Discussion List

• 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 ✓ 935 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 user6815248 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 177 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)
• unable to change the Period Status from Open to Close

  Answered 131 views 8 comments 0 points Most recent by User_2025-09-24-22-52-13-923 Oct 16, 2013 5:17AMPayables and Cash Management - EBS (MOSC)
• Problem closing AP Period after R12 upgrade - failed to pay all invoices prior to upgrade.

  Answered 32 views 1 comment 0 points Most recent by Shikha-Oracle Oct 16, 2013 4:56AMPayables and Cash Management - EBS (MOSC)
• Do you use a vendor portal solution?

  Answered 49 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 16, 2013 4:49AMPayables and Cash Management - EBS (MOSC)
• AP Supplier Paid invoice conversions from legacy system into oracle apps

  Answered 509 views 4 comments 0 points Most recent by user9026389 Oct 16, 2013 4:45AMPayables and Cash Management - EBS (MOSC)
• Supplier Employee - Trading Partner Name in PPR is different than in the Supplier Record and Expense

  Answered ✓ 224 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 16, 2013 4:26AMPayables and Cash Management - EBS (MOSC)
• Non PO invoices from iSupplier Portal are getting created with Approval status as REJECTED

  Answered ✓ 475 views 1 comment 2 points Most recent by Daphna Amal-Oracle Oct 16, 2013 2:12AMPayables and Cash Management - EBS (MOSC)
• Payable to GL transfer

  Answered 232 views 6 comments 1 point Most recent by Known_Sword Oct 15, 2013 10:18PMPayables and Cash Management - EBS (MOSC)
• Net 0 write off lines being generated on payments

  Answered 71 views 1 comment 0 points Most recent by Purvi -Oracle Oct 15, 2013 8:13PMPayables and Cash Management - EBS (MOSC)
• Invoice validation Date

  Answered 483 views 1 comment 1 point Most recent by Purvi -Oracle Oct 15, 2013 7:40PMPayables and Cash Management - EBS (MOSC)
• Restrict create accounting from user prior to the approval

  Answered 176 views 8 comments 0 points Most recent by Shikha-Oracle Oct 15, 2013 7:13PMPayables and Cash Management - EBS (MOSC)