Discussion List

• R12: Euro Symbol turns as Upside-Down Question mark

  Answered 127 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 18, 2013 4:56AMPayables and Cash Management - EBS (MOSC)
• Uploading Invoices with Tax linked to an Offset Tax

  Answered 209 views 11 comments 0 points Most recent by Dilip Talluri Oct 18, 2013 3:52AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval in Fusion Payables

  Answered 206 views 4 comments 0 points Most recent by user8661902 Oct 18, 2013 2:26AMPayables and Cash Management - EBS (MOSC)
• Who will enter the invoice distributions for Non PO invoices in iSupplier Portal

  Answered 242 views 4 comments 0 points Most recent by Marcos-Oracle Oct 18, 2013 2:19AMPayables and Cash Management - EBS (MOSC)
• Projec Module to Payables AP Invoices

  Answered 144 views 5 comments 0 points Most recent by Dilip Talluri Oct 18, 2013 2:02AMPayables and Cash Management - EBS (MOSC)
• Payables transferred to GL but some entries are not transffered or not showing in the GL

  Answered 581 views 11 comments 0 points Most recent by user12179633EMRI Oct 18, 2013 1:21AMPayables and Cash Management - EBS (MOSC)
• AP-GL Period End Reconciliation

  Answered ✓ 695 views 5 comments 0 points Most recent by Krithivasan N Oct 17, 2013 10:45PMPayables and Cash Management - EBS (MOSC)
• Expense Report import-Employee is not found

  Answered 196 views 2 comments 0 points Most recent by CraigX Oct 17, 2013 7:38AMPayables and Cash Management - EBS (MOSC)
• Regarding creation of external account

  Answered 210 views 3 comments 0 points Most recent by User_2025-09-24-12-33-00-626 Oct 17, 2013 7:31AMPayables and Cash Management - EBS (MOSC)
• Duplicate Payments/Invoices

  Answered 380 views 7 comments 0 points Most recent by Dilip Talluri Oct 17, 2013 6:58AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Can I have two Employee/Supervisor Hierarchy one for AP and other for PO using AME for AP.

  Answered 317 views 5 comments 1 point Most recent by user12193359 Oct 17, 2013 6:37AMPayables and Cash Management - EBS (MOSC)
• what is a Primary Pay flag and how to set this

  Answered ✓ 3.5K views 2 comments 0 points Most recent by user10163762 Oct 17, 2013 4:42AMPayables and Cash Management - EBS (MOSC)
• AP Charge allocation in Oracle 11i , How is this driven ?

  Answered 263 views 3 comments 0 points Most recent by Daphna Amal-Oracle Oct 17, 2013 3:57AMPayables and Cash Management - EBS (MOSC)
• How the AP hold Rec Exception will be placed on Invoice

  Answered ✓ 255 views 3 comments 0 points Most recent by Marcos-Oracle Oct 17, 2013 2:46AMPayables and Cash Management - EBS (MOSC)
• Loading Dun & Bradstreet data using standard Oracle processes and not seeing the updates to the supp

  Answered 155 views 1 comment 0 points Most recent by Shikha-Oracle Oct 17, 2013 1:31AMPayables and Cash Management - EBS (MOSC)
• Payables Self Assessed Tax Reconciliation

  Answered 136 views 1 comment 0 points Most recent by Shikha-Oracle Oct 17, 2013 1:11AMPayables and Cash Management - EBS (MOSC)
• Accounts payables Trial balance - Report layout

  Answered 88 views 1 comment 0 points Most recent by Shikha-Oracle Oct 17, 2013 12:48AMPayables and Cash Management - EBS (MOSC)
• how i can get ap_undo_acctg.sql ?

  Answered ✓ 936 views 1 comment 0 points Most recent by Marcos-Oracle Oct 16, 2013 11:30PMPayables and Cash Management - EBS (MOSC)
• How to copy Distribution sets

  Answered 91 views 1 comment 0 points Most recent by Arnab -Oracle Oct 16, 2013 8:58PMPayables and Cash Management - EBS (MOSC)
• Canceled invoice - Accounting stays in "Partial"

  Answered 203 views 6 comments 0 points Most recent by Arnab -Oracle Oct 16, 2013 7:49PMPayables and Cash Management - EBS (MOSC)
• How to Generate 1099 for Suppliers in R12 Oracle AP

  Answered 146 views 2 comments 0 points Most recent by Shikha-Oracle Oct 16, 2013 7:16PMPayables and Cash Management - EBS (MOSC)
• EDI Payment Format / Direct Delivery Channel

  Answered 89 views 1 comment 0 points Most recent by Purvi -Oracle Oct 16, 2013 7:03PMPayables and Cash Management - EBS (MOSC)
• Invoices failed on the validation process

  Answered 47 views 2 comments 0 points Most recent by Purvi -Oracle Oct 16, 2013 6:58PMPayables and Cash Management - EBS (MOSC)
• Payables Auto & Manual Release Criterias

  Answered 174 views 1 comment 0 points Most recent by Purvi -Oracle Oct 16, 2013 6:44PMPayables and Cash Management - EBS (MOSC)
• ERS functionality

  Answered 309 views 4 comments 0 points Most recent by Krithivasan N Oct 16, 2013 6:41PMPayables and Cash Management - EBS (MOSC)
• Matching purchase order lines to invoices in Oracle Payables

  Answered 115 views 4 comments 0 points Most recent by User_2025-09-25-10-11-35-896 Oct 16, 2013 3:31PMPayables and Cash Management - EBS (MOSC)
• Internet Expense- how to export spreadsheet with functional currency & default template

  Answered ✓ 272 views 9 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Oct 16, 2013 8:59AMPayables and Cash Management - EBS (MOSC)
• Related to AP Suppliers

  Answered 47 views 1 comment 0 points Most recent by Shikha-Oracle Oct 16, 2013 7:52AMPayables and Cash Management - EBS (MOSC)
• Unable to Inquiry the Invoice batches in AP inquiry responsibility

  Answered 432 views 9 comments 0 points Most recent by Shikha-Oracle Oct 16, 2013 7:47AMPayables and Cash Management - EBS (MOSC)
• Can we apply Security rules at Operating unit level to Segregate the data

  Answered 178 views 2 comments 0 points Most recent by User_2025-09-24-17-48-11-331 Oct 16, 2013 6:33AMPayables and Cash Management - EBS (MOSC)