Discussion List

• Duplicate vendor site show in invoice workbetch

  Answered 204 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 ✓ 395 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 189 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 436 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 125 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 75 views 2 comments 0 points Most recent by Saikat-Oracle Oct 13, 2013 12:18AMPayables 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 281 views 6 comments 0 points Most recent by Saikat-Oracle Oct 12, 2013 11:02PMPayables and Cash Management - EBS (MOSC)
• Supplier Payment History ending with error with "ORA-24324: service handle not initialized"

  Answered 188 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 407 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 97 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 113 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 ✓ 304 views 5 comments 1 point Most recent by Arun Kumar - Oracle Oct 11, 2013 1:44PMPayables and Cash Management - EBS (MOSC)
• Payment Methods

  Answered 241 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 221 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 45 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 178 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 243 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 233 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 90 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 289 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 99 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 179 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 188 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 301 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 78 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 125 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 193 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 99 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 127 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 10, 2013 7:55AMPayables and Cash Management - EBS (MOSC)