Discussion List

• How to disable/end date Expense Type at line level?

  Answered ✓ 286 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 ✓ 257 views 6 comments 0 points Most recent by Purvi -Oracle Oct 22, 2013 6:29PMPayables and Cash Management - EBS (MOSC)
• ERS Invoices

  Answered 141 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 212 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 217 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 ✓ 156 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 127 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 88 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 262 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 28 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 87 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 ✓ 529 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 103 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 459 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 262 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 88 views 1 comment 0 points Most recent by AK1234 Oct 21, 2013 11:02PMPayables and Cash Management - EBS (MOSC)
• Approval Workflow Notifications

  104 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 138 views 1 comment 0 points Most recent by AK1234 Oct 21, 2013 11:00PMPayables and Cash Management - EBS (MOSC)
• Payment Document - Alphanumeric

  Answered 46 views 2 comments 0 points Most recent by Marcos-Oracle Oct 21, 2013 10:57PMPayables and Cash Management - EBS (MOSC)
• Check printing

  Answered 73 views 1 comment 0 points Most recent by AK1234 Oct 21, 2013 10:57PMPayables and Cash Management - EBS (MOSC)
• FND Debug logs to trouble shoot

  Answered 666 views 9 comments 0 points Most recent by Marcos-Oracle Oct 21, 2013 10:41PMPayables and Cash Management - EBS (MOSC)
• supplier accounting page erroring out due corrupt data in fnd_lov_choice_values table

  Answered 144 views 5 comments 0 points Most recent by Sreenivas M Oct 21, 2013 10:35PMPayables and Cash Management - EBS (MOSC)
• Allow Tax Withholding is not checked automatic in site when we allow tax withholding in the supplie

  Answered 142 views 3 comments 0 points Most recent by George Manasseh Oct 21, 2013 9:05PMPayables and Cash Management - EBS (MOSC)
• Payment exchange rate optional

  Answered 59 views 1 comment 0 points Most recent by Purvi -Oracle Oct 21, 2013 7:52PMPayables and Cash Management - EBS (MOSC)
• How to find the date and time the ap invoice line is discarded.

  Answered 43 views 1 comment 0 points Most recent by Purvi -Oracle Oct 21, 2013 7:45PMPayables and Cash Management - EBS (MOSC)
• Which setup should be done in order to the invoices stuck in accounting with error "Price" and "Qty

  Answered 154 views 3 comments 0 points Most recent by Purvi -Oracle Oct 21, 2013 7:39PMPayables and Cash Management - EBS (MOSC)
• Please select an appropriate Pay group assigned to the operating unit error

  Answered 153 views 6 comments 0 points Most recent by User_2025-09-24-17-48-11-331 Oct 21, 2013 10:25AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Payments

  Answered 175 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 21, 2013 8:42AMPayables and Cash Management - EBS (MOSC)
• How to add multiple NAICS or SIC Codes in Supplier setup.

  Answered 564 views 2 comments 1 point Most recent by Arun Kumar - Oracle Oct 21, 2013 8:13AMPayables and Cash Management - EBS (MOSC)