Discussion List

• R12: Report "Scheduled Payment Selection Report" cuts off the supplier name when printed.

  Answered ✓ 186 views 7 comments 0 points Most recent by ChrisPeer1 Dec 13, 2012 9:08AMPayables and Cash Management - EBS (MOSC)
• Uninvoiced Receipts Report --SQL Script

  Answered 447 views 10 comments 0 points Most recent by Ata Ur Rehman Dec 13, 2012 6:12AMPayables and Cash Management - EBS (MOSC)
• Supplier Site merged with invoice only but now needs to merge PO as well.

  Answered 128 views 2 comments 0 points Most recent by ORA_APPS-OC Dec 13, 2012 5:53AMPayables and Cash Management - EBS (MOSC)
• Which table the system reads from to view journal accounting HTML window?

  Answered 85 views 8 comments 0 points Most recent by user12084064 Dec 13, 2012 4:59AMPayables and Cash Management - EBS (MOSC)
• Replacement view for XLA_AP_INV_AEL_GL_V

  Answered 455 views 9 comments 1 point Most recent by User_2025-09-19-05-05-51-143 Dec 13, 2012 4:01AMPayables and Cash Management - EBS (MOSC)
• Flags in ap_invoice _ distrebutions_all

  Answered 120 views 4 comments 0 points Most recent by George Manasseh Dec 13, 2012 12:40AMPayables and Cash Management - EBS (MOSC)
• Payables trial balance showing invoices which are fully paid with remaining amount same as invoice a

  Answered 1.2K views 7 comments 0 points Most recent by Daphna Amal-Oracle Dec 12, 2012 10:55PMPayables and Cash Management - EBS (MOSC)
• In R12 ,is there a way to get a bank to auto-default to all supplier header levels during supplier e

  Answered 74 views 1 comment 0 points Most recent by Marcos-Oracle Dec 12, 2012 10:17PMPayables and Cash Management - EBS (MOSC)
• receipt on suppliers

  Answered 54 views 6 comments 0 points Most recent by Marcos-Oracle Dec 12, 2012 9:48PMPayables and Cash Management - EBS (MOSC)
• Purge Category

  Answered 68 views 3 comments 1 point Most recent by George Manasseh Dec 12, 2012 9:34PMPayables and Cash Management - EBS (MOSC)
• Prepayment purge

  Answered 75 views 3 comments 0 points Most recent by George Manasseh Dec 12, 2012 9:30PMPayables and Cash Management - EBS (MOSC)
• Tax Classification Code - Suppliers

  Answered 86 views 1 comment 0 points Most recent by user12084064 Dec 12, 2012 2:26PMPayables and Cash Management - EBS (MOSC)
• Query to get Credit Card Transaction

  Answered 276 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Dec 12, 2012 7:24AMPayables and Cash Management - EBS (MOSC)
• iExpenses Setup

  Answered 252 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Dec 12, 2012 7:21AMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses - attaching receipts to Expense Report does not trigger receipts received n

  Answered 80 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Dec 12, 2012 7:18AMPayables and Cash Management - EBS (MOSC)
• Credit Memos for Expense Report??

  Answered 111 views 4 comments 0 points Most recent by Dan Shanta Dec 11, 2012 9:57PMPayables and Cash Management - EBS (MOSC)
• Streamline your Period Close process with the Period Close Advisor (Note 335.1)

  434 views 4 comments 1 point Most recent by User_2025-09-17-03-54-00-924 Dec 11, 2012 7:29PMPayables and Cash Management - EBS (MOSC)
• Where encumbrance are available?

  Answered 53 views 7 comments 0 points Most recent by user12084064 Dec 11, 2012 4:04PMPayables and Cash Management - EBS (MOSC)
• Problem with finding related tables in r12

  Answered 81 views 4 comments 0 points Most recent by user12084064 Dec 11, 2012 3:49PMPayables and Cash Management - EBS (MOSC)
• aging reports

  Answered ✓ 211 views 4 comments 0 points Most recent by user12246413 Dec 11, 2012 9:50AMPayables and Cash Management - EBS (MOSC)
• Error! system can't prorate tax amount

  Answered 180 views 2 comments 0 points Most recent by user11996955 Dec 11, 2012 7:07AMPayables and Cash Management - EBS (MOSC)
• In Payments :- When payment is built and Format Payment Instructions with Text Output is completed,

  Answered ✓ 321 views 2 comments 0 points Most recent by user11926381 Dec 11, 2012 6:42AMPayables and Cash Management - EBS (MOSC)
• Unable in

  Answered 63 views 2 comments 0 points Most recent by Pierre Duval-Oracle Dec 11, 2012 12:29AMPayables and Cash Management - EBS (MOSC)
• IExpense "Find Approver" method

  Answered 98 views 3 comments 0 points Most recent by User_2025-09-24-18-31-22-738 Dec 10, 2012 11:32PMPayables and Cash Management - EBS (MOSC)
• Suppliers Open Interface Program Error

  Answered 137 views 7 comments 0 points Most recent by Marcos-Oracle Dec 10, 2012 9:51PMPayables and Cash Management - EBS (MOSC)
• AP & PO Accrual Reconciliation Report

  Answered 144 views 5 comments 0 points Most recent by LMartin Dec 10, 2012 10:32AMPayables and Cash Management - EBS (MOSC)
• Changed Credit Card Program from Company to Both Pay but Credit Card Issuer Program is not getting C

  Answered 213 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Dec 10, 2012 6:25AMPayables and Cash Management - EBS (MOSC)
• AP - Payment Status - Reconciled instead of Negotiable

  Answered 447 views 7 comments 0 points Most recent by Daphna Amal-Oracle Dec 10, 2012 5:54AMPayables and Cash Management - EBS (MOSC)
• R12 AP Accounting : Events,Event Entities,Event Classes and Event Types ?

  Answered 242 views 2 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Dec 10, 2012 12:38AMPayables and Cash Management - EBS (MOSC)
• create accounting error

  Answered 159 views 8 comments 0 points Most recent by Daphna Amal-Oracle Dec 9, 2012 9:02PMPayables and Cash Management - EBS (MOSC)