Discussion List

• POST DATED CHECKS

  Answered 385 views 9 comments 1 point Most recent by Dilip Talluri Feb 26, 2013 12:14AMPayables and Cash Management - EBS (MOSC)
• Payments Query

  Answered 74 views 1 comment 0 points Most recent by user12084064 Feb 25, 2013 11:38PMPayables and Cash Management - EBS (MOSC)
• Payable Open Interface Import for Invoices

  Answered 234 views 2 comments 0 points Most recent by Dilip Talluri Feb 25, 2013 10:14PMPayables and Cash Management - EBS (MOSC)
• APP-FND-00756: Cannot find combination CCID=6028 CODE=MSTK SET=447

  Answered 388 views 4 comments 0 points Most recent by User_2025-10-17-07-19-12-885 Feb 25, 2013 9:58PMPayables and Cash Management - EBS (MOSC)
• EC12 Error when Journal Import...

  Answered 795 views 7 comments 0 points Most recent by Herlambang Mertadijaya Feb 25, 2013 3:19PMPayables and Cash Management - EBS (MOSC)
• Payment Template Used to Create a PPR in R12

  529 views 2 comments 0 points Most recent by Dilip Talluri Feb 25, 2013 8:13AMPayables and Cash Management - EBS (MOSC)
• Changing the org in a concurrent program set

  Answered 164 views 4 comments 0 points Most recent by User_2025-09-24-15-47-24-047 Feb 25, 2013 7:58AMPayables and Cash Management - EBS (MOSC)
• Need to query the records in XLA_AE_HEADERS based on org_id, how this can be done

  Answered 263 views 3 comments 0 points Most recent by Padmaja-OC Feb 25, 2013 5:53AMPayables and Cash Management - EBS (MOSC)
• OAF Personalization on iSupplier OAF Page

  Answered 629 views 6 comments 0 points Most recent by GreenMachine Feb 25, 2013 5:30AMPayables and Cash Management - EBS (MOSC)
• Difference between ap recurring and gl recurring?

  Answered 154 views 6 comments 0 points Most recent by Marcos-Oracle Feb 24, 2013 10:58PMPayables and Cash Management - EBS (MOSC)
• More than one Context in DFF on APXINWKB

  Answered ✓ 118 views 2 comments 0 points Most recent by Marcos-Oracle Feb 24, 2013 10:05PMPayables and Cash Management - EBS (MOSC)
• System showing buffer non-recoverable lines

  Answered 31 views 2 comments 0 points Most recent by Marcos-Oracle Feb 24, 2013 9:38PMPayables and Cash Management - EBS (MOSC)
• Invoice notification is not receiving

  Answered 104 views 4 comments 0 points Most recent by user12084064 Feb 24, 2013 9:35PMPayables and Cash Management - EBS (MOSC)
• 1099s are not printing state information

  Answered 79 views 3 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Feb 24, 2013 5:09PMPayables and Cash Management - EBS (MOSC)
• Entering Expense Report

  Answered ✓ 521 views 2 comments 1 point Most recent by Gracie Umali Feb 24, 2013 2:28PMPayables and Cash Management - EBS (MOSC)
• iexpense Approver

  Answered 144 views 2 comments 0 points Most recent by George Costache-Oracle Feb 24, 2013 6:47AMPayables and Cash Management - EBS (MOSC)
• AME Dynamic Approver Group - Parallel Approval

  Answered 366 views 1 comment 0 points Most recent by User_IWKYG Feb 22, 2013 12:41PMPayables and Cash Management - EBS (MOSC)
• Why is XLA_AE_LINES.upg_tax_reference_id1 blank for a validated invoice?

  Answered 45 views 2 comments 0 points Most recent by user11975091 Feb 22, 2013 10:40AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable 12.0.6 Can not Capture future date in the terms date field

  76 views 0 comments 0 points Most recent by user5455712 Feb 22, 2013 6:34AMPayables and Cash Management - EBS (MOSC)
• Invoice matched with PO, but project does not appear in distributions

  118 views 2 comments 0 points Most recent by User_2025-09-23-01-51-35-537 Feb 22, 2013 4:16AMPayables and Cash Management - EBS (MOSC)
• Expenses Template

  Answered 234 views 4 comments 0 points Most recent by user8965033 Feb 22, 2013 1:21AMPayables and Cash Management - EBS (MOSC)
• DFF Not appearing in the ap_invoices_all table

  Answered 171 views 5 comments 0 points Most recent by George Gallagher Feb 22, 2013 12:50AMPayables and Cash Management - EBS (MOSC)
• payables Transfer To general Ledger - 11.5.10.2

  Answered 146 views 4 comments 0 points Most recent by Daphna Amal-Oracle Feb 21, 2013 11:39PMPayables and Cash Management - EBS (MOSC)
• change supplier site on invoice after validation ?

  Answered 205 views 5 comments 0 points Most recent by Marcos-Oracle Feb 21, 2013 9:36PMPayables and Cash Management - EBS (MOSC)
• iby_payments_all.bank_account_num_electronic field

  Answered 456 views 4 comments 0 points Most recent by Russell H. Feb 21, 2013 8:41PMPayables and Cash Management - EBS (MOSC)
• Find Attached RTF Template

  Answered ✓ 326 views 13 comments 0 points Most recent by User_2025-10-17-07-19-12-885 Feb 21, 2013 6:03PMPayables and Cash Management - EBS (MOSC)
• Automatic generated debit memo does not create distributions

  Answered 77 views 7 comments 0 points Most recent by user12084064 Feb 21, 2013 3:52PMPayables and Cash Management - EBS (MOSC)
• Calculating scheduled payment dates

  Answered 250 views 2 comments 1 point Most recent by user12084064 Feb 21, 2013 3:47PMPayables and Cash Management - EBS (MOSC)
• Need to replace the seeded Send Separate Remittance Program with the custom one in standard process.

  Answered 70 views 3 comments 0 points Most recent by Dilip Talluri Feb 21, 2013 10:24AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import - APXIIMPT.-Dynamic Insertion of Code combinatio ID.

  Answered 538 views 5 comments 0 points Most recent by Ram KK Feb 21, 2013 3:40AMPayables and Cash Management - EBS (MOSC)