Discussion List

• ap_pclose_detect_pkg.sql

  Answered 74 views 3 comments 0 points Most recent by Srikanth Pasupuletti Oct 23, 2013 8:05PMPayables and Cash Management - EBS (MOSC)
• Phone and Fax Fields not populated at address level

  Answered 316 views 14 comments 0 points Most recent by OraLearner Oct 23, 2013 4:29PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Expense Report Verbiage modification on Review (Step 5)

  Answered ✓ 135 views 5 comments 0 points Most recent by user6363154 Oct 23, 2013 4:23PMPayables and Cash Management - EBS (MOSC)
• iExpenses

  Answered 101 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 23, 2013 4:01PMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast issue

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 23, 2013 8:19AMPayables and Cash Management - EBS (MOSC)
• Set up e-mail notification for supplier payments

  Answered ✓ 634 views 3 comments 0 points Most recent by Dilip Talluri Oct 23, 2013 7:49AMPayables and Cash Management - EBS (MOSC)
• How to create report set

  Answered 90 views 4 comments 0 points Most recent by Dilip Talluri Oct 23, 2013 7:36AMPayables and Cash Management - EBS (MOSC)
• Withdraw, Cancel and Update invoice button in iSupplier Portal ?

  Answered 261 views 5 comments 0 points Most recent by user10163762 Oct 23, 2013 2:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Withdraw iSupplier portal

  96 views 0 comments 0 points Most recent by user10163762 Oct 23, 2013 2:07AMPayables and Cash Management - EBS (MOSC)
• How to disable/end date Expense Type at line level?

  Answered ✓ 289 views 2 comments 3 points Most recent by user11972339 Oct 22, 2013 10:17PMPayables and Cash Management - EBS (MOSC)
• Difference between Trading partner and Payee columns appeared in PPR @ Invoice pending review status

  Answered ✓ 260 views 6 comments 0 points Most recent by Purvi -Oracle Oct 22, 2013 6:29PMPayables and Cash Management - EBS (MOSC)
• ERS Invoices

  Answered 144 views 4 comments 0 points Most recent by Arun Kumar - Oracle Oct 22, 2013 4:18PMPayables and Cash Management - EBS (MOSC)
• Payment Hold - Unvalidated Invoices

  Answered 214 views 3 comments 0 points Most recent by Arnab -Oracle Oct 22, 2013 7:39AMPayables and Cash Management - EBS (MOSC)
• Unable to reissue a check

  Answered 229 views 11 comments 0 points Most recent by George Manasseh Oct 22, 2013 4:38AMPayables and Cash Management - EBS (MOSC)
• how to setup intermediary bank for vendor payment in 11.5.10.2 Payables

  Answered 134 views 1 comment 0 points Most recent by AK1234 Oct 22, 2013 1:20AMPayables and Cash Management - EBS (MOSC)
• Transfer programs in Payables

  Answered ✓ 157 views 6 comments 0 points Most recent by User_2025-10-10-06-11-31-262 Oct 22, 2013 1:20AMPayables and Cash Management - EBS (MOSC)
• Some transaction from payables are missing in GL and some are duplicated.

  Answered 129 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 22, 2013 1:19AMPayables and Cash Management - EBS (MOSC)
• iExpenses Duplicate data

  Answered 91 views 5 comments 0 points Most recent by Ruby-OC Oct 22, 2013 12:33AMPayables and Cash Management - EBS (MOSC)
• AP & PO Accrual Reconciliation Report doesn't list the POs if they are created in the date of Report

  Answered 265 views 3 comments 0 points Most recent by Krithivasan N Oct 21, 2013 11:38PMPayables and Cash Management - EBS (MOSC)
• Bank of Philippine Island - Check Disbursement

  Answered 29 views 1 comment 0 points Most recent by AK1234 Oct 21, 2013 11:24PMPayables and Cash Management - EBS (MOSC)
• R12 may violate data Protection Directives due to Shared Suppliers

  Answered 89 views 1 comment 1 point Most recent by AK1234 Oct 21, 2013 11:21PMPayables and Cash Management - EBS (MOSC)
• How to create Custom code Template fot Electronic Payment in R12 using Old 11i Report Custom Format

  Answered ✓ 532 views 8 comments 0 points Most recent by Purvi -Oracle Oct 21, 2013 11:14PMPayables and Cash Management - EBS (MOSC)
• R12 AP : Need some alternative for value set XLA_SRS_ACCOUNTING_FLEXFIELD ?

  Answered 105 views 1 comment 0 points Most recent by AK1234 Oct 21, 2013 11:12PMPayables and Cash Management - EBS (MOSC)
• R12 AP : How to set default value for parameter P_ACCOUNT_FLEXFIELD_FROM which is attched to value s

  Answered 461 views 1 comment 0 points Most recent by AK1234 Oct 21, 2013 11:09PMPayables and Cash Management - EBS (MOSC)
• How to change the accounting for the already validated invoices?

  Answered 264 views 4 comments 0 points Most recent by Marcos-Oracle Oct 21, 2013 11:04PMPayables and Cash Management - EBS (MOSC)
• OIE: Project Allocation Sets

  Answered 89 views 1 comment 0 points Most recent by AK1234 Oct 21, 2013 11:02PMPayables and Cash Management - EBS (MOSC)
• Approval Workflow Notifications

  106 views 1 comment 0 points Most recent by AK1234 Oct 21, 2013 11:01PMPayables and Cash Management - EBS (MOSC)
• R12 AP Remittance Advice using xdodelivery.cfg - Email Override

  Answered 143 views 1 comment 0 points Most recent by AK1234 Oct 21, 2013 11:00PMPayables and Cash Management - EBS (MOSC)
• Payment Document - Alphanumeric

  Answered 50 views 2 comments 0 points Most recent by Marcos-Oracle Oct 21, 2013 10:57PMPayables and Cash Management - EBS (MOSC)
• Check printing

  Answered 76 views 1 comment 0 points Most recent by AK1234 Oct 21, 2013 10:57PMPayables and Cash Management - EBS (MOSC)