Discussion List

• R12: Build error saying

  Answered 459 views 8 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 11:55PMPayables and Cash Management - EBS (MOSC)
• Payment Entry Error

  Answered 106 views 8 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 11:50PMPayables and Cash Management - EBS (MOSC)
• Payment Hold

  Answered 213 views 4 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 11:29PMPayables and Cash Management - EBS (MOSC)
• How to mass cancel of receipts

  Answered 63 views 5 comments 0 points Most recent by SaikatP-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

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

  Answered ✓ 206 views 5 comments 0 points Most recent by SaikatP-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 190 views 5 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 10:25PMPayables and Cash Management - EBS (MOSC)
• Mutiple distributions for single invoice line throgh AP invoice import

  Answered 225 views 3 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 10:13PMPayables and Cash Management - EBS (MOSC)
• Authorization and Settlement with Delta Amounts in Oracle Payments

  Answered 29 views 2 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 10:07PMPayables and Cash Management - EBS (MOSC)
• Putting a hold on all unapproved transactions on payables

  Answered 33 views 3 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 10:05PMPayables and Cash Management - EBS (MOSC)
• Restrict access to a bank account on a Responsibility or User

  Answered 570 views 2 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 9:34PMPayables and Cash Management - EBS (MOSC)
• Sweeping Payables Period - FRM:41830" List of values contains no entries"

  Answered 78 views 2 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 9:24PMPayables and Cash Management - EBS (MOSC)
• User who validated and accounted the invoice

  97 views 4 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 9:18PMPayables and Cash Management - EBS (MOSC)
• Invoice Issue

  Answered 42 views 3 comments 0 points Most recent by SaikatP-Oracle Aug 9, 2013 8:42PMPayables and Cash Management - EBS (MOSC)
• "Calculate Tax" flag?

  Answered ✓ 404 views 5 comments 0 points Most recent by Arnab -Oracle Aug 9, 2013 8:04AMPayables and Cash Management - EBS (MOSC)
• Tax Authority & Withholding Tax - R12

  Answered 196 views 1 comment 1 point Most recent by Dilip Talluri Aug 9, 2013 4:51AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10046: Enter a number between 1 and 999

  Answered 120 views 7 comments 0 points Most recent by Daphna Amal-Oracle Aug 9, 2013 3:21AMPayables and Cash Management - EBS (MOSC)
• R12 Payments: Is it possible to group supplier payments for several OUs at Entity Level?

  Answered 57 views 1 comment 1 point Most recent by Daphna Amal-Oracle Aug 9, 2013 2:40AMPayables and Cash Management - EBS (MOSC)
• Cost Center Owners - Internet Expenses

  Answered 136 views 3 comments 0 points Most recent by Dilip Talluri Aug 8, 2013 11:22PMPayables and Cash Management - EBS (MOSC)
• MasterCard CDF3 Transaction Loader and Validation Program

  Answered ✓ 823 views 4 comments 0 points Most recent by Carol Aug 8, 2013 8:46AMPayables and Cash Management - EBS (MOSC)
• payments tables

  Answered ✓ 1.2K views 3 comments 2 points Most recent by user7035408 Aug 8, 2013 8:01AMPayables and Cash Management - EBS (MOSC)
• Unable to enter invoice

  Answered 98 views 7 comments 0 points Most recent by CraigX Aug 8, 2013 5:30AMPayables and Cash Management - EBS (MOSC)
• Community for Oracle EBS Subledger Accounting

  Answered ✓ 135 views 4 comments 0 points Most recent by TR7 Aug 8, 2013 5:03AMPayables and Cash Management - EBS (MOSC)
• How to make adjust of reversal of Advance given to employees for travelling expenses.

  Answered ✓ 176 views 7 comments 0 points Most recent by Arnab -Oracle Aug 8, 2013 4:42AMPayables and Cash Management - EBS (MOSC)
• Unable to restrict Bank account by Legal Entity and Operating Unit

  Answered 521 views 5 comments 0 points Most recent by User_FUAFS Aug 8, 2013 3:57AMPayables and Cash Management - EBS (MOSC)
• Invoice work bench form shows "All Distribution" button as disabled.

  Answered 245 views 4 comments 0 points Most recent by Daphna Amal-Oracle Aug 7, 2013 10:47PMPayables and Cash Management - EBS (MOSC)
• Invoice Payment method not overriden when making a Manual Payment

  Answered 223 views 5 comments 0 points Most recent by user12240587 Aug 7, 2013 10:39PMPayables and Cash Management - EBS (MOSC)
• Report showing invoices that are NOT VALIDATED in the system

  Answered 113 views 8 comments 0 points Most recent by Purvi -Oracle Aug 7, 2013 10:05PMPayables and Cash Management - EBS (MOSC)
• Create accounting error - Cannot sweep - Period close

  Answered 329 views 4 comments 0 points Most recent by Srikanth R Aug 7, 2013 3:00PMPayables and Cash Management - EBS (MOSC)
• How to get unique Batch Name for AP Open Interface Import Program R11.5.10

  Answered 87 views 5 comments 0 points Most recent by user12193359 Aug 7, 2013 1:01PMPayables and Cash Management - EBS (MOSC)