Discussion List

• Invoice Transaction Transfer to GL

  Answered ✓ 488 views 6 comments 0 points Most recent by Purvi -Oracle Sep 17, 2013 9:34PMPayables and Cash Management - EBS (MOSC)
• SQL Script to find Document name and document numbers (check numbers) assigned to payments in oracle

  Answered ✓ 347 views 5 comments 0 points Most recent by Arnab -Oracle Sep 17, 2013 7:21PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instruction / Encryption

  Answered 391 views 6 comments 0 points Most recent by user10229350 Sep 17, 2013 6:50PMPayables and Cash Management - EBS (MOSC)
• removal of approve link in workflow mailer notification

  Answered 293 views 5 comments 0 points Most recent by Purvi -Oracle Sep 17, 2013 6:43PMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance report Showing negative difference

  Answered 150 views 4 comments 0 points Most recent by Purvi -Oracle Sep 17, 2013 6:40PMPayables and Cash Management - EBS (MOSC)
• How does the system calculate totals on the invoice approval status report?

  Answered ✓ 173 views 5 comments 0 points Most recent by Arnab -Oracle Sep 17, 2013 4:44PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval

  Answered 47 views 3 comments 0 points Most recent by user12240587 Sep 17, 2013 7:42AMPayables and Cash Management - EBS (MOSC)
• R12.1.3: Error when clicking on accounting tab in the supplier HTML page

  Answered 160 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 17, 2013 7:38AMPayables and Cash Management - EBS (MOSC)
• MAX TOTAL AMOUNT holds are not applied on AP Invoice while tolerances are set

  Answered 444 views 4 comments 0 points Most recent by Wilro Markwat Sep 17, 2013 5:03AMPayables and Cash Management - EBS (MOSC)
• Unable to close july period

  Answered 76 views 10 comments 0 points Most recent by George Manasseh Sep 17, 2013 3:06AMPayables and Cash Management - EBS (MOSC)
• ** NEW ** Troubleshooting Assistant for AP Accounting is Now Available - Note 1573154.2

  466 views 10 comments 1 point Most recent by Daphna Amal-Oracle Sep 17, 2013 1:36AMPayables and Cash Management - EBS (MOSC)
• APTB New Build does not return data

  Answered 102 views 12 comments 0 points Most recent by User245564 Sep 17, 2013 1:19AMPayables and Cash Management - EBS (MOSC)
• Default Folder

  Answered 266 views 7 comments 0 points Most recent by Ruby-OC Sep 16, 2013 10:39PMPayables and Cash Management - EBS (MOSC)
• period closing exception report

  Answered 91 views 3 comments 0 points Most recent by user9275313 Sep 16, 2013 9:12PMPayables and Cash Management - EBS (MOSC)
• Supplier holds for invoice

  Answered 206 views 4 comments 0 points Most recent by Saikat-Oracle Sep 16, 2013 8:58PMPayables and Cash Management - EBS (MOSC)
• create accounting completed warning.. output came out in xml format

  Answered 462 views 5 comments 0 points Most recent by Saikat-Oracle Sep 16, 2013 8:55PMPayables and Cash Management - EBS (MOSC)
• R12 - Maximum Documents per Payment setting of Payment Process Profile not applied

  Answered ✓ 552 views 5 comments 0 points Most recent by Saikat-Oracle Sep 16, 2013 8:34PMPayables and Cash Management - EBS (MOSC)
• Access to Payment Template

  Answered 65 views 1 comment 0 points Most recent by Purvi -Oracle Sep 16, 2013 8:05PMPayables and Cash Management - EBS (MOSC)
• Import Supplier Bank Accounts and assign it at address level

  Answered 182 views 1 comment 0 points Most recent by Purvi -Oracle Sep 16, 2013 8:01PMPayables and Cash Management - EBS (MOSC)
• Buyer Commission

  Answered 41 views 3 comments 0 points Most recent by Purvi -Oracle Sep 16, 2013 7:45PMPayables and Cash Management - EBS (MOSC)
• Accrual Reconciliation Load Run

  Answered 411 views 4 comments 2 points Most recent by Redford-OC Sep 16, 2013 1:12PMPayables and Cash Management - EBS (MOSC)
• How to correct wrong amount entered in matching PO form for a CM?

  Answered ✓ 171 views 6 comments 0 points Most recent by Mohammed Ahmad Sep 16, 2013 11:59AMPayables and Cash Management - EBS (MOSC)
• September 2013 RPCs are now released

  76 views 2 comments 0 points Most recent by Annemarie Provisero-Oracle Sep 16, 2013 7:35AMPayables and Cash Management - EBS (MOSC)
• payment anomaly

  Answered 47 views 3 comments 0 points Most recent by Dilip Talluri Sep 16, 2013 6:14AMPayables and Cash Management - EBS (MOSC)
• AP Payment validation

  Answered 105 views 8 comments 0 points Most recent by user11986799 Sep 16, 2013 6:02AMPayables and Cash Management - EBS (MOSC)
• R12 AP Invoice Distribution - Context Sensitive DFF based on OU

  Answered 552 views 16 comments 1 point Most recent by Dilip Talluri Sep 16, 2013 4:03AMPayables and Cash Management - EBS (MOSC)
• Oracle Payments - AP Payment Validations

  Answered 123 views 2 comments 0 points Most recent by Seeker2511 Sep 16, 2013 3:25AMPayables and Cash Management - EBS (MOSC)
• Troubleshoot Payment transmission

  Answered 180 views 5 comments 0 points Most recent by user572941 Sep 16, 2013 3:21AMPayables and Cash Management - EBS (MOSC)
• Day Report- in Oracle Finacials R12

  Answered 31 views 3 comments 0 points Most recent by Marcos-Oracle Sep 16, 2013 12:58AMPayables and Cash Management - EBS (MOSC)
• With holding tax in payable

  Answered 402 views 17 comments 0 points Most recent by George Manasseh Sep 16, 2013 12:30AMPayables and Cash Management - EBS (MOSC)