Discussion List

• July Period error not closing

  Answered 111 views 7 comments 0 points Most recent by George Manasseh Sep 16, 2013 12:20AMPayables and Cash Management - EBS (MOSC)
• intercompany AP importing failed with ZX_TAX_RATE_NOT_EXIST

  Answered 859 views 28 comments 0 points Most recent by Arnab -Oracle Sep 15, 2013 11:41PMPayables and Cash Management - EBS (MOSC)
• Payment Format Validation - Document Payee Bank Number is not working as expected

  Answered ✓ 529 views 2 comments 0 points Most recent by Saikat-Oracle Sep 15, 2013 8:09PMPayables and Cash Management - EBS (MOSC)
• Format Payment instruction is completing with error

  Answered 313 views 3 comments 0 points Most recent by Saikat-Oracle Sep 15, 2013 7:43PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: Make use of the spreadsheet

  Answered 263 views 3 comments 0 points Most recent by Mikelo Sep 13, 2013 1:21PMPayables and Cash Management - EBS (MOSC)
• Per Diem Schedule in iExpenses

  Answered 130 views 3 comments 0 points Most recent by AK1234 Sep 13, 2013 6:33AMPayables and Cash Management - EBS (MOSC)
• In Release 12.1.3 where does the payment file get sent and stored?

  Answered 146 views 2 comments 0 points Most recent by user572941 Sep 13, 2013 6:01AMPayables and Cash Management - EBS (MOSC)
• Web Expenses

  Answered 45 views 2 comments 0 points Most recent by user12281793 Sep 13, 2013 4:54AMPayables and Cash Management - EBS (MOSC)
• Payment Process API's in R12

  Answered 1K views 3 comments 0 points Most recent by Abdullah Ahmed - Oracle Sep 13, 2013 4:28AMPayables and Cash Management - EBS (MOSC)
• How to include external system fields in R12 check printing?

  Answered 41 views 3 comments 0 points Most recent by AK1234 Sep 13, 2013 3:57AMPayables and Cash Management - EBS (MOSC)
• Zero amount Journal entries - for cancelled invoices

  Answered 97 views 2 comments 0 points Most recent by Martin VE Sep 13, 2013 3:52AMPayables and Cash Management - EBS (MOSC)
• Partial Prepayment

  Answered 154 views 4 comments 0 points Most recent by Dilip Talluri Sep 12, 2013 11:15PMPayables and Cash Management - EBS (MOSC)
• Supplier Open Balance Letter

  Answered ✓ 338 views 5 comments 0 points Most recent by Marcos-Oracle Sep 12, 2013 10:30PMPayables and Cash Management - EBS (MOSC)
• Old 11i data missing in in Upgraded R12

  Answered 123 views 1 comment 0 points Most recent by Wim vd Veer Sep 12, 2013 10:13PMPayables and Cash Management - EBS (MOSC)
• i would like to setup voucher number for witholding tax invoices after generated automaic

  Answered ✓ 164 views 3 comments 1 point Most recent by Arnab -Oracle Sep 12, 2013 6:07PMPayables and Cash Management - EBS (MOSC)
• Reporting on Supplier Invoices with Account Distribution

  Answered 37 views 1 comment 0 points Most recent by Taj. Sep 12, 2013 10:37AMPayables and Cash Management - EBS (MOSC)
• Payee Not Null & Payment Batch Limit Validation & IBAN Not Null

  Answered ✓ 148 views 4 comments 0 points Most recent by cvdam0908 Sep 12, 2013 6:24AMPayables and Cash Management - EBS (MOSC)
• Create Accounting - Secondary Ledger Representation

  Answered ✓ 317 views 5 comments 0 points Most recent by User_2025-10-16-06-16-50-051 Sep 12, 2013 4:56AMPayables and Cash Management - EBS (MOSC)
• error during schedule of Accrual (Recurring Entries)

  Answered ✓ 80 views 5 comments 0 points Most recent by User528975 Sep 12, 2013 1:45AMPayables and Cash Management - EBS (MOSC)
• Country of Origin - Supplier Setup

  Answered ✓ 1.4K views 2 comments 0 points Most recent by Dilip Talluri Sep 12, 2013 1:45AMPayables and Cash Management - EBS (MOSC)
• Supplier Balances

  Answered ✓ 471 views 12 comments 1 point Most recent by Abdul Rehman KU Sep 12, 2013 1:17AMPayables and Cash Management - EBS (MOSC)
• How to identify special characters in Supplier address and Bank details

  Answered 223 views 2 comments 0 points Most recent by User_2025-10-17-02-32-40-126 Sep 12, 2013 1:05AMPayables and Cash Management - EBS (MOSC)
• Check Format report issue

  Answered 56 views 7 comments 0 points Most recent by user7047463 Sep 12, 2013 12:40AMPayables and Cash Management - EBS (MOSC)
• How to add ATTRIBUTE1 column in the Period Close Exceptions Report output?

  Answered 39 views 1 comment 1 point Most recent by Marcos-Oracle Sep 11, 2013 10:45PMPayables and Cash Management - EBS (MOSC)
• SLA setup at upgrade to R12.1.3 - Merge Matching Lines: DR/CR

  Answered 156 views 2 comments 0 points Most recent by User_2025-10-08-21-52-51-499 Sep 11, 2013 10:03PMPayables and Cash Management - EBS (MOSC)
• Creating accounting program completed withwarning as intercompany balancing was unable to generate t

  Answered 991 views 4 comments 1 point Most recent by Dilip Talluri Sep 11, 2013 9:34PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice and expense charge to employee and other supplier

  Answered 142 views 10 comments 0 points Most recent by user11972487 Sep 11, 2013 9:33PMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice

  Answered 175 views 3 comments 0 points Most recent by NehaNG-Oracle Sep 11, 2013 8:49PMPayables and Cash Management - EBS (MOSC)
• Subledger Accounting

  Answered 51 views 1 comment 0 points Most recent by Krithivasan N Sep 11, 2013 8:48PMPayables and Cash Management - EBS (MOSC)
• Has the AP_WFAPPROVAL_PKG been replaced in R12?

  Answered 214 views 1 comment 0 points Most recent by Arnab -Oracle Sep 11, 2013 5:55PMPayables and Cash Management - EBS (MOSC)