Discussion List

• Return To Vendor creates Debit Memo with user name as 'Anonymous'

  Answered 153 views 3 comments 0 points Most recent by User375261 Nov 19, 2013 4:32PMPayables and Cash Management - EBS (MOSC)
• Invoice Matching Performance - Post Exadata Migration

  Answered 79 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 19, 2013 2:11PMPayables and Cash Management - EBS (MOSC)
• IBY_DISBURSEMENT_SETUP_PUB.Set_Payee_Instr_Assignment executed without returning any status.

  Answered ✓ 375 views 1 comment 0 points Most recent by OraLearner Nov 19, 2013 1:48PMPayables and Cash Management - EBS (MOSC)
• When a delegate does a report, it goes to the employee for approval and it should go to the manager.

  Answered 96 views 2 comments 0 points Most recent by RoyKC Nov 19, 2013 10:43AMPayables and Cash Management - EBS (MOSC)
• Why Bank Number and Branch Number is mandatory to be completed when creating Supplier Bank Accounts?

  Answered 393 views 2 comments 1 point Most recent by Arun Kumar - Oracle Nov 19, 2013 6:13AMPayables and Cash Management - EBS (MOSC)
• How to Troubleshoot "Failed Document Validation" with payment process request

  Answered 1.1K views 7 comments 0 points Most recent by Linzi Nov 19, 2013 5:33AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export program error

  Answered 94 views 3 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Nov 19, 2013 4:34AMPayables and Cash Management - EBS (MOSC)
• Cancel Partial Invoice

  Answered 301 views 4 comments 0 points Most recent by user7106921 Nov 19, 2013 3:04AMPayables and Cash Management - EBS (MOSC)
• Payment Voucher Voided but accounting entries exist.

  Answered 51 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 19, 2013 2:58AMPayables and Cash Management - EBS (MOSC)
• Creation of supplier on ERP

  Answered 88 views 4 comments 0 points Most recent by Marcos-Oracle Nov 19, 2013 12:03AMPayables and Cash Management - EBS (MOSC)
• Payment to be restrict if prepayment / debit memo/Credit memo available for particular supplier.

  Answered 198 views 7 comments 0 points Most recent by George Manasseh Nov 18, 2013 11:23PMPayables and Cash Management - EBS (MOSC)
• Invoice write-off

  Answered 567 views 9 comments 0 points Most recent by Purvi -Oracle Nov 18, 2013 4:32PMPayables and Cash Management - EBS (MOSC)
• City, Count, State

  Answered 70 views 1 comment 0 points Most recent by Heidi-KC Nov 18, 2013 11:41AMPayables and Cash Management - EBS (MOSC)
• How to pay a partially paid Credit Memo in Oracle Payables 11.5.10?

  Answered 112 views 4 comments 0 points Most recent by User_2025-09-22-16-22-55-988 Nov 18, 2013 11:07AMPayables and Cash Management - EBS (MOSC)
• SEPA V5 (pain.001.001.03) Patch 13625346:R12.IBY.B.

  Answered 301 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 18, 2013 10:47AMPayables and Cash Management - EBS (MOSC)
• Schedule Selected Payment Report

  Answered 78 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 18, 2013 10:16AMPayables and Cash Management - EBS (MOSC)
• APNews is changing! Find out more..

  Answered 43 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 18, 2013 5:46AMPayables and Cash Management - EBS (MOSC)
• Oracle Applications 11.5.10 and 12.1.3

  Answered 116 views 3 comments 0 points Most recent by Rakesh G Tripathi Nov 18, 2013 5:37AMPayables and Cash Management - EBS (MOSC)
• SEPA - Important Information

  479 views 4 comments 1 point Most recent by SamanthaF-Oracle Nov 18, 2013 4:47AMPayables and Cash Management - EBS (MOSC)
• SEPA - Patch 13625346:R12.IBY.B.

  Answered 81 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 18, 2013 4:31AMPayables and Cash Management - EBS (MOSC)
• Create 1 Payment Document across Sites in same operating unit

  Answered 155 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle Nov 18, 2013 4:06AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Assigment

  Answered ✓ 369 views 4 comments 1 point Most recent by HSZ Nov 18, 2013 12:43AMPayables and Cash Management - EBS (MOSC)
• R12: Function 'View Payment Batches Summary' (AP_APXPAWKB_BATCH_SUMMARY_VIEW) does not open

  Answered ✓ 169 views 5 comments 0 points Most recent by Visi_576219 Nov 17, 2013 11:59PMPayables and Cash Management - EBS (MOSC)
• Error Matching PO with Multiple PO lines to an Invoice

  Answered 141 views 2 comments 0 points Most recent by Purvi -Oracle Nov 17, 2013 10:20PMPayables and Cash Management - EBS (MOSC)
• Use tax and isupplier

  Answered 315 views 6 comments 0 points Most recent by Purvi -Oracle Nov 17, 2013 10:16PMPayables and Cash Management - EBS (MOSC)
• Account derivation rules : how to default a value in a segment of a gl code combination ?

  Answered 185 views 3 comments 0 points Most recent by Purvi -Oracle Nov 17, 2013 10:14PMPayables and Cash Management - EBS (MOSC)
• Oracle 11i iSupplier invoicing

  Answered 93 views 4 comments 0 points Most recent by Purvi -Oracle Nov 17, 2013 10:07PMPayables and Cash Management - EBS (MOSC)
• Multiple payments to suppliers from one legal entity

  Answered 278 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 17, 2013 2:46AMPayables and Cash Management - EBS (MOSC)
• check printing problem

  Answered 81 views 5 comments 0 points Most recent by Arun Kumar - Oracle Nov 17, 2013 2:06AMPayables and Cash Management - EBS (MOSC)
• Patch 9327208: Payables Applications R12.0 for Generic Platform - GDF : VALIDATION REQUEST ID NOT NU

  118 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 17, 2013 1:42AMPayables and Cash Management - EBS (MOSC)