Discussion List

• VOUCHER NUMBER IS NULL FOR A INVOICE

  Answered 323 views 3 comments 0 points Most recent by User_2025-09-22-14-00-43-381 Feb 14, 2013 10:34PMPayables and Cash Management - EBS (MOSC)
• Possible to pay invoice from 2 internal bank account?

  Answered 96 views 2 comments 0 points Most recent by Purvi -Oracle Feb 14, 2013 6:47PMPayables and Cash Management - EBS (MOSC)
• AP Invoice approval through (Approvals Management Engine AME)

  Answered 180 views 2 comments 0 points Most recent by user12011891 Feb 14, 2013 4:36PMPayables and Cash Management - EBS (MOSC)
• Patch 13743111 (PL Language), release 12.0.6 errors

  Answered 311 views 51 comments 0 points Most recent by Paul Webster-Oracle Feb 14, 2013 11:29AMPayables and Cash Management - EBS (MOSC)
• R12 Payment

  Answered 577 views 8 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 14, 2013 11:28AMPayables and Cash Management - EBS (MOSC)
• R12 Supplier Sites creation

  Answered 259 views 2 comments 0 points Most recent by Medampudi Feb 14, 2013 6:58AMPayables and Cash Management - EBS (MOSC)
• R12 - Calculate Tax Setup

  Answered 266 views 3 comments 0 points Most recent by user12246413 Feb 14, 2013 6:04AMPayables and Cash Management - EBS (MOSC)
• Void Payment - Sample OA Framework Personalization to disable link

  55 views 0 comments 0 points Most recent by Ram KK Feb 14, 2013 5:03AMPayables and Cash Management - EBS (MOSC)
• Issue with the manage payment documents

  Answered 144 views 6 comments 0 points Most recent by Dilip Talluri Feb 14, 2013 4:12AMPayables and Cash Management - EBS (MOSC)
• which invoices should Accounts Payable Trial balance report pickup?

  Answered ✓ 639 views 6 comments 1 point Most recent by Daphna Amal-Oracle Feb 13, 2013 11:34PMPayables and Cash Management - EBS (MOSC)
• Is there any API to create Payables Invoice other than AP_AI_TABLE_HANDLER_PKG

  950 views 4 comments 0 points Most recent by George Manasseh Feb 13, 2013 10:59PMPayables and Cash Management - EBS (MOSC)
• How to trace the special characters in Payables Tables

  Answered 514 views 5 comments 1 point Most recent by user12011891 Feb 13, 2013 10:57PMPayables and Cash Management - EBS (MOSC)
• VOUCHNO not GENERATED IN EXPENSE REPORT

  Answered 133 views 3 comments 0 points Most recent by user12084064 Feb 13, 2013 10:36PMPayables and Cash Management - EBS (MOSC)
• No Rate hold issue

  Answered 442 views 8 comments 0 points Most recent by Marcos-Oracle Feb 13, 2013 9:46PMPayables and Cash Management - EBS (MOSC)
• AX Countries

  Answered 102 views 2 comments 0 points Most recent by Daphna Amal-Oracle Feb 13, 2013 9:07PMPayables and Cash Management - EBS (MOSC)
• Bank payment document name?

  Answered 39 views 2 comments 0 points Most recent by user12084064 Feb 13, 2013 8:44PMPayables and Cash Management - EBS (MOSC)
• Automatic Offset for Invoing and Payments

  Answered 138 views 2 comments 0 points Most recent by Purvi -Oracle Feb 13, 2013 8:43PMPayables and Cash Management - EBS (MOSC)
• Budget amount before and after AP invoice validated

  Answered 117 views 3 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Feb 13, 2013 8:42PMPayables and Cash Management - EBS (MOSC)
• Document Sequence

  Answered 256 views 6 comments 0 points Most recent by George Manasseh Feb 13, 2013 7:45PMPayables and Cash Management - EBS (MOSC)
• Link for payables patches email subscription

  Answered 39 views 1 comment 0 points Most recent by user12084064 Feb 13, 2013 7:09PMPayables and Cash Management - EBS (MOSC)
• Need the link to subscribe for all the patches releases for Oracle Payables Modules

  Answered 44 views 1 comment 0 points Most recent by user12084064 Feb 13, 2013 7:08PMPayables and Cash Management - EBS (MOSC)
• NACHA - Effective Date

  Answered 53 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2013 9:33AMPayables and Cash Management - EBS (MOSC)
• Supplier Merge

  Answered 71 views 4 comments 0 points Most recent by user12037770 Feb 13, 2013 3:36AMPayables and Cash Management - EBS (MOSC)
• Audit trail of deleted AP invoices

  Answered 228 views 6 comments 0 points Most recent by user12084064 Feb 13, 2013 1:47AMPayables and Cash Management - EBS (MOSC)
• Reversed purchase order matched distributions

  Answered 42 views 2 comments 0 points Most recent by User_2025-10-10-13-55-22-560 Feb 13, 2013 1:42AMPayables and Cash Management - EBS (MOSC)
• Write Off Accounting entry generated by the system for prepayment application on a Debit Memo - 11i

  Answered 162 views 8 comments 0 points Most recent by User465477-OC Feb 12, 2013 11:54PMPayables and Cash Management - EBS (MOSC)
• How to easily Add invoice and vendor name to GL account analysis report

  Answered 186 views 3 comments 0 points Most recent by George Manasseh Feb 12, 2013 10:28PMPayables and Cash Management - EBS (MOSC)
• AME

  Answered 150 views 6 comments 0 points Most recent by user12084064 Feb 12, 2013 6:19PMPayables and Cash Management - EBS (MOSC)
• How does oracle iexpense determine employee cost center in a mulit-org implementation

  Answered 235 views 4 comments 0 points Most recent by Andrea Seale-Oracle Feb 12, 2013 11:41AMPayables and Cash Management - EBS (MOSC)
• Payment is voided but status is negotiable

  Answered 263 views 5 comments 0 points Most recent by User_2025-10-08-22-47-38-943 Feb 12, 2013 6:00AMPayables and Cash Management - EBS (MOSC)