Discussion List

• Unable to Account the Invoice

  Answered ✓ 668 views 7 comments 0 points Most recent by Daphna Amal-Oracle Jul 30, 2013 1:03AMPayables and Cash Management - EBS (MOSC)
• Calculate Balance Owed for supplier not matching..

  Answered 205 views 4 comments 0 points Most recent by Purvi -Oracle Jul 30, 2013 12:56AMPayables and Cash Management - EBS (MOSC)
• ERROR FATAL. P when run Payables Accounting Process

  Answered 560 views 11 comments 0 points Most recent by Daphna Amal-Oracle Jul 30, 2013 12:28AMPayables and Cash Management - EBS (MOSC)
• Reg Master Data

  Answered 47 views 5 comments 0 points Most recent by Dilip Talluri Jul 30, 2013 12:22AMPayables and Cash Management - EBS (MOSC)
• How can user identify existing external bank account on R12?

  Answered 358 views 8 comments 0 points Most recent by User326069 Jul 29, 2013 10:37PMPayables and Cash Management - EBS (MOSC)
• Running SLA Hot patch after R12 upgrade completed

  Answered 163 views 3 comments 1 point Most recent by User283824 Jul 29, 2013 9:20PMPayables and Cash Management - EBS (MOSC)
• Perdiem upload process in Iexp module

  Answered 59 views 1 comment 0 points Most recent by user12084064 Jul 29, 2013 7:48PMPayables and Cash Management - EBS (MOSC)
• AP expense report 11i

  Answered 65 views 4 comments 0 points Most recent by User465477-OC Jul 29, 2013 7:17PMPayables and Cash Management - EBS (MOSC)
• Mid year 1099 reporting

  Answered 46 views 1 comment 0 points Most recent by user12084064 Jul 29, 2013 4:43PMPayables and Cash Management - EBS (MOSC)
• Payables Trial Balance Report

  Answered 45 views 3 comments 0 points Most recent by user12084064 Jul 29, 2013 4:27PMPayables and Cash Management - EBS (MOSC)
• Payments not respect Pay Each Document Alone FLAG

  Answered ✓ 301 views 1 comment 0 points Most recent by user12084064 Jul 29, 2013 4:22PMPayables and Cash Management - EBS (MOSC)
• Vendor conversion from Oracle to peoplesoft

  Answered 34 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 29, 2013 12:35PMPayables and Cash Management - EBS (MOSC)
• The requirement is to have approval for a payment batch prior to formatting it. R12

  Answered 140 views 4 comments 0 points Most recent by User484479-OC Jul 29, 2013 12:20PMPayables and Cash Management - EBS (MOSC)
• Funds Disbursement transmission configuration

  Answered 485 views 8 comments 0 points Most recent by Daphna Amal-Oracle Jul 29, 2013 8:31AMPayables and Cash Management - EBS (MOSC)
• Employee Address

  Answered 134 views 7 comments 0 points Most recent by Daphna Amal-Oracle Jul 29, 2013 7:47AMPayables and Cash Management - EBS (MOSC)
• Workflow stuck on payable validation

  Answered 87 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 29, 2013 6:04AMPayables and Cash Management - EBS (MOSC)
• AME Payables Approval Workflow and Escalation Period Setting?

  Answered 142 views 2 comments 0 points Most recent by User310349 Jul 29, 2013 5:49AMPayables and Cash Management - EBS (MOSC)
• Pay Group for Supplier and Employee

  Answered 221 views 2 comments 0 points Most recent by Arnab -Oracle Jul 29, 2013 2:09AMPayables and Cash Management - EBS (MOSC)
• Multi Currency Payment

  Answered 391 views 6 comments 0 points Most recent by user12084064 Jul 28, 2013 11:09PMPayables and Cash Management - EBS (MOSC)
• Invoice Cancellation for specific source

  Answered 28 views 2 comments 0 points Most recent by Marcos-Oracle Jul 28, 2013 10:40PMPayables and Cash Management - EBS (MOSC)
• Supplier remittance advise viewing information

  Answered 62 views 2 comments 0 points Most recent by Marcos-Oracle Jul 28, 2013 10:37PMPayables and Cash Management - EBS (MOSC)
• expense account approver

  Answered 206 views 6 comments 0 points Most recent by SteveS-Oracle Jul 28, 2013 10:33PMPayables and Cash Management - EBS (MOSC)
• Invoice voucher number missed

  Answered 147 views 3 comments 1 point Most recent by Dimansu Jul 28, 2013 10:33PMPayables and Cash Management - EBS (MOSC)
• Adjusting Paid Invoices

  Answered 147 views 10 comments 0 points Most recent by user12084064 Jul 28, 2013 6:47PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 AP Payment Priority data not transferred through Paybles Invoice Import program

  Answered 201 views 2 comments 0 points Most recent by Anjana J Jul 27, 2013 11:44PMPayables and Cash Management - EBS (MOSC)
• AP Period Close Helper Diagnostics Program ends with ORACLE error 6550 in FDPSTP PLS-00201: identifi

  Answered 266 views 5 comments 0 points Most recent by SaikatP-Oracle Jul 27, 2013 8:49PMPayables and Cash Management - EBS (MOSC)
• What runs in the backend when we run the invoice validaiton for an invoice or a invoice batch?

  Answered 164 views 2 comments 0 points Most recent by SaikatP-Oracle Jul 27, 2013 8:32PMPayables and Cash Management - EBS (MOSC)
• Invoice Partially Accounted

  Answered 550 views 5 comments 0 points Most recent by SaikatP-Oracle Jul 27, 2013 8:11PMPayables and Cash Management - EBS (MOSC)
• Payables Supplier: Buyer View: Create & Update Contacts Page functionality review via Function Secur

  Answered 120 views 2 comments 0 points Most recent by Taj. Jul 27, 2013 3:23AMPayables and Cash Management - EBS (MOSC)
• 1099 Question

  Answered 68 views 2 comments 0 points Most recent by Marcos-Oracle Jul 27, 2013 2:39AMPayables and Cash Management - EBS (MOSC)