Discussion List

• How to make sure tax code gets carried over from expense report to the invoice in Oracle 11.5.10?

  Answered 434 views 6 comments 0 points Most recent by User_2025-09-22-16-22-55-988 Jul 16, 2013 5:22AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import with Debug mode set to Yes.URGENT

  Answered 367 views 7 comments 0 points Most recent by Daphna Amal-Oracle Jul 16, 2013 4:00AMPayables and Cash Management - EBS (MOSC)
• Oracle Payment Manager - Concurrent Request and PPR's by Restricted or filtered byOU

  Answered 411 views 8 comments 1 point Most recent by User_2025-10-16-05-45-48-666 Jul 16, 2013 3:10AMPayables and Cash Management - EBS (MOSC)
• Converting Suppliers to Employee Suppliers

  Answered 343 views 4 comments 0 points Most recent by Shikha-Oracle Jul 15, 2013 8:38PMPayables and Cash Management - EBS (MOSC)
• R12 Matching by PO line number does not work

  Answered 42 views 2 comments 0 points Most recent by User_2025-09-22-23-18-41-952 Jul 15, 2013 8:30PMPayables and Cash Management - EBS (MOSC)
• Accepting Fixed deposits from vendors and computing/ paying them compound interest Just Like Banking

  Answered 40 views 2 comments 0 points Most recent by user1101487 Jul 15, 2013 6:47PMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting failed

  Answered 1.2K views 7 comments 0 points Most recent by user12084064 Jul 14, 2013 11:54PMPayables and Cash Management - EBS (MOSC)
• PPP - OU Specific

  Answered 121 views 2 comments 0 points Most recent by Shikha-Oracle Jul 14, 2013 10:33PMPayables and Cash Management - EBS (MOSC)
• Checking the Full Remit to Address

  Answered 73 views 1 comment 1 point Most recent by Shikha-Oracle Jul 14, 2013 8:50PMPayables and Cash Management - EBS (MOSC)
• Expense Report Printing

  Answered 94 views 2 comments 0 points Most recent by user3904760 Jul 14, 2013 4:37PMPayables and Cash Management - EBS (MOSC)
• Do not require AP Invoice to be generated for PO receipts

  Answered 173 views 6 comments 0 points Most recent by user3904760 Jul 14, 2013 4:28PMPayables and Cash Management - EBS (MOSC)
• R12 SEPA Credit Transfer V5 Setup instructions

  Answered 82 views 1 comment 0 points Most recent by user12084064 Jul 12, 2013 11:07AMPayables and Cash Management - EBS (MOSC)
• On Hold invoice not validated through Invoice Validation Program

  Answered 334 views 8 comments 0 points Most recent by user12084064 Jul 12, 2013 11:05AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transaction Loader and Validation Programs

  Answered 170 views 1 comment 0 points Most recent by Shikha-Oracle Jul 12, 2013 7:22AMPayables and Cash Management - EBS (MOSC)
• "Please enter a valid cost center" while creating expense report.

  Answered 467 views 5 comments 0 points Most recent by GHARSOLA Jul 12, 2013 12:42AMPayables and Cash Management - EBS (MOSC)
• Payables Report

  Answered 41 views 4 comments 0 points Most recent by Marcos-Oracle Jul 11, 2013 11:02PMPayables and Cash Management - EBS (MOSC)
• AP Mass Additions Question

  Answered ✓ 433 views 8 comments 0 points Most recent by Krithivasan N Jul 11, 2013 8:52AMPayables and Cash Management - EBS (MOSC)
• Build Payments Program completes with error “Build program error: Unable to insert documents payable

  Answered ✓ 843 views 3 comments 0 points Most recent by ANA KAREN Jul 11, 2013 6:50AMPayables and Cash Management - EBS (MOSC)
• AP Invoice error - Reg

  Answered 39 views 2 comments 0 points Most recent by Marcos-Oracle Jul 11, 2013 6:45AMPayables and Cash Management - EBS (MOSC)
• Supplier hold release from Invoice validation request

  Answered 141 views 1 comment 0 points Most recent by Marcos-Oracle Jul 11, 2013 6:36AMPayables and Cash Management - EBS (MOSC)
• Do not require AP Invoice to be generated for PO receipts

  Answered 85 views 2 comments 0 points Most recent by Maullin Shah Jul 11, 2013 6:02AMPayables and Cash Management - EBS (MOSC)
• iexpense credit card transaction is not displaying transaction

  Answered 715 views 8 comments 0 points Most recent by Rakesh G Tripathi Jul 11, 2013 5:28AMPayables and Cash Management - EBS (MOSC)
• how to secure data of a single vendor

  Answered 70 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Jul 11, 2013 4:24AMPayables and Cash Management - EBS (MOSC)
• unable to see data in ap_invoice_selection_criteria in R12

  Answered 234 views 4 comments 0 points Most recent by Kamalakar.N Jul 11, 2013 4:18AMPayables and Cash Management - EBS (MOSC)
• Do we have an API or any upload mechanism for creation of Many Distribution Sets at once?

  Answered 129 views 3 comments 0 points Most recent by Amit.Khedekar Jul 11, 2013 3:50AMPayables and Cash Management - EBS (MOSC)
• How to secure data of a single vendor - URGENT

  Answered 113 views 4 comments 0 points Most recent by Dilip Talluri Jul 11, 2013 2:16AMPayables and Cash Management - EBS (MOSC)
• Supplier Statement

  Answered 166 views 9 comments 0 points Most recent by George Manasseh Jul 11, 2013 1:49AMPayables and Cash Management - EBS (MOSC)
• Data is not saved on Supplier Type in Payables.

  Answered 49 views 2 comments 0 points Most recent by Dhilip -Oracle Jul 11, 2013 12:55AMPayables and Cash Management - EBS (MOSC)
• Factoring Arrangements - Oracle Payables User Guide Page 2-10

  Answered 294 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jul 10, 2013 9:47PMPayables and Cash Management - EBS (MOSC)
• Diffrence b/w Credit Memo & Debit Memo Invoicing ??

  Answered 210 views 3 comments 2 points Most recent by Krithivasan N Jul 10, 2013 8:51PMPayables and Cash Management - EBS (MOSC)