Discussion List

• Has the AP_WFAPPROVAL_PKG been replaced in R12?

  Answered 211 views 1 comment 0 points Most recent by Arnab -Oracle Sep 11, 2013 5:55PMPayables and Cash Management - EBS (MOSC)
• AP-LCM, MAtching invoices

  Answered ✓ 401 views 5 comments 0 points Most recent by Mohammed Ahmad Sep 11, 2013 12:06PMPayables and Cash Management - EBS (MOSC)
• Learn. Connect. Explore with Oracle Support and Services at Oracle OpenWorld

  Answered 21 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 11, 2013 8:23AMPayables and Cash Management - EBS (MOSC)
• Cancelled 3way match PO shipment which is received but not Billed

  Answered ✓ 72 views 2 comments 0 points Most recent by Dilip Talluri Sep 11, 2013 6:43AMPayables and Cash Management - EBS (MOSC)
• Supplier P Card

  Answered 121 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Sep 11, 2013 4:15AMPayables and Cash Management - EBS (MOSC)
• iExpense Accquiting in R12.3

  Answered ✓ 141 views 6 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Sep 11, 2013 4:09AMPayables and Cash Management - EBS (MOSC)
• IBAN_HASH1 & IBAN_HASH2

  Answered ✓ 309 views 3 comments 1 point Most recent by Henny Bastiaansen Sep 11, 2013 3:38AMPayables and Cash Management - EBS (MOSC)
• Advice on quick way of finding suppliers with Bank Account sort codes and Account Nmmbers on a payme

  Answered 93 views 2 comments 0 points Most recent by Hollyberry Sep 11, 2013 12:03AMPayables and Cash Management - EBS (MOSC)
• while creating payment after R12 migrated paymnet docuemnts i.e checks are appearing in duplicate va

  Answered 83 views 5 comments 0 points Most recent by Purvi -Oracle Sep 10, 2013 10:02PMPayables and Cash Management - EBS (MOSC)
• [APP-10209] You are recording as Printed more payments than exist for the payment batch. Re-enter th

  Answered 112 views 6 comments 0 points Most recent by jgrahamavanti Sep 10, 2013 7:56PMPayables and Cash Management - EBS (MOSC)
• AP to GL reconciliation - How to pull all Payables Accounts

  Answered 422 views 5 comments 1 point Most recent by swnrav Sep 10, 2013 7:05PMPayables and Cash Management - EBS (MOSC)
• Question about Approval Management(AME)

  Answered 168 views 4 comments 1 point Most recent by mhkim-Oracle Sep 10, 2013 4:29PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Vendor Payables Invoices (XML file) upload

  Answered 137 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 10, 2013 11:25AMPayables and Cash Management - EBS (MOSC)
• User Enter wrong exchange rates and Invoices from ap gl and other sublegdgers modules are got impact

  Answered 181 views 7 comments 0 points Most recent by Daphna Amal-Oracle Sep 10, 2013 7:03AMPayables and Cash Management - EBS (MOSC)
• Is it other way to do Create accounting final post ?

  Answered 144 views 9 comments 0 points Most recent by Arnab -Oracle Sep 10, 2013 6:37AMPayables and Cash Management - EBS (MOSC)
• AP Invoices - Currency Revaluation R12 - Please I need Advice

  Answered 451 views 5 comments 1 point Most recent by Dilip Talluri Sep 10, 2013 5:46AMPayables and Cash Management - EBS (MOSC)
• Loading EDI Invoice/Vouchers

  Answered 51 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 10, 2013 3:36AMPayables and Cash Management - EBS (MOSC)
• Tracking comments for AP Aging

  Answered 26 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 10, 2013 3:25AMPayables and Cash Management - EBS (MOSC)
• Open balances list definition ( AP trial balances) issue

  Answered 92 views 2 comments 0 points Most recent by SaikatP-Oracle Sep 10, 2013 2:28AMPayables and Cash Management - EBS (MOSC)
• Data of other Operating unit getting visible in Payment Process Request Screen

  Answered 101 views 3 comments 0 points Most recent by SaikatP-Oracle Sep 10, 2013 2:25AMPayables and Cash Management - EBS (MOSC)
• Removing the Delete option from AP invoice Workbench

  Answered 150 views 6 comments 0 points Most recent by user1101487 Sep 9, 2013 10:18PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request - Proposed payment review to include Payee IBAN instead of Payee bank accoun

  Answered 80 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 9, 2013 10:59AMPayables and Cash Management - EBS (MOSC)
• Is there a Preliminary Payment Register report available, showing compiled payments after Build Paym

  Answered 238 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 9, 2013 10:46AMPayables and Cash Management - EBS (MOSC)
• Credit Card Expense marked as personal causing unbalanced expense report

  Answered 218 views 5 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Sep 9, 2013 7:07AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: Expense report line context flexfields

  Answered 199 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Sep 9, 2013 7:04AMPayables and Cash Management - EBS (MOSC)
• Print Check Issue

  Answered 79 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 9, 2013 6:42AMPayables and Cash Management - EBS (MOSC)
• XLA_DISTRIBUTION_LINKS table has journals differ than the GL posted journals.

  Answered 188 views 13 comments 0 points Most recent by Daphna Amal-Oracle Sep 9, 2013 2:21AMPayables and Cash Management - EBS (MOSC)
• Supplier Balance Summary and Detail

  Answered 113 views 3 comments 0 points Most recent by Marcos-Oracle Sep 8, 2013 10:51PMPayables and Cash Management - EBS (MOSC)
• Accounting entries

  Answered 57 views 3 comments 0 points Most recent by Arnab -Oracle Sep 8, 2013 8:29PMPayables and Cash Management - EBS (MOSC)
• Suppliers Import

  Answered 142 views 3 comments 0 points Most recent by Arnab -Oracle Sep 8, 2013 8:19PMPayables and Cash Management - EBS (MOSC)