Discussion List

• Payable Account Analysis Report Replacement in R12

  Answered 162 views 2 comments 0 points Most recent by Mohammed Ahmad Sep 8, 2013 1:58AMPayables and Cash Management - EBS (MOSC)
• Payment Accounting Issue

  Answered 343 views 10 comments 0 points Most recent by User_2025-09-24-06-54-38-536 Sep 7, 2013 11:36PMPayables and Cash Management - EBS (MOSC)
• Voucher Number - Payables Interface Behaviour

  Answered 400 views 8 comments 0 points Most recent by User_3VMWB Sep 7, 2013 11:22PMPayables and Cash Management - EBS (MOSC)
• How to get invoice accounting status and invoice due date from data base?

  Answered ✓ 685 views 9 comments 1 point Most recent by Arnab -Oracle Sep 7, 2013 10:33PMPayables and Cash Management - EBS (MOSC)
• Responsibility to restrict data

  Answered 118 views 4 comments 0 points Most recent by LMartin Sep 6, 2013 10:36AMPayables and Cash Management - EBS (MOSC)
• 'REJECTED' in AP_INVOICES_INTERFACE but do not show up in AP_INTERFACE_REJECTIONS

  Answered 704 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 6, 2013 9:09AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Invoices in a Closed Period in 11i --- steps to be taken prior to R12 Upgrade ?

  Answered 70 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2013 8:49AMPayables and Cash Management - EBS (MOSC)
• In 11i --- 97 Prepayment in closed period have invalid amount remaining

  Answered 42 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2013 8:38AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Approval status is changed from Required to Not Required on initiation

  Answered 233 views 1 comment 0 points Most recent by User_2025-09-18-15-36-19-679 Sep 6, 2013 7:30AMPayables and Cash Management - EBS (MOSC)
• Front end form to view errored or rejected AP invoices during Payables Import

  Answered 417 views 5 comments 1 point Most recent by Dilip Talluri Sep 6, 2013 6:41AMPayables and Cash Management - EBS (MOSC)
• How to restrict access to vendors across multiple ledgers

  Answered 119 views 3 comments 0 points Most recent by user12213297 Sep 6, 2013 5:13AMPayables and Cash Management - EBS (MOSC)
• Internet Expense - Expense Report Export - error Missing Payment Method

  Answered 231 views 4 comments 0 points Most recent by User430975 Sep 6, 2013 3:34AMPayables and Cash Management - EBS (MOSC)
• Error Value xxx for the flexfield segment yyy does not exist in the value set XXxxxx

  Answered 1.1K views 4 comments 0 points Most recent by Arnab -Oracle Sep 6, 2013 1:38AMPayables and Cash Management - EBS (MOSC)
• Cross Currency Payments

  Answered 92 views 2 comments 0 points Most recent by Arnab -Oracle Sep 6, 2013 12:21AMPayables and Cash Management - EBS (MOSC)
• Same bank accounts for 2 suppliers in R12 instance

  Answered ✓ 502 views 6 comments 1 point Most recent by Arnab -Oracle Sep 5, 2013 11:00PMPayables and Cash Management - EBS (MOSC)
• Supplier Remittance Advice Subject Modification

  Answered 291 views 3 comments 0 points Most recent by User_2025-09-17-12-47-21-415 Sep 5, 2013 10:38PMPayables and Cash Management - EBS (MOSC)
• Open Interface Invoices

  Answered 157 views 2 comments 0 points Most recent by user12084064 Sep 5, 2013 8:34PMPayables and Cash Management - EBS (MOSC)
• R12 - Brazilian Additional Information

  Answered 352 views 4 comments 0 points Most recent by Purvi -Oracle Sep 5, 2013 5:58PMPayables and Cash Management - EBS (MOSC)
• Changing a RTF Template used to print Checks out of Payables

  Answered 92 views 1 comment 0 points Most recent by user598196 Sep 5, 2013 11:55AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: Report Status

  Answered 606 views 7 comments 0 points Most recent by Dilip Talluri Sep 5, 2013 11:22AMPayables and Cash Management - EBS (MOSC)
• How to turn off iexpense notification that iexpense is approved in iexpense

  Answered ✓ 424 views 5 comments 0 points Most recent by user9026389 Sep 5, 2013 9:00AMPayables and Cash Management - EBS (MOSC)
• How to post accounted partial transactions to GL successfully

  Answered 295 views 14 comments 0 points Most recent by Dilip Talluri Sep 5, 2013 7:11AMPayables and Cash Management - EBS (MOSC)
• Track as asset is not ticked (Match invoice with PO)

  Answered 159 views 14 comments 0 points Most recent by User_2025-09-22-14-53-59-034 Sep 5, 2013 12:50AMPayables and Cash Management - EBS (MOSC)
• Payable invoice matching

  Answered 355 views 7 comments 0 points Most recent by Manish Kapoor- OC-Oracle Sep 5, 2013 12:17AMPayables and Cash Management - EBS (MOSC)
• AP line while upgrade

  Answered 46 views 4 comments 0 points Most recent by Manish Kapoor- OC-Oracle Sep 4, 2013 11:51PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10250,,How to resolve?

  Answered 155 views 6 comments 0 points Most recent by user12084064 Sep 4, 2013 5:20PMPayables and Cash Management - EBS (MOSC)
• Process Prepaid Invoice on a PO

  Answered 130 views 4 comments 0 points Most recent by Dilip Talluri Sep 4, 2013 12:46PMPayables and Cash Management - EBS (MOSC)
• Create new policy in iExpenses

  Answered 145 views 4 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Sep 4, 2013 10:46AMPayables and Cash Management - EBS (MOSC)
• How can I change the sort criteria for the R12 Cash Requirements Report?

  Answered 79 views 2 comments 0 points Most recent by User_2025-10-10-07-35-53-355 Sep 4, 2013 10:39AMPayables and Cash Management - EBS (MOSC)
• R12.1.2 SEPA Credit Transfer has invalid characters, namely an underscore

  Answered ✓ 149 views 3 comments 0 points Most recent by user12018798 Sep 4, 2013 8:13AMPayables and Cash Management - EBS (MOSC)