Discussion List

• Invoices with part payment cannot be deleted

  Answered 112 views 6 comments 0 points Most recent by user11933503 Nov 26, 2012 2:35AMPayables and Cash Management - EBS (MOSC)
• Setup an option for restrict enter same particulars(Eg.Date, Location,Project Etc.) by same employee

  Answered 46 views 1 comment 0 points Most recent by M.Rajkumar Nov 26, 2012 12:52AMPayables and Cash Management - EBS (MOSC)
• AUDIT TRAIL REPORT ON SUPPLIERS ( HOW TO ADD COLUMNS TO AN EXISTING AP_SUPPLIERS_A AUDIT TABLE AND

  Answered 1.4K views 2 comments 0 points Most recent by User_2025-09-23-05-49-17-665 Nov 25, 2012 11:27PMPayables and Cash Management - EBS (MOSC)
• Unable to Uapply Prepayment

  Answered 45 views 2 comments 0 points Most recent by Marcos-Oracle Nov 25, 2012 11:05PMPayables and Cash Management - EBS (MOSC)
• Certification in Oracle Applications

  Answered 43 views 3 comments 0 points Most recent by Yogesh Rathi Nov 24, 2012 8:55PMPayables and Cash Management - EBS (MOSC)
• Invoice validation trigger

  Answered 63 views 1 comment 0 points Most recent by Krithivasan N Nov 23, 2012 4:59PMPayables and Cash Management - EBS (MOSC)
• Invoice not available for Quick Credit

  Answered ✓ 212 views 6 comments 0 points Most recent by RMANCILLA Nov 23, 2012 3:19AMPayables and Cash Management - EBS (MOSC)
• Accounting Program ends with Warning.

  Answered 192 views 11 comments 0 points Most recent by Daphna Amal-Oracle Nov 23, 2012 2:05AMPayables and Cash Management - EBS (MOSC)
• Patch 6699825: Payables Applications R12.0 for NLS Generic Platform - INVOICE VALIDATION SHOULD NOT

  77 views 10 comments 0 points Most recent by Daphna Amal-Oracle Nov 23, 2012 2:02AMPayables and Cash Management - EBS (MOSC)
• replace of columns in R12 for ae_headers_all

  Answered 142 views 4 comments 1 point Most recent by Marcos-Oracle Nov 22, 2012 11:14PMPayables and Cash Management - EBS (MOSC)
• Unable to move cursor in invoice

  Answered 56 views 3 comments 0 points Most recent by Marcos-Oracle Nov 22, 2012 11:08PMPayables and Cash Management - EBS (MOSC)
• Payment data is rejects in Payable tables

  Answered 173 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 22, 2012 10:46PMPayables and Cash Management - EBS (MOSC)
• Separate payment remittance printing

  Answered 69 views 2 comments 0 points Most recent by user9184414 Nov 22, 2012 8:12PMPayables and Cash Management - EBS (MOSC)
• AP : Invoice approval workflow

  Answered 369 views 4 comments 0 points Most recent by user3904760 Nov 22, 2012 1:01PMPayables and Cash Management - EBS (MOSC)
• PO Number on AP Tax Line

  Answered 62 views 4 comments 0 points Most recent by User264858 Nov 22, 2012 3:55AMPayables and Cash Management - EBS (MOSC)
• not able to cancel prepayment applied invoice for which only validation is done..

  Answered 108 views 3 comments 0 points Most recent by user12084064 Nov 21, 2012 11:28PMPayables and Cash Management - EBS (MOSC)
• Mass Additions Create - Not functioning - New Thread as suggested by Marcos

  Answered 202 views 9 comments 0 points Most recent by Marcos-Oracle Nov 21, 2012 9:15PMPayables and Cash Management - EBS (MOSC)
• Entering Multiple EMAIL ID - Vendor site - communications

  Answered 65 views 2 comments 0 points Most recent by user12011891 Nov 21, 2012 9:05PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions(ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 353)

  Answered 184 views 2 comments 0 points Most recent by Marcos-Oracle Nov 21, 2012 9:00PMPayables and Cash Management - EBS (MOSC)
• used hz_party_v2pub.update_organization to update supplier name have error

  Answered 193 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 21, 2012 8:38PMPayables and Cash Management - EBS (MOSC)
• Patch issue 13569886

  Answered 144 views 11 comments 0 points Most recent by user12084064 Nov 21, 2012 8:20PMPayables and Cash Management - EBS (MOSC)
• Any tool to mass change update suppliers in R12

  Answered 161 views 1 comment 0 points Most recent by Marcos-Oracle Nov 21, 2012 6:00AMPayables and Cash Management - EBS (MOSC)
• Duplicate invoice numbers issued by Supplier

  Answered ✓ 253 views 1 comment 1 point Most recent by Marcos-Oracle Nov 21, 2012 5:56AMPayables and Cash Management - EBS (MOSC)
• Add-in localizations for Canada

  Answered 99 views 1 comment 0 points Most recent by Marcos-Oracle Nov 21, 2012 5:12AMPayables and Cash Management - EBS (MOSC)
• ap_expense_report_lines_all.itemization_parent_id

  Answered 124 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 420 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 665 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)