Discussion List

• Is that possible to assign automatic document number for Refund Payments in R12?

  Answered ✓ 244 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle Dec 27, 2012 7:00AMPayables and Cash Management - EBS (MOSC)
• Supplier record history

  Answered 181 views 7 comments 0 points Most recent by Vinay varma Dec 27, 2012 3:54AMPayables and Cash Management - EBS (MOSC)
• Missing Purcahsing Purge programs

  Answered 93 views 9 comments 0 points Most recent by Medampudi Dec 27, 2012 2:21AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions Sweep showing junk charcters

  Answered 57 views 4 comments 0 points Most recent by Divakar-Oracle Dec 27, 2012 1:06AMPayables and Cash Management - EBS (MOSC)
• Mass Additions Create is Pending

  Answered 55 views 3 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Dec 26, 2012 9:19PMPayables and Cash Management - EBS (MOSC)
• Payables Import Exception

  Answered 105 views 4 comments 0 points Most recent by Marcos-Oracle Dec 26, 2012 9:13PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trail Balance as an ASCII file

  Answered 47 views 4 comments 0 points Most recent by George Manasseh Dec 26, 2012 6:55PMPayables and Cash Management - EBS (MOSC)
• Expense Reports imported to Payables calcuating tax

  Answered 165 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 26, 2012 10:25AMPayables and Cash Management - EBS (MOSC)
• Invoice Accounting Entries

  Answered 190 views 6 comments 0 points Most recent by Daphna Amal-Oracle Dec 26, 2012 9:41AMPayables and Cash Management - EBS (MOSC)
• Receipt method impact on Payables

  Answered ✓ 136 views 2 comments 0 points Most recent by Medampudi Dec 26, 2012 7:14AMPayables and Cash Management - EBS (MOSC)
• What is the email_id?

  Answered 79 views 5 comments 0 points Most recent by Daphna Amal-Oracle Dec 26, 2012 6:47AMPayables and Cash Management - EBS (MOSC)
• R12: AP_AE_LINES_ALL made obsolete ??

  Answered 519 views 7 comments 0 points Most recent by Amol - User475191 Dec 26, 2012 2:41AMPayables and Cash Management - EBS (MOSC)
• Canada Address style format for supplier

  Answered 223 views 3 comments 0 points Most recent by Marcos-Oracle Dec 25, 2012 11:45PMPayables and Cash Management - EBS (MOSC)
• Unable to shortpay all lines in expense report after applying 1I.OIE.K Consolidated patches

  Answered 48 views 2 comments 0 points Most recent by user11972586 Dec 25, 2012 6:18PMPayables and Cash Management - EBS (MOSC)
• single payment to different sites of a supplier?

  Answered 101 views 3 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Dec 25, 2012 3:41PMPayables and Cash Management - EBS (MOSC)
• Unable to view accounting for payment.

  Answered 230 views 8 comments 0 points Most recent by Daphna Amal-Oracle Dec 25, 2012 5:00AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions Report (XML) error out

  Answered 192 views 4 comments 0 points Most recent by Daphna Amal-Oracle Dec 25, 2012 2:38AMPayables and Cash Management - EBS (MOSC)
• Matching LCM shipments

  Answered 42 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 24, 2012 11:01PMPayables and Cash Management - EBS (MOSC)
• Zero Paymnets ONLY Setups

  Answered 195 views 4 comments 0 points Most recent by User_2025-10-15-09-28-10-417 Dec 24, 2012 7:10PMPayables and Cash Management - EBS (MOSC)
• Payment in different currency and invoice in different currency possible?

  Answered 218 views 4 comments 0 points Most recent by Krithivasan N Dec 24, 2012 3:25AMPayables and Cash Management - EBS (MOSC)
• Deleting Invoices (AP)

  Answered 501 views 7 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Dec 24, 2012 12:39AMPayables and Cash Management - EBS (MOSC)
• Payment Method on Invoices imported from iExpenses

  Answered 78 views 2 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Dec 23, 2012 10:02PMPayables and Cash Management - EBS (MOSC)
• In R12 (12.1.3) supplier sites are rejected with Rejection Lookup Code:- AP_INVALID_TCA_ERROR & AP_M

  Answered 1K views 3 comments 0 points Most recent by user12196813 Dec 23, 2012 9:46PMPayables and Cash Management - EBS (MOSC)
• Create Credit Card Issuer Invoice Program

  Answered ✓ 374 views 1 comment 0 points Most recent by User_2025-09-17-03-54-00-924 Dec 23, 2012 8:11PMPayables and Cash Management - EBS (MOSC)
• thousand separator not uniform all over when creating invoice in the isupplier portal

  Answered 81 views 5 comments 0 points Most recent by Ahmed-Oracle Dec 22, 2012 9:06PMPayables and Cash Management - EBS (MOSC)
• Patch 13700964: Payables Applications R12.1 for Generic Platform - GDF11844352: HISTORICAL DATA SHOU

  1.5K views 4 comments 0 points Most recent by Daphna Amal-Oracle Dec 21, 2012 9:32AMPayables and Cash Management - EBS (MOSC)
• 1099 recomciliation question

  Answered 113 views 6 comments 0 points Most recent by User433819 Dec 21, 2012 9:19AMPayables and Cash Management - EBS (MOSC)
• PPR payment format not producing any output files

  Answered 144 views 2 comments 0 points Most recent by User407649 Dec 20, 2012 2:44AMPayables and Cash Management - EBS (MOSC)
• Period Close Advisor Upgraded

  266 views 5 comments 2 points Most recent by User_2025-09-17-03-54-00-924 Dec 20, 2012 2:13AMPayables and Cash Management - EBS (MOSC)
• Creation of Credit memos through API or File Import

  Answered 49 views 1 comment 0 points Most recent by George Manasseh Dec 20, 2012 1:59AMPayables and Cash Management - EBS (MOSC)