Discussion List

• ap_expense_report_lines_all.itemization_parent_id

  Answered 123 views 2 comments 0 points Most recent by User189167 Nov 20, 2012 6:58PMPayables and Cash Management - EBS (MOSC)
• Default iSupplier responsibilities

  Answered 151 views 2 comments 0 points Most recent by user10778122 Nov 19, 2012 11:42PMPayables and Cash Management - EBS (MOSC)
• How to inactivate suppliers?

  Answered 422 views 11 comments 0 points Most recent by user12084064 Nov 19, 2012 11:34PMPayables and Cash Management - EBS (MOSC)
• AP Traialbalance report in R12

  Answered 61 views 3 comments 0 points Most recent by Abdul Rehman KU Nov 19, 2012 10:42PMPayables and Cash Management - EBS (MOSC)
• Online accounting could not be created for this transaction.

  Answered 652 views 7 comments 0 points Most recent by user12084064 Nov 19, 2012 10:24PMPayables and Cash Management - EBS (MOSC)
• 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 ✓ 612 views 9 comments 0 points Most recent by user12084064 Nov 19, 2012 9:07PMPayables and Cash Management - EBS (MOSC)
• AP period reopen issue

  Answered ✓ 453 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 276 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 User_2025-10-17-05-24-34-011 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 183 views 2 comments 0 points Most recent by User_2025-10-10-07-36-56-888 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)