Discussion List

• After Upgrade to R12.1.3 AP_SUPPLIER records are missing

  Answered 219 views 4 comments 1 point Most recent by Marcos-Oracle Jun 17, 2013 9:14PMPayables and Cash Management - EBS (MOSC)
• PO header level description to get transferred to AP

  Answered ✓ 134 views 3 comments 0 points Most recent by Marcos-Oracle Jun 17, 2013 9:09PMPayables and Cash Management - EBS (MOSC)
• Error message: APP-PA-411027: No Assignment exists with the given information

  Answered 809 views 4 comments 1 point Most recent by user12022235 Jun 17, 2013 4:08PMPayables and Cash Management - EBS (MOSC)
• Vaccation Rules setup

  Answered 548 views 3 comments 0 points Most recent by user12022235 Jun 17, 2013 4:05PMPayables and Cash Management - EBS (MOSC)
• Update the Policy in I-Expense

  Answered 95 views 1 comment 0 points Most recent by Sharon Sherley Jun 17, 2013 7:39AMPayables and Cash Management - EBS (MOSC)
• Zero Invoice for rejection PO

  Answered 30 views 3 comments 0 points Most recent by Dilip Talluri Jun 17, 2013 7:32AMPayables and Cash Management - EBS (MOSC)
• Liability Lines are getting merged when "Merge Matching Lines " = No

  Answered ✓ 229 views 6 comments 0 points Most recent by User458081-OC Jun 17, 2013 5:50AMPayables and Cash Management - EBS (MOSC)
• Process to setup customer as supplier

  Answered ✓ 320 views 4 comments 0 points Most recent by Amrutha-OC Jun 17, 2013 4:41AMPayables and Cash Management - EBS (MOSC)
• How to process the Loan

  Answered 41 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 17, 2013 3:13AMPayables and Cash Management - EBS (MOSC)
• Golden Tax implementation for Payables for China

  Answered 134 views 2 comments 0 points Most recent by Punaram Jun 17, 2013 3:10AMPayables and Cash Management - EBS (MOSC)
• Payment document missing from LOV R12.1.3

  Answered 327 views 3 comments 0 points Most recent by User465477-OC Jun 17, 2013 2:26AMPayables and Cash Management - EBS (MOSC)
• Payment Format Missing after upgrade R12.1.3

  Answered 377 views 5 comments 0 points Most recent by Purvi -Oracle Jun 17, 2013 1:22AMPayables and Cash Management - EBS (MOSC)
• Supplier types (Supplier classification and information diversification)

  Answered 45 views 4 comments 0 points Most recent by Mario Cura Jun 17, 2013 1:11AMPayables and Cash Management - EBS (MOSC)
• Invoice notification description mismatch

  Answered ✓ 54 views 3 comments 0 points Most recent by Marcos-Oracle Jun 16, 2013 11:52PMPayables and Cash Management - EBS (MOSC)
• Custom Code to copy PO Number to Invoice Header Description

  Answered 114 views 1 comment 0 points Most recent by Marcos-Oracle Jun 16, 2013 11:42PMPayables and Cash Management - EBS (MOSC)
• Update supplier site(liability) account

  Answered 348 views 6 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Jun 16, 2013 8:13PMPayables and Cash Management - EBS (MOSC)
• Multiple contex detail entered in ap invoice header dff

  Answered 62 views 5 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Jun 16, 2013 8:13PMPayables and Cash Management - EBS (MOSC)
• Unable to Perform Expense Report Export for Duplicate Invoice

  Answered 128 views 2 comments 0 points Most recent by user12084064 Jun 16, 2013 6:59PMPayables and Cash Management - EBS (MOSC)
• APPROVED AP INVOICES SHOWS INITIATED

  Answered 105 views 3 comments 0 points Most recent by user3904760 Jun 16, 2013 6:49PMPayables and Cash Management - EBS (MOSC)
• IFILES PAYMENT HSBC format

  Answered 397 views 3 comments 0 points Most recent by CSRLV Jun 15, 2013 11:16PMPayables and Cash Management - EBS (MOSC)
• Invoice line Disacrded but line amount is not zero

  Answered 291 views 11 comments 0 points Most recent by user7047463 Jun 15, 2013 8:09PMPayables and Cash Management - EBS (MOSC)
• Continuous Chek printing in R12

  Answered 47 views 1 comment 0 points Most recent by user12084064 Jun 15, 2013 7:23AMPayables and Cash Management - EBS (MOSC)
• Purging data in the Supplier Interface

  Answered 132 views 1 comment 0 points Most recent by user12084064 Jun 15, 2013 7:03AMPayables and Cash Management - EBS (MOSC)
• positive pay file

  Answered 86 views 1 comment 0 points Most recent by nilesh bagree Jun 14, 2013 6:41AMPayables and Cash Management - EBS (MOSC)
• How to schedule Netting Batch Creation?

  Answered 146 views 2 comments 0 points Most recent by nilesh bagree Jun 14, 2013 6:38AMPayables and Cash Management - EBS (MOSC)
• Unapproved transactions not to hit GL

  Answered 63 views 2 comments 0 points Most recent by User528975 Jun 14, 2013 5:09AMPayables and Cash Management - EBS (MOSC)
• How to pay all suppliers from one bank in payables

  Answered 120 views 7 comments 0 points Most recent by Punaram Jun 14, 2013 2:22AMPayables and Cash Management - EBS (MOSC)
• Match Approval Level

  Answered 211 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 14, 2013 2:18AMPayables and Cash Management - EBS (MOSC)
• Invalids after applying the patch 16606685

  Answered ✓ 74 views 5 comments 0 points Most recent by Ravi EBS Support Engineer - Oracle Jun 14, 2013 2:06AMPayables and Cash Management - EBS (MOSC)
• "OIE Setup Helper" is available now!!!

  Answered 150 views 1 comment 1 point Most recent by Srikanth Pasupuletti Jun 14, 2013 12:53AMPayables and Cash Management - EBS (MOSC)