Discussion List

• Credit Card Payment Reconciliation Process

  Answered 149 views 2 comments 0 points Most recent by User571103 Oct 15, 2013 7:00PMPayables and Cash Management - EBS (MOSC)
• Automatic Hold on Invoice Entry & Payment Batch Processing

  Answered 159 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 15, 2013 5:58AMPayables and Cash Management - EBS (MOSC)
• Error in creating supplier

  Answered 165 views 5 comments 0 points Most recent by It-Tcbuen Oct 15, 2013 5:45AMPayables and Cash Management - EBS (MOSC)
• Pay Group can be entered with random value

  Answered 40 views 2 comments 0 points Most recent by Alex Mjolnr - Oracle Oct 15, 2013 12:48AMPayables and Cash Management - EBS (MOSC)
• join between ap_invoices_all and jai_ap_tds_payments tables?

  Answered 135 views 1 comment 0 points Most recent by Arnab -Oracle Oct 14, 2013 10:32PMPayables and Cash Management - EBS (MOSC)
• Tax classification code not getting defaulted

  Answered 242 views 3 comments 0 points Most recent by Purvi -Oracle Oct 14, 2013 8:20PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : unable to open Invoices batch form

  Answered 568 views 9 comments 0 points Most recent by Ram.S Oct 14, 2013 7:25PMPayables and Cash Management - EBS (MOSC)
• Query on Payables standard lookup

  Answered 141 views 3 comments 0 points Most recent by Purvi -Oracle Oct 14, 2013 6:38PMPayables and Cash Management - EBS (MOSC)
• Partial payment erroring out

  Answered 69 views 3 comments 0 points Most recent by Purvi -Oracle Oct 14, 2013 6:32PMPayables and Cash Management - EBS (MOSC)
• Payments in currency other than invoiced

  Answered 80 views 1 comment 0 points Most recent by Purvi -Oracle Oct 14, 2013 6:19PMPayables and Cash Management - EBS (MOSC)
• how to solve the invoice with status "Validate-partial"

  Answered ✓ 531 views 6 comments 0 points Most recent by Purvi -Oracle Oct 14, 2013 6:00PMPayables and Cash Management - EBS (MOSC)
• Need help- Not able to view the screenshot in metalink Note 1488287.1 & 1488288.1

  Answered 63 views 5 comments 0 points Most recent by Senkmar Oct 14, 2013 8:16AMPayables and Cash Management - EBS (MOSC)
• Unable to close July period on Payables

  Answered 80 views 4 comments 0 points Most recent by Arun Kumar - Oracle Oct 14, 2013 8:07AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request and Format Payment Instructions Errored Out

  Answered 533 views 6 comments 0 points Most recent by Daphna Amal-Oracle Oct 14, 2013 7:51AMPayables and Cash Management - EBS (MOSC)
• Employee Supplier - Site is created by the Export Expense Report program?

  Answered 268 views 6 comments 0 points Most recent by Krithivasan N Oct 14, 2013 7:29AMPayables and Cash Management - EBS (MOSC)
• iExpense approver cannot see notification in Oracle

  Answered ✓ 335 views 2 comments 0 points Most recent by user13812877 Oct 14, 2013 6:04AMPayables and Cash Management - EBS (MOSC)
• Expense report accounting issue

  Answered 211 views 7 comments 0 points Most recent by user6815248 Oct 14, 2013 4:45AMPayables and Cash Management - EBS (MOSC)
• Multi Legal Entities accessing 1 bank account

  Answered 149 views 5 comments 0 points Most recent by Dilip Talluri Oct 13, 2013 11:13PMPayables and Cash Management - EBS (MOSC)
• Maximum Payment Amount Behaviour

  Answered 71 views 2 comments 0 points Most recent by Shikha-Oracle Oct 13, 2013 8:31PMPayables and Cash Management - EBS (MOSC)
• After Applying SEPA Patch 13565693 we are unable to create accounting for any OU's

  Answered 66 views 2 comments 0 points Most recent by Shikha-Oracle Oct 13, 2013 7:31PMPayables and Cash Management - EBS (MOSC)
• Error in making payment

  Answered 155 views 4 comments 0 points Most recent by Saikat-Oracle Oct 13, 2013 6:45PMPayables and Cash Management - EBS (MOSC)
• Duplicate vendor site show in invoice workbetch

  Answered 202 views 14 comments 0 points Most recent by Arnab -Oracle Oct 13, 2013 5:24PMPayables and Cash Management - EBS (MOSC)
• Getting ORACLE error 6550 in FDPSTP when scheduled PPR is submitted (R12.0.6)

  Answered ✓ 392 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 13, 2013 8:15AMPayables and Cash Management - EBS (MOSC)
• Upgrade Historical Subledger Transaction Accounting Program

  Answered 186 views 4 comments 0 points Most recent by Arun Kumar - Oracle Oct 13, 2013 5:25AMPayables and Cash Management - EBS (MOSC)
• Accounting Entries not transferred to GL

  Answered 434 views 7 comments 0 points Most recent by Arun Kumar - Oracle Oct 13, 2013 4:45AMPayables and Cash Management - EBS (MOSC)
• Regarding External Bank Accounts

  Answered 122 views 4 comments 0 points Most recent by Saikat-Oracle Oct 13, 2013 12:32AMPayables and Cash Management - EBS (MOSC)
• Prepayment manual lines and invoicing

  Answered 73 views 2 comments 0 points Most recent by Saikat-Oracle Oct 13, 2013 12:18AMPayables and Cash Management - EBS (MOSC)
• Unable to view the payment entry in payment workbench

  Answered 129 views 4 comments 0 points Most recent by Saikat-Oracle Oct 13, 2013 12:15AMPayables and Cash Management - EBS (MOSC)
• payment register report

  Answered 165 views 2 comments 0 points Most recent by Saikat-Oracle Oct 13, 2013 12:09AMPayables and Cash Management - EBS (MOSC)
• Accepting GL date of closed period while creating AP invoice ??

  Answered 278 views 6 comments 0 points Most recent by Saikat-Oracle Oct 12, 2013 11:02PMPayables and Cash Management - EBS (MOSC)