Discussion List

• What does the program, "Validate Application Accounting Definition" (XLAABACR), do?

  Answered 461 views 7 comments 0 points Most recent by User_2025-10-08-14-07-50-343 Sep 27, 2013 10:44AMPayables and Cash Management - EBS (MOSC)
• Payment Templates

  Answered 59 views 5 comments 0 points Most recent by Arun Kumar - Oracle Sep 27, 2013 7:38AMPayables and Cash Management - EBS (MOSC)
• Batch Payment

  Answered 52 views 2 comments 0 points Most recent by CraigX Sep 27, 2013 6:11AMPayables and Cash Management - EBS (MOSC)
• Expense Report

  Answered 79 views 4 comments 0 points Most recent by CraigX Sep 27, 2013 5:55AMPayables and Cash Management - EBS (MOSC)
• Auto save for expense report

  Answered 27 views 1 comment 0 points Most recent by User_2025-10-14-10-37-39-517 Sep 27, 2013 5:46AMPayables and Cash Management - EBS (MOSC)
• 11i and R12 functionality, form level, etc.., changes after upgrade

  Answered 144 views 3 comments 1 point Most recent by Pavan Kumar.D Sep 27, 2013 3:21AMPayables and Cash Management - EBS (MOSC)
• Invoices with never validated status/ Needs revalidation status , does not allow to do any changes/

  Answered 1.2K views 9 comments 0 points Most recent by user12148042 Sep 27, 2013 2:23AMPayables and Cash Management - EBS (MOSC)
• Suppliers Data Migration - Global Suppliers/Supplier Sites

  Answered ✓ 107 views 2 comments 0 points Most recent by Dilip Talluri Sep 27, 2013 12:49AMPayables and Cash Management - EBS (MOSC)
• how to EFT file sent to folder location

  Answered 196 views 3 comments 0 points Most recent by Arnab -Oracle Sep 26, 2013 7:26PMPayables and Cash Management - EBS (MOSC)
• Supplier data extraction

  Answered 123 views 3 comments 0 points Most recent by Purvi -Oracle Sep 26, 2013 6:36PMPayables and Cash Management - EBS (MOSC)
• Our cheques are not printing correctly on our regualr laser printer

  Answered 64 views 1 comment 0 points Most recent by Taj. Sep 26, 2013 8:44AMPayables and Cash Management - EBS (MOSC)
• Expense Report Workflow notification

  Answered 130 views 2 comments 0 points Most recent by User515352-OC Sep 26, 2013 8:44AMPayables and Cash Management - EBS (MOSC)
• Intercompany AP Invoice (from Inventory) is Missing Project Information

  Answered 127 views 8 comments 0 points Most recent by Darma Adiapen Sep 26, 2013 5:55AMPayables and Cash Management - EBS (MOSC)
• IExpense report unable to approve...

  Answered 107 views 1 comment 0 points Most recent by User_2025-10-14-10-37-39-517 Sep 26, 2013 5:27AMPayables and Cash Management - EBS (MOSC)
• Payment Process

  Answered 20 views 1 comment 0 points Most recent by User_2025-09-18-15-36-19-679 Sep 26, 2013 5:01AMPayables and Cash Management - EBS (MOSC)
• 11i Is it possible to get a list of all error messages related to failure to create a vendor?

  Answered 21 views 2 comments 0 points Most recent by Laura Castillo Sep 26, 2013 4:54AMPayables and Cash Management - EBS (MOSC)
• How to pay Multiple PPP's ( mutiple Bank accounts)on one PPR

  Answered 147 views 2 comments 1 point Most recent by Martin VE Sep 26, 2013 4:46AMPayables and Cash Management - EBS (MOSC)
• How to customize Expense Report Printable Page

  Answered 132 views 4 comments 0 points Most recent by Anna Yang Sep 25, 2013 11:51PMPayables and Cash Management - EBS (MOSC)
• does anyone got BR110 document for Financials module (GL, AP, AR, FA, CM) for Release 12

  Answered 109 views 1 comment 0 points Most recent by CA Sumit-Oracle Sep 25, 2013 11:22PMPayables and Cash Management - EBS (MOSC)
• WEB ADI

  Answered 99 views 1 comment 2 points Most recent by Krithivasan N Sep 25, 2013 9:35PMPayables and Cash Management - EBS (MOSC)
• Only Prepayment invoices detail with supplier wise against particual account

  Answered 33 views 1 comment 0 points Most recent by Arnab -Oracle Sep 25, 2013 8:46PMPayables and Cash Management - EBS (MOSC)
• Modifications to Checks

  Answered ✓ 32 views 1 comment 0 points Most recent by Arnab -Oracle Sep 25, 2013 6:08PMPayables and Cash Management - EBS (MOSC)
• default_payment_method_code not populated

  Answered ✓ 489 views 12 comments 0 points Most recent by OraLearner Sep 25, 2013 5:23PMPayables and Cash Management - EBS (MOSC)
• Internet Expense Audit

  Answered 106 views 2 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Sep 25, 2013 8:24AMPayables and Cash Management - EBS (MOSC)
• Is there any possibility to escalate the AP hold workflow notification to the approver's supervisor

  Answered 147 views 1 comment 0 points Most recent by AK1234 Sep 25, 2013 8:18AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: Multi operation units

  Answered 46 views 1 comment 0 points Most recent by Dilip Talluri Sep 25, 2013 7:04AMPayables and Cash Management - EBS (MOSC)
• Old Invoices Updated by APPSMGR

  Answered 531 views 1 comment 0 points Most recent by Dilip Talluri Sep 25, 2013 5:59AMPayables and Cash Management - EBS (MOSC)
• 11i: Error in the Supplier Open Interface Import (Supplier Name Already Exists)

  Answered 89 views 1 comment 0 points Most recent by Dilip Talluri Sep 25, 2013 4:11AMPayables and Cash Management - EBS (MOSC)
• Unapply Prepayments from the standard invoice beacuse to correct the distributions of that prepaymen

  Answered 289 views 12 comments 0 points Most recent by Dilip Talluri Sep 25, 2013 3:59AMPayables and Cash Management - EBS (MOSC)
• Match Credit Memos to Standard invoices

  Answered ✓ 397 views 1 comment 0 points Most recent by Krithivasan N Sep 25, 2013 2:52AMPayables and Cash Management - EBS (MOSC)