Discussion List

• OIE: Spreadsheet import not uploading detail values.

  Answered 212 views 1 comment 0 points Most recent by SteveS-Oracle Dec 7, 2012 9:24PMPayables and Cash Management - EBS (MOSC)
• Employee Expenses Import from 3rd Party system to Payables

  Answered 72 views 3 comments 0 points Most recent by SteveS-Oracle Dec 7, 2012 9:03PMPayables and Cash Management - EBS (MOSC)
• Can we set by any system option to make sure all Credit Memos take "Immidiate" as payment term inste

  Answered 332 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 7, 2012 9:14AMPayables and Cash Management - EBS (MOSC)
• Possible to get line details for invoice on hold that are not matched to PO?

  Answered 164 views 2 comments 0 points Most recent by User433819 Dec 7, 2012 4:39AMPayables and Cash Management - EBS (MOSC)
• Payable to FA entries

  Answered ✓ 145 views 3 comments 0 points Most recent by Farooq Haider Syed Dec 7, 2012 2:54AMPayables and Cash Management - EBS (MOSC)
• Corparate Credit card payment R12 -Oracle

  Answered 157 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 7, 2012 2:38AMPayables and Cash Management - EBS (MOSC)
• Updating Invoice Distribution Payment Terms

  Answered 203 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Dec 7, 2012 2:09AMPayables and Cash Management - EBS (MOSC)
• Trying to update AP_Suppliers

  Answered 227 views 10 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Dec 7, 2012 2:07AMPayables and Cash Management - EBS (MOSC)
• 11i : AP_AE_LINES_ALL- Reference Columns Mapping ?

  Answered 108 views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 6, 2012 11:08PMPayables and Cash Management - EBS (MOSC)
• Period Close Exception Report

  Answered 450 views 5 comments 0 points Most recent by user12084064 Dec 6, 2012 3:51PMPayables and Cash Management - EBS (MOSC)
• APTB Formual not addiing up

  Answered 54 views 5 comments 0 points Most recent by Daphna Amal-Oracle Dec 6, 2012 12:00PMPayables and Cash Management - EBS (MOSC)
• Question: In regards to APXINWKB - Unable to Update or Cancel Invoice APP-SQLAP-10771 Could Not Rese

  Answered ✓ 971 views 4 comments 1 point Most recent by JustinG-OC Dec 6, 2012 10:08AMPayables and Cash Management - EBS (MOSC)
• Invoice approval issue

  Answered 80 views 1 comment 0 points Most recent by Medampudi Dec 6, 2012 8:10AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Program

  Answered 336 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 6, 2012 6:11AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax on Prepayments

  Answered 339 views 9 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Dec 6, 2012 2:53AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : When applying patch 14337501 I am getting a Failed worker error on script ap_Rel_Inv_frm_T

  Answered 168 views 6 comments 0 points Most recent by user7946651 Dec 5, 2012 11:46PMPayables and Cash Management - EBS (MOSC)
• Hiding some fields in Payables Invoice entry form (APXINWKB)

  Answered 53 views 1 comment 0 points Most recent by user12011891 Dec 5, 2012 11:29PMPayables and Cash Management - EBS (MOSC)
• Oracle I Expense

  Answered 96 views 3 comments 0 points Most recent by user13272158 Dec 5, 2012 9:10PMPayables and Cash Management - EBS (MOSC)
• PPR failed with status ' Rejected by Processing Option'

  Answered ✓ 1.3K views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 5, 2012 8:03PMPayables and Cash Management - EBS (MOSC)
• Payment methods

  Answered 185 views 2 comments 0 points Most recent by user12084064 Dec 5, 2012 6:54PMPayables and Cash Management - EBS (MOSC)
• iExpense reports being deleted. Is it possible to find reports being deleted by a user or workflow p

  Answered 57 views 1 comment 0 points Most recent by user12084064 Dec 5, 2012 4:56PMPayables and Cash Management - EBS (MOSC)
• Track as Asset is not bing set automatically on a tax line distribution for an AP Invoice

  Answered 275 views 6 comments 0 points Most recent by user12273047 Dec 5, 2012 7:18AMPayables and Cash Management - EBS (MOSC)
• AP Suppliers linking with HR Employees

  Answered 436 views 2 comments 0 points Most recent by User313798 Dec 5, 2012 6:43AMPayables and Cash Management - EBS (MOSC)
• Employee Refunding money for excess expense disbursement.

  Answered 80 views 2 comments 0 points Most recent by SteveS-Oracle Dec 5, 2012 3:37AMPayables and Cash Management - EBS (MOSC)
• How to Test EBS Instance After Applying a patch

  Answered 60 views 6 comments 0 points Most recent by user12084064 Dec 4, 2012 11:24PMPayables and Cash Management - EBS (MOSC)
• Preliminary Monthly returns detail report returns "No data found"

  Answered 120 views 5 comments 0 points Most recent by Marcos-Oracle Dec 4, 2012 10:44PMPayables and Cash Management - EBS (MOSC)
• Bank Account changes in R12 compared to 11i

  Answered 422 views 2 comments 0 points Most recent by user12084064 Dec 4, 2012 8:30PMPayables and Cash Management - EBS (MOSC)
• Bank Related suppliers

  Answered 72 views 5 comments 0 points Most recent by Divakar-Oracle Dec 3, 2012 11:06PMPayables and Cash Management - EBS (MOSC)
• Checks were printed with small amouth for old AP invoice after going live with R12 this week

  Answered 40 views 1 comment 0 points Most recent by Phanibhaskar-Oracle Dec 3, 2012 6:18PMPayables and Cash Management - EBS (MOSC)
• How to correct the AP Invoice query

  Answered 471 views 7 comments 0 points Most recent by Phanibhaskar-Oracle Dec 3, 2012 6:14PMPayables and Cash Management - EBS (MOSC)