Discussion List

• Document Sequence Initial Value (Sequence Number)

  Answered ✓ 475 views 8 comments 0 points Most recent by User314095 Jul 4, 2013 1:08AMPayables and Cash Management - EBS (MOSC)
• The suggestion to set MO:Security Profile

  Answered 131 views 3 comments 0 points Most recent by Alex Mjolnr - Oracle Jul 4, 2013 12:35AMPayables and Cash Management - EBS (MOSC)
• Factoring functionality in R12

  Answered 463 views 5 comments 0 points Most recent by Krithivasan N Jul 3, 2013 7:32PMPayables and Cash Management - EBS (MOSC)
• Voild payment batch

  Answered 260 views 2 comments 0 points Most recent by user12084064 Jul 3, 2013 6:35PMPayables and Cash Management - EBS (MOSC)
• R12 AP - Invoice Distribution DFF values for ITEM type are not carried over to the corresonding Tax

  Answered 131 views 2 comments 0 points Most recent by user12084064 Jul 3, 2013 4:55PMPayables and Cash Management - EBS (MOSC)
• Check Printing in r12

  Answered ✓ 1.5K views 7 comments 0 points Most recent by Stephen Manning Centroid Jul 3, 2013 3:40PMPayables and Cash Management - EBS (MOSC)
• CREDITED_INVOICE_ID - Relevant field in AP Open Interface

  Answered 88 views 4 comments 0 points Most recent by OraLearner Jul 3, 2013 3:15PMPayables and Cash Management - EBS (MOSC)
• Internet Expense

  Answered 189 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 3, 2013 12:09PMPayables and Cash Management - EBS (MOSC)
• Tying Bank Account to Supplier

  Answered ✓ 485 views 3 comments 0 points Most recent by User484972 Jul 3, 2013 10:42AMPayables and Cash Management - EBS (MOSC)
• Cash Requirements Report 'No Data exists for this report'

  Answered 137 views 3 comments 0 points Most recent by Krithivasan N Jul 3, 2013 7:14AMPayables and Cash Management - EBS (MOSC)
• Creating an Expense Report

  Answered ✓ 298 views 3 comments 0 points Most recent by Dilip Talluri Jul 3, 2013 7:11AMPayables and Cash Management - EBS (MOSC)
• Error: The external bank account already exists when updating Supplier Banking details

  Answered 736 views 6 comments 0 points Most recent by JorgW.-Oracle Jul 3, 2013 3:20AMPayables and Cash Management - EBS (MOSC)
• Update Transaction Tax Icon Is Greyed Out for Supplier Type Employee

  Answered 204 views 3 comments 1 point Most recent by user12084064 Jul 3, 2013 1:24AMPayables and Cash Management - EBS (MOSC)
• Invoice Tolerances Question

  Answered 167 views 2 comments 0 points Most recent by Marcos-Oracle Jul 3, 2013 1:09AMPayables and Cash Management - EBS (MOSC)
• How to claim unapplied employee prepayment

  Answered 80 views 2 comments 0 points Most recent by malay dutta Jul 2, 2013 11:55PMPayables and Cash Management - EBS (MOSC)
• Default Distribution Account can be setup at Supplier Level?

  Answered 263 views 3 comments 1 point Most recent by George Manasseh Jul 2, 2013 10:44PMPayables and Cash Management - EBS (MOSC)
• R12 Email Address from supplier screen not picking in AP_SUPPLIER_SITES_ALL

  Answered 182 views 3 comments 0 points Most recent by user12084064 Jul 2, 2013 10:37PMPayables and Cash Management - EBS (MOSC)
• R12 - Where to set the default DOCUMENT_REJECTION_LEVEL_CODE

  Answered 55 views 2 comments 0 points Most recent by Purvi -Oracle Jul 2, 2013 8:28PMPayables and Cash Management - EBS (MOSC)
• Open Account Balance Listing

  Answered ✓ 284 views 2 comments 0 points Most recent by Purvi -Oracle Jul 2, 2013 8:24PMPayables and Cash Management - EBS (MOSC)
• Not able to print the Invoice aging report for specific operating unit

  Answered 59 views 2 comments 0 points Most recent by user12084064 Jul 2, 2013 8:06PMPayables and Cash Management - EBS (MOSC)
• How to Handle a Paid Voided Check?

  Answered ✓ 435 views 6 comments 0 points Most recent by user544140 Jul 2, 2013 6:08AMPayables and Cash Management - EBS (MOSC)
• Invoice tolerance

  Answered 111 views 4 comments 0 points Most recent by user11988226 Jul 2, 2013 5:10AMPayables and Cash Management - EBS (MOSC)
• 114R12: Master Troubleshooting Guide for Oracle Payables Payment Formats & associated XML Publisher

  22 views 0 comments 0 points Most recent by Ajith-Oracle Jul 2, 2013 4:16AMPayables and Cash Management - EBS (MOSC)
• remove invalid transactions from payables

  Answered 47 views 2 comments 0 points Most recent by George Manasseh Jul 2, 2013 2:44AMPayables and Cash Management - EBS (MOSC)
• Invoice not getting selected in PPPR

  Answered 394 views 5 comments 0 points Most recent by Dilip Talluri Jul 2, 2013 2:10AMPayables and Cash Management - EBS (MOSC)
• How Oracle payables calculates invoice base amount in ap_invoice_payments_all

  Answered 597 views 27 comments 0 points Most recent by Daphna Amal-Oracle Jul 2, 2013 1:54AMPayables and Cash Management - EBS (MOSC)
• remove payment from payables responsibility

  Answered 82 views 4 comments 0 points Most recent by User528975 Jul 2, 2013 1:52AMPayables and Cash Management - EBS (MOSC)
• You have encountered an unexpected error. Please contact the System Administrator for assistance.

  Answered 2.2K views 6 comments 0 points Most recent by Daphna Amal-Oracle Jul 2, 2013 1:46AMPayables and Cash Management - EBS (MOSC)
• Entering Invoice with Invoice Type of Expense Report VS. Entering it on the Expense Report Form ( s

  Answered 61 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jul 2, 2013 1:32AMPayables and Cash Management - EBS (MOSC)
• Witholding Taxes in R12

  Answered 423 views 6 comments 0 points Most recent by Dilip Talluri Jul 2, 2013 1:15AMPayables and Cash Management - EBS (MOSC)