recent by User_2025-10-10-18-24-00-054 Dec 11, 2013 10:36AMPayables and Cash Management - EBS (MOSC)
• AR/AP Netting Report - Custom Template

  Answered 65 views 1 comment 0 points Most recent by user6815248 Dec 11, 2013 8:18AMPayables and Cash Management - EBS (MOSC)
• Is is mandatory to set Profile 'AME:Installed to Yes to use the Payables Invoice approval workflow f

  Answered ✓ 370 views 2 comments 0 points Most recent by RaviS-OC Dec 11, 2013 3:18AMPayables and Cash Management - EBS (MOSC)
• SEPA xsl file needs to be modified

  Answered 122 views 2 comments 0 points Most recent by Zakir-Oracle Dec 11, 2013 2:04AMPayables and Cash Management - EBS (MOSC)