Discussion List

• Help with this SQL

  Answered 65 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 29, 2013 9:54AMPayables and Cash Management - EBS (MOSC)
• Payments via PPR remain on status Formatting

  Answered 985 views 4 comments 0 points Most recent by Henny Bastiaansen Aug 29, 2013 5:22AMPayables and Cash Management - EBS (MOSC)
• Trade Discount

  Answered 54 views 1 comment 0 points Most recent by Mohammed Ahmad Aug 29, 2013 4:32AMPayables and Cash Management - EBS (MOSC)
• "The External Bank Account Already Exists"

  Answered ✓ 765 views 9 comments 0 points Most recent by User484972 Aug 29, 2013 4:00AMPayables and Cash Management - EBS (MOSC)
• Payment Terms setup

  Answered 225 views 5 comments 0 points Most recent by Mohammed Ahmad Aug 29, 2013 2:24AMPayables and Cash Management - EBS (MOSC)
• single_trx.sql running long and consuming all parallel servers

  Answered 147 views 4 comments 0 points Most recent by Arnab -Oracle Aug 29, 2013 1:54AMPayables and Cash Management - EBS (MOSC)
• Payment Instruction LOV not showing- Send Separate Remittance Advices Request

  Answered ✓ 434 views 2 comments 1 point Most recent by Srujana-Oracle Aug 29, 2013 12:45AMPayables and Cash Management - EBS (MOSC)
• Oracle Loans approval through AME or Position Hierarchy?

  Answered ✓ 98 views 3 comments 0 points Most recent by user12084064 Aug 29, 2013 12:34AMPayables and Cash Management - EBS (MOSC)
• Issues With Email Delivery

  Answered 154 views 9 comments 0 points Most recent by MYKab Aug 28, 2013 10:05PMPayables and Cash Management - EBS (MOSC)
• upload the rdf file via ftp(binary mode), encounter : Unable to open file '/u01/DEV/devappl/ja/11.5.

  Answered 194 views 4 comments 0 points Most recent by Saikat-Oracle Aug 28, 2013 6:47PMPayables and Cash Management - EBS (MOSC)
• How to update ap_invoices_all.exclusive_payment_flag by script ?

  Answered 356 views 6 comments 0 points Most recent by Saikat-Oracle Aug 28, 2013 6:42PMPayables and Cash Management - EBS (MOSC)
• Pament cleared but Un-accounted

  Answered 254 views 3 comments 0 points Most recent by Saikat-Oracle Aug 28, 2013 6:40PMPayables and Cash Management - EBS (MOSC)
• OIE "Audit" via Concurrent Request

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 28, 2013 10:26AMPayables and Cash Management - EBS (MOSC)
• R12 - Difference between 'Open Account Balances Listing' and 'Accounts Payables Trial Balance' repor

  Answered ✓ 608 views 1 comment 0 points Most recent by Arnab -Oracle Aug 28, 2013 5:13AMPayables and Cash Management - EBS (MOSC)
• Expense Report Template end dated expense types still appearing for selection

  Answered ✓ 200 views 3 comments 1 point Most recent by user13812877 Aug 28, 2013 3:40AMPayables and Cash Management - EBS (MOSC)
• Can the Disbursement System Options: Enterprise-wide be defined at Legal Entity level instead of at

  Answered ✓ 136 views 6 comments 0 points Most recent by Dilip Talluri Aug 28, 2013 1:59AMPayables and Cash Management - EBS (MOSC)
• Help required regarding payables payment data loading of invoces

  Answered 74 views 2 comments 0 points Most recent by Dilip Talluri Aug 28, 2013 1:55AMPayables and Cash Management - EBS (MOSC)
• payment API

  Answered ✓ 715 views 10 comments 0 points Most recent by Arnab -Oracle Aug 28, 2013 1:08AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval History window shows 'FUTURE' status in the Action field. Why?

  Answered 425 views 1 comment 0 points Most recent by Rajesh Rajangam-Oracle Aug 28, 2013 12:59AMPayables and Cash Management - EBS (MOSC)
• Prepayment Invoice showing wrong Balance

  Answered 299 views 18 comments 0 points Most recent by Arnab -Oracle Aug 28, 2013 12:07AMPayables and Cash Management - EBS (MOSC)
• R12 : Project Supplier account generator issue

  Answered 169 views 3 comments 0 points Most recent by User13528684-Oracle Aug 27, 2013 8:32PMPayables and Cash Management - EBS (MOSC)
• Unable to fix Invoice Data Validation Signature ID 219

  Answered 206 views 12 comments 0 points Most recent by User13528684-Oracle Aug 27, 2013 8:29PMPayables and Cash Management - EBS (MOSC)
• Invoice description on Seperate Remittance Advice rtf

  Answered 91 views 3 comments 0 points Most recent by User13528684-Oracle Aug 27, 2013 8:07PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Invoice Attachment API

  Answered 467 views 2 comments 0 points Most recent by User13528684-Oracle Aug 27, 2013 8:05PMPayables and Cash Management - EBS (MOSC)
• Payment Instruction Register

  Answered 302 views 2 comments 0 points Most recent by User13528684-Oracle Aug 27, 2013 7:54PMPayables and Cash Management - EBS (MOSC)
• Query to get Supplier contact phone

  Answered 256 views 4 comments 0 points Most recent by User13528684-Oracle Aug 27, 2013 7:51PMPayables and Cash Management - EBS (MOSC)
• AME approval for TDS invoices

  Answered 87 views 4 comments 0 points Most recent by User13528684-Oracle Aug 27, 2013 7:42PMPayables and Cash Management - EBS (MOSC)
• PPR 'Pay Through Date' vs. 'Additional Pay Thru Days' on PPR Template

  Answered 808 views 2 comments 0 points Most recent by user5353281 Aug 27, 2013 10:40AMPayables and Cash Management - EBS (MOSC)
• Insufficient funds exist for this invoice

  Answered ✓ 695 views 5 comments 0 points Most recent by HSZ Aug 26, 2013 8:25PMPayables and Cash Management - EBS (MOSC)
• Best Practice - Corporate Credit Card

  Answered ✓ 503 views 2 comments 0 points Most recent by Krithivasan N Aug 26, 2013 7:02PMPayables and Cash Management - EBS (MOSC)