Discussion List

• cant validate the invoice

  Answered 121 views 8 comments 0 points Most recent by user12084064 Nov 19, 2012 10:10PMPayables and Cash Management - EBS (MOSC)
• Invoice Interface

  Answered 44 views 1 comment 0 points Most recent by Marcos-Oracle Nov 19, 2012 10:05PMPayables and Cash Management - EBS (MOSC)
• Changing the Supplier Name

  Answered ✓ 614 views 9 comments 0 points Most recent by user12084064 Nov 19, 2012 9:07PMPayables and Cash Management - EBS (MOSC)
• AP period reopen issue

  Answered ✓ 451 views 6 comments 0 points Most recent by user12084064 Nov 19, 2012 8:41PMPayables and Cash Management - EBS (MOSC)
• Change of Invoice GL date at Header level should change line GL dates and Distibution GL dates by de

  Answered 275 views 6 comments 0 points Most recent by user12084064 Nov 19, 2012 8:32PMPayables and Cash Management - EBS (MOSC)
• Differene bt AP and GL for the month figures.

  Answered 124 views 8 comments 0 points Most recent by user12084064 Nov 19, 2012 7:03PMPayables and Cash Management - EBS (MOSC)
• AP Checks - Require Custom Sorting on R12 Payments

  Answered 379 views 5 comments 1 point Most recent by user12084064 Nov 19, 2012 5:54PMPayables and Cash Management - EBS (MOSC)
• Update Supplier via Java Concurrent Program

  Answered ✓ 188 views 3 comments 0 points Most recent by Rakesh G Tripathi Nov 19, 2012 10:45AMPayables and Cash Management - EBS (MOSC)
• Removal of Admin tab from iSupplier responsibility

  Answered 62 views 2 comments 0 points Most recent by Daphna Amal-Oracle Nov 19, 2012 10:18AMPayables and Cash Management - EBS (MOSC)
• need a query to get all the expense reports that are waiting for approval.

  Answered 1.2K views 1 comment 0 points Most recent by Sharon Sherley Nov 19, 2012 6:58AMPayables and Cash Management - EBS (MOSC)
• Payment Method?different types

  Answered 249 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Nov 19, 2012 3:56AMPayables and Cash Management - EBS (MOSC)
• iby_cc_security_pub.get_secure_card_ref is obselete in R12

  Answered 69 views 4 comments 0 points Most recent by Marcos-Oracle Nov 19, 2012 1:04AMPayables and Cash Management - EBS (MOSC)
• how to solve Unaccounted Payment Activity

  Answered 1.6K views 13 comments 0 points Most recent by Marcos-Oracle Nov 19, 2012 1:01AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Error

  Answered 177 views 15 comments 0 points Most recent by Marcos-Oracle Nov 19, 2012 12:59AMPayables and Cash Management - EBS (MOSC)
• In one of the payable invoice at Line level and Distribution level tax amount is not coming.

  Answered 126 views 7 comments 0 points Most recent by Marcos-Oracle Nov 19, 2012 12:52AMPayables and Cash Management - EBS (MOSC)
• Mass Additions Create - Not functioning.

  Answered 484 views 13 comments 0 points Most recent by Marcos-Oracle Nov 19, 2012 12:51AMPayables and Cash Management - EBS (MOSC)
• Prepayment invoice balance check?

  Answered 32 views 2 comments 0 points Most recent by Marcos-Oracle Nov 18, 2012 10:50PMPayables and Cash Management - EBS (MOSC)
• Payment Manger- Processing tab

  Answered 93 views 1 comment 1 point Most recent by Kamalakar.N Nov 18, 2012 9:28PMPayables and Cash Management - EBS (MOSC)
• Find AP and PO Write-Off Candidates

  Answered 185 views 2 comments 0 points Most recent by user328863 Nov 18, 2012 8:56PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions completed with warning

  350 views 4 comments 0 points Most recent by user12084064 Nov 18, 2012 6:27PMPayables and Cash Management - EBS (MOSC)
• Canadian employees are missing the providence in the address printed on the check

  Answered 97 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 16, 2012 7:42AMPayables and Cash Management - EBS (MOSC)
• exclude tax from discount calculation at the supplier site level?

  Answered 195 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 16, 2012 6:51AMPayables and Cash Management - EBS (MOSC)
• AP Remittance Advice in R12

  Answered 405 views 2 comments 0 points Most recent by Marcos-Oracle Nov 15, 2012 11:20PMPayables and Cash Management - EBS (MOSC)
• One of the Purchase Order is not accrued

  Answered 48 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 15, 2012 11:03PMPayables and Cash Management - EBS (MOSC)
• During Invoice reassignment List of Values(LOV) Freezes

  Answered 43 views 3 comments 0 points Most recent by user649511 Nov 15, 2012 9:37AMPayables and Cash Management - EBS (MOSC)
• IBY_DISBURSEMENT_SETUP_PUB.Set_Payee_Instr_Assignment returns status as NULL

  Answered 185 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 15, 2012 3:22AMPayables and Cash Management - EBS (MOSC)
• R12 AP : AP_EXPENSE_REPORT_LINES_ALL.ITEMIZATION_PARENT_ID is obselete in R12 ?

  Answered 145 views 2 comments 0 points Most recent by SteveS-Oracle Nov 15, 2012 2:17AMPayables and Cash Management - EBS (MOSC)
• Difference between Wire and EFT payments with suitable examples

  Answered 208 views 4 comments 0 points Most recent by AK1234 Nov 15, 2012 12:33AMPayables and Cash Management - EBS (MOSC)
• Audit report w.r.t. tolerance limit

  Answered 49 views 3 comments 0 points Most recent by Arfeen Nov 14, 2012 11:42PMPayables and Cash Management - EBS (MOSC)
• Inactive Date population as system date on supplier creation form

  Answered 141 views 6 comments 0 points Most recent by Tabish-OC Nov 14, 2012 10:54PMPayables and Cash Management - EBS (MOSC)