Discussion List

• Adding new Currencies to Oracle

  Answered 136 views 10 comments 0 points Most recent by MarilynM - Moderator-Oracle Oct 24, 2012 1:32PMPayables and Cash Management - EBS (MOSC)
• How to create single payment instruction for 2 different operating units in Oracle payments R12

  Answered 363 views 5 comments 0 points Most recent by MarilynM - Moderator-Oracle Oct 24, 2012 1:21PMPayables and Cash Management - EBS (MOSC)
• Unexpected Payment Number

  Answered 33 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Oct 24, 2012 1:18PMPayables and Cash Management - EBS (MOSC)
• Escheating Checks

  Answered 283 views 5 comments 0 points Most recent by User314360 Oct 24, 2012 11:12AMPayables and Cash Management - EBS (MOSC)
• Am not able to update my bank accounts...PLS HELP!!!

  Answered 208 views 3 comments 0 points Most recent by User_2025-09-23-06-53-02-090 Oct 24, 2012 5:23AMPayables and Cash Management - EBS (MOSC)
• Invoice Aging Report by Ledger

  Answered 31 views 1 comment 0 points Most recent by Farooq Haider Syed Oct 24, 2012 2:49AMPayables and Cash Management - EBS (MOSC)
• BI Publisher Report : .xml file(Data Template) gives an error while trying to upload .

  Answered 1.9K views 6 comments 1 point Most recent by Pierre Duval-Oracle Oct 24, 2012 1:41AMPayables and Cash Management - EBS (MOSC)
• Create credit/Memo invoice, Match with Standard invoice process in R12

  Answered 185 views 6 comments 0 points Most recent by Marcos-Oracle Oct 23, 2012 11:33PMPayables and Cash Management - EBS (MOSC)
• Expense Report in Oracle Payables R 12.1.3

  Answered 172 views 3 comments 0 points Most recent by Faraz Akhter Oct 23, 2012 11:03PMPayables and Cash Management - EBS (MOSC)
• Late delevery deduction

  Answered 96 views 4 comments 0 points Most recent by Farooq Haider Syed Oct 23, 2012 8:22PMPayables and Cash Management - EBS (MOSC)
• Import TDS invoices - prepayment application (Payables Open Interface Import)

  Answered 105 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 23, 2012 11:50AMPayables and Cash Management - EBS (MOSC)
• Invoices get purged while running payables open interface import program

  Answered 334 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 23, 2012 11:37AMPayables and Cash Management - EBS (MOSC)
• PO Split

  Answered ✓ 104 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 23, 2012 11:16AMPayables and Cash Management - EBS (MOSC)
• R12 Invoice total on overflow payment check stub not equal to payment total

  Answered 132 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 23, 2012 11:14AMPayables and Cash Management - EBS (MOSC)
• accounting setup for payables invoice

  Answered 132 views 7 comments 0 points Most recent by user9275313 Oct 23, 2012 7:51AMPayables and Cash Management - EBS (MOSC)
• OSP flow

  Answered 61 views 1 comment 0 points Most recent by Sharon Sherley Oct 23, 2012 6:27AMPayables and Cash Management - EBS (MOSC)
• Validating Freight Charges

  Answered 150 views 4 comments 0 points Most recent by Dianna Kelly Oct 23, 2012 4:32AMPayables and Cash Management - EBS (MOSC)
• Error APP-SQLAP-10000 Call to calculate tax when Applying Prepayment without tax

  Answered 470 views 3 comments 0 points Most recent by herland Oct 23, 2012 12:39AMPayables and Cash Management - EBS (MOSC)
• Bulk Invoices upload in Payables

  Answered ✓ 219 views 3 comments 0 points Most recent by Daphna Amal-Oracle Oct 23, 2012 12:09AMPayables and Cash Management - EBS (MOSC)
• 1.In R12 When AP has multiple vendors and would like to search by a particular vendor within the Pay

  Answered 95 views 2 comments 0 points Most recent by User_2025-09-23-02-51-46-266 Oct 22, 2012 11:18PMPayables and Cash Management - EBS (MOSC)
• Tax line is not show on Invoice Line after calculating.

  Answered 106 views 4 comments 0 points Most recent by Marcos-Oracle Oct 22, 2012 10:27PMPayables and Cash Management - EBS (MOSC)
• how to release "Matching Required" hold

  Answered 234 views 6 comments 0 points Most recent by Marcos-Oracle Oct 22, 2012 10:06PMPayables and Cash Management - EBS (MOSC)
• Error in Applying solution for invoice data validation # 39 & # 40

  Answered 51 views 6 comments 0 points Most recent by Marcos-Oracle Oct 22, 2012 9:56PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation and Approval Question

  Answered 103 views 1 comment 0 points Most recent by Farooq Haider Syed Oct 22, 2012 9:50PMPayables and Cash Management - EBS (MOSC)
• AR- AP refund Process - Can we change / set defaults for the AP Invoice Validations

  Answered 289 views 1 comment 0 points Most recent by Marcos-Oracle Oct 22, 2012 9:44PMPayables and Cash Management - EBS (MOSC)
• Supplier Alternate Address

  Answered 162 views 3 comments 1 point Most recent by User370614 Oct 22, 2012 2:09PMPayables and Cash Management - EBS (MOSC)
• Change in supplier site will result in loss of Remit-To Bank Account details on the invoice workbenc

  Answered ✓ 659 views 6 comments 0 points Most recent by User_2025-09-23-05-17-06-226 Oct 22, 2012 9:59AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Upgrade APINV to APINVAPR

  Answered 137 views 2 comments 0 points Most recent by Redford-OC Oct 22, 2012 9:59AMPayables and Cash Management - EBS (MOSC)
• multi currency invoice payment

  Answered 146 views 3 comments 0 points Most recent by Daphna Amal-Oracle Oct 22, 2012 5:52AMPayables and Cash Management - EBS (MOSC)
• REP-1401: 'beforereport': Fatal PL/SQL error occurred.

  Answered 375 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 22, 2012 5:28AMPayables and Cash Management - EBS (MOSC)