Discussion List

• Oracle iExpenses workflow in 11i

  Answered 48 views 2 comments 0 points Most recent by User466159-OC Aug 13, 2013 6:24PMPayables and Cash Management - EBS (MOSC)
• AP INVOICE APPROVAL ERROR

  Answered 640 views 5 comments 0 points Most recent by Ram KK Aug 13, 2013 8:36AMPayables and Cash Management - EBS (MOSC)
• Payment for multiple OUs

  Answered 204 views 3 comments 0 points Most recent by Dilip Talluri Aug 13, 2013 6:32AMPayables and Cash Management - EBS (MOSC)
• Incorrect payment checks sequence when run payment process request

  Answered ✓ 269 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 13, 2013 5:07AMPayables and Cash Management - EBS (MOSC)
• Payment Method LOVs is empty in Payment screen.

  Answered 274 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 13, 2013 1:09AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import in R12

  Answered ✓ 1.6K views 4 comments 0 points Most recent by User13528684-Oracle Aug 12, 2013 9:21PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - REJECTED invoices in Payables - Form/WebPage Name

  Answered 87 views 6 comments 0 points Most recent by User13528684-Oracle Aug 12, 2013 9:03PMPayables and Cash Management - EBS (MOSC)
• Questoin about "PPR Rejects Unrelated Payments Due To "FAILED_BY_RELATED_DOCUMENT" [ID 1414223.1]"

  Answered 85 views 4 comments 0 points Most recent by user11975091 Aug 12, 2013 10:52AMPayables and Cash Management - EBS (MOSC)
• Shortcuts

  Answered 65 views 6 comments 0 points Most recent by Taj. Aug 12, 2013 7:14AMPayables and Cash Management - EBS (MOSC)
• regd FAH

  Answered 58 views 2 comments 0 points Most recent by Jay K Aug 12, 2013 7:04AMPayables and Cash Management - EBS (MOSC)
• OIE Attachments visible in Public Catalog

  Answered 69 views 2 comments 0 points Most recent by Ruud Kienhuis Aug 12, 2013 12:46AMPayables and Cash Management - EBS (MOSC)
• Query Invoices through forms using an alternate supplier name (Mandarin)

  Answered 77 views 3 comments 0 points Most recent by User_2025-10-15-03-53-06-860 Aug 12, 2013 12:44AMPayables and Cash Management - EBS (MOSC)
• Are you using the Master GDF Proactively ?

  140 views 3 comments 1 point Most recent by George Manasseh Aug 12, 2013 12:19AMPayables and Cash Management - EBS (MOSC)
• Invoice Unable to match to Receipt

  Answered 493 views 12 comments 0 points Most recent by Dilip Talluri Aug 12, 2013 12:14AMPayables and Cash Management - EBS (MOSC)
• EXPENSE REPORT ISSUES

  Answered 242 views 7 comments 0 points Most recent by User13528684-Oracle Aug 11, 2013 11:10PMPayables and Cash Management - EBS (MOSC)
• Payment hold not working

  Answered 214 views 8 comments 0 points Most recent by User13528684-Oracle Aug 11, 2013 10:18PMPayables and Cash Management - EBS (MOSC)
• LIVE ADVISOR WEBCAST on 14-Aug-13: Everything You Need to Know About Oracle Payments

  Answered 69 views 2 comments 0 points Most recent by Arnab -Oracle Aug 11, 2013 8:00PMPayables and Cash Management - EBS (MOSC)
• R12: Build error saying

  Answered 454 views 8 comments 0 points Most recent by Saikat-Oracle Aug 9, 2013 11:55PMPayables and Cash Management - EBS (MOSC)
• Payment Entry Error

  Answered 109 views 8 comments 0 points Most recent by Saikat-Oracle Aug 9, 2013 11:50PMPayables and Cash Management - EBS (MOSC)
• Payment Hold

  Answered 215 views 4 comments 0 points Most recent by Saikat-Oracle Aug 9, 2013 11:29PMPayables and Cash Management - EBS (MOSC)
• How to mass cancel of receipts

  Answered 66 views 5 comments 0 points Most recent by Saikat-Oracle Aug 9, 2013 11:17PMPayables and Cash Management - EBS (MOSC)
• Patch 9559145: Payables Applications R12.1 for NLS Generic Platform - SUPPLIER MERGE PROGRAM FINISHE

  42 views 2 comments 0 points Most recent by Saikat-Oracle Aug 9, 2013 11:08PMPayables and Cash Management - EBS (MOSC)
• Creating Accounting Error:

  Answered ✓ 208 views 5 comments 0 points Most recent by Saikat-Oracle Aug 9, 2013 10:43PMPayables and Cash Management - EBS (MOSC)
• why the value of external_bank_account_id = -1 in the AP_CHECKS_ALL table

  Answered 195 views 5 comments 0 points Most recent by Saikat-Oracle Aug 9, 2013 10:25PMPayables and Cash Management - EBS (MOSC)
• Mutiple distributions for single invoice line throgh AP invoice import

  Answered 229 views 3 comments 0 points Most recent by Saikat-Oracle Aug 9, 2013 10:13PMPayables and Cash Management - EBS (MOSC)
• Authorization and Settlement with Delta Amounts in Oracle Payments

  Answered 31 views 2 comments 0 points Most recent by Saikat-Oracle Aug 9, 2013 10:07PMPayables and Cash Management - EBS (MOSC)
• Putting a hold on all unapproved transactions on payables

  Answered 34 views 3 comments 0 points Most recent by Saikat-Oracle Aug 9, 2013 10:05PMPayables and Cash Management - EBS (MOSC)
• Restrict access to a bank account on a Responsibility or User

  Answered 573 views 2 comments 0 points Most recent by Saikat-Oracle Aug 9, 2013 9:34PMPayables and Cash Management - EBS (MOSC)
• Sweeping Payables Period - FRM:41830" List of values contains no entries"

  Answered 84 views 2 comments 0 points Most recent by Saikat-Oracle Aug 9, 2013 9:24PMPayables and Cash Management - EBS (MOSC)
• User who validated and accounted the invoice

  95 views 4 comments 0 points Most recent by Saikat-Oracle Aug 9, 2013 9:18PMPayables and Cash Management - EBS (MOSC)