Discussion List

• Supplier Payment History ending with error with "ORA-24324: service handle not initialized"

  Answered 186 views 2 comments 0 points Most recent by Saikat-Oracle Oct 12, 2013 10:59PMPayables and Cash Management - EBS (MOSC)
• Unaccounted transaction sweep completed with error showing Failure in update_ap_acct_date while upda

  Answered 377 views 5 comments 0 points Most recent by Saikat-Oracle Oct 12, 2013 10:51PMPayables and Cash Management - EBS (MOSC)
• Payment not found on GL

  Answered 95 views 2 comments 0 points Most recent by Saikat-Oracle Oct 12, 2013 10:41PMPayables and Cash Management - EBS (MOSC)
• how to check sending a mail of "Format Payment Instructions with Text Output" for specific operatin

  Answered 111 views 5 comments 0 points Most recent by Arun Kumar - Oracle Oct 12, 2013 7:39PMPayables and Cash Management - EBS (MOSC)
• Payment to be made to supplier - no invoice

  Answered ✓ 300 views 5 comments 1 point Most recent by Arun Kumar - Oracle Oct 11, 2013 1:44PMPayables and Cash Management - EBS (MOSC)
• Payment Methods

  Answered 240 views 4 comments 1 point Most recent by Arun Kumar - Oracle Oct 11, 2013 12:36PMPayables and Cash Management - EBS (MOSC)
• Request for list of patches required for Brazil AP and Mastersaf TAX integration

  Answered 220 views 8 comments 0 points Most recent by Daphna Amal-Oracle Oct 11, 2013 7:58AMPayables and Cash Management - EBS (MOSC)
• Send invoice from AR as XML-file to AP

  Answered 42 views 1 comment 0 points Most recent by Arun Kumar - Oracle Oct 11, 2013 7:42AMPayables and Cash Management - EBS (MOSC)
• Difference between Month End and Year End Closing

  Answered 164 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 11, 2013 7:21AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request in R12

  Answered 239 views 5 comments 0 points Most recent by Sri Parasa Oct 11, 2013 6:35AMPayables and Cash Management - EBS (MOSC)
• Auto-reconcile "Direct Debits" in Cash Management with a AP document?

  Answered 230 views 5 comments 1 point Most recent by user3739227 Oct 11, 2013 4:40AMPayables and Cash Management - EBS (MOSC)
• Freight Lines not getting interfaced to FA Mass Addition

  Answered 87 views 4 comments 0 points Most recent by Krithivasan N Oct 11, 2013 2:16AMPayables and Cash Management - EBS (MOSC)
• How to Delete/Purge all notification.

  Answered 286 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 10, 2013 11:56PMPayables and Cash Management - EBS (MOSC)
• ap_payment_format_pkg.before_payment_format does not exist in R12

  Answered 96 views 2 comments 0 points Most recent by Purvi -Oracle Oct 10, 2013 11:34PMPayables and Cash Management - EBS (MOSC)
• AME order number not working

  Answered 177 views 3 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Oct 10, 2013 11:16PMPayables and Cash Management - EBS (MOSC)
• View Accounts from Bank Branches

  Answered 187 views 7 comments 0 points Most recent by Purvi -Oracle Oct 10, 2013 10:34PMPayables and Cash Management - EBS (MOSC)
• Unable to create contacts for supplier sites

  Answered 298 views 2 comments 0 points Most recent by Purvi -Oracle Oct 10, 2013 10:27PMPayables and Cash Management - EBS (MOSC)
• Enable notifications to suppliers

  Answered 77 views 2 comments 0 points Most recent by Purvi -Oracle Oct 10, 2013 10:24PMPayables and Cash Management - EBS (MOSC)
• Assign bank to suppliers

  Answered 122 views 3 comments 0 points Most recent by OraLearner Oct 10, 2013 4:42PMPayables and Cash Management - EBS (MOSC)
• XLA_DISTRIBUTION_LINKS specific columns

  Answered 186 views 3 comments 0 points Most recent by Arnab -Oracle Oct 10, 2013 8:40AMPayables and Cash Management - EBS (MOSC)
• Patch 14082924: CONSOLIDATED GDF PRE-REQ PATCH WHICH CONTAINS ALL UNDO RELATED CODE FIXES FROM AP AN

  Answered 96 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 10, 2013 8:17AMPayables and Cash Management - EBS (MOSC)
• Default Bank Account Number (per currency) when creating a Quick Payment

  Answered 123 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 10, 2013 7:55AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance

  Answered ✓ 512 views 5 comments 0 points Most recent by Arun Kumar - Oracle Oct 10, 2013 7:39AMPayables and Cash Management - EBS (MOSC)
• The use of table IBY_TRXN_DOCUMENTS

  Answered 319 views 3 comments 0 points Most recent by JorgW.-Oracle Oct 10, 2013 1:34AMPayables and Cash Management - EBS (MOSC)
• Error in showing invoice number in a custom report

  Answered ✓ 126 views 4 comments 1 point Most recent by George Manasseh Oct 10, 2013 12:27AMPayables and Cash Management - EBS (MOSC)
• Suppliers assign to different OU

  Answered 107 views 3 comments 0 points Most recent by George Manasseh Oct 9, 2013 10:29PMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 How to enable Approval Management Engine for AP invoice Approval

  Answered 152 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 9, 2013 3:40PMPayables and Cash Management - EBS (MOSC)
• Reports

  Answered 35 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 9, 2013 8:57AMPayables and Cash Management - EBS (MOSC)
• 1099 reporting for migrated invoices from lagacy system

  Answered ✓ 136 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 9, 2013 8:51AMPayables and Cash Management - EBS (MOSC)
• Alignment problem with new custom responsibilty.

  Answered 34 views 1 comment 0 points Most recent by AK1234 Oct 9, 2013 7:27AMPayables and Cash Management - EBS (MOSC)