Discussion List

• Error on value set

  Answered 583 views 8 comments 3 points Most recent by Daphna Amal-Oracle Oct 5, 2012 5:47AMPayables and Cash Management - EBS (MOSC)
• How to make a single payment for supplier invoice from different Operating Unit

  Answered 61 views 3 comments 0 points Most recent by Abdul Rehman KU Oct 5, 2012 1:30AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions Erroring

  149 views 4 comments 0 points Most recent by Eugen-Oracle Oct 4, 2012 11:56PMPayables and Cash Management - EBS (MOSC)
• Doesn't Pay On Receipt Autoinvoice program consider already interfaced AP invoices?

  Answered 53 views 1 comment 0 points Most recent by User314966 Oct 4, 2012 9:04PMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account

  Answered 126 views 6 comments 0 points Most recent by User_2025-10-17-02-32-40-126 Oct 4, 2012 7:24PMPayables and Cash Management - EBS (MOSC)
• Factoring payments and a 'positive pay file' concept

  Question 68 views 0 comments 0 points Most recent by Dave Lipinski Applications-Oracle Oct 4, 2012 1:27PMPayables and Cash Management - EBS (MOSC)
• PC p14273383_R12.AP R12.1: Payables Recommended Patch Collection (CORE AP)

  Answered 36 views 1 comment 0 points Most recent by Mike C-Oracle Oct 4, 2012 6:05AMPayables and Cash Management - EBS (MOSC)
• FRM -40735:Post-Query trigger raised unhandled exception ORA-04063

  Answered 560 views 4 comments 0 points Most recent by User0108 Oct 4, 2012 12:38AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account Currency - R12

  Answered 113 views 3 comments 0 points Most recent by Marcos-Oracle Oct 3, 2012 11:06PMPayables and Cash Management - EBS (MOSC)
• How do you route an invoice for reapproval after it's already been approved?

  Answered 238 views 5 comments 0 points Most recent by Marcos-Oracle Oct 3, 2012 10:57PMPayables and Cash Management - EBS (MOSC)
• Accounting not working for Payments in Oracle AP

  Answered 516 views 3 comments 0 points Most recent by User_2025-10-14-14-12-00-831 Oct 3, 2012 9:22PMPayables and Cash Management - EBS (MOSC)
• best practice for supplier name change R12

  Answered ✓ 487 views 3 comments 0 points Most recent by user5700323 Oct 3, 2012 10:03AMPayables and Cash Management - EBS (MOSC)
• PAY_GROUP_LOOKUP_CODE Is Invalid Error Trying to Create a Supplier Site

  Answered 137 views 4 comments 0 points Most recent by user3081194 Oct 3, 2012 4:25AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Rejections Report

  Answered ✓ 486 views 3 comments 0 points Most recent by Makar -Oracle Oct 3, 2012 2:35AMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting

  Answered ✓ 413 views 9 comments 0 points Most recent by User301169 Oct 3, 2012 1:09AMPayables and Cash Management - EBS (MOSC)
• Two Invoices are matched with a PO

  Answered ✓ 372 views 11 comments 0 points Most recent by Marcos-Oracle Oct 3, 2012 12:30AMPayables and Cash Management - EBS (MOSC)
• Location Address with character dot (.)

  41 views 2 comments 0 points Most recent by Farooq Haider Syed Oct 3, 2012 12:11AMPayables and Cash Management - EBS (MOSC)
• Cannot Close Prriod

  Answered ✓ 104 views 3 comments 0 points Most recent by Farooq Haider Syed Oct 2, 2012 11:41PMPayables and Cash Management - EBS (MOSC)
• Payment

  Answered 40 views 2 comments 1 point Most recent by Phanibhaskar-Oracle Oct 2, 2012 8:42PMPayables and Cash Management - EBS (MOSC)
• Txt as output format for AP Trial Balance Report

  Answered 65 views 3 comments 0 points Most recent by Phanibhaskar-Oracle Oct 2, 2012 8:37PMPayables and Cash Management - EBS (MOSC)
• New AP RPC 14273383 - readme instructions are not clear

  Answered 61 views 8 comments 0 points Most recent by Cyndie Winrow Oct 2, 2012 6:40AMPayables and Cash Management - EBS (MOSC)
• Country Specific Bank Account Validations

  Answered ✓ 321 views 2 comments 3 points Most recent by User_2025-09-22-23-09-28-129 Oct 2, 2012 3:49AMPayables and Cash Management - EBS (MOSC)
• Can we include asset location at line level?

  Answered 51 views 1 comment 0 points Most recent by Marcos-Oracle Oct 1, 2012 10:29PMPayables and Cash Management - EBS (MOSC)
• Sweep Unaccounted Transaction

  Answered 89 views 2 comments 0 points Most recent by siddhi dagaonkar - oracle Oct 1, 2012 9:40PMPayables and Cash Management - EBS (MOSC)
• Create accouning say successfully. But in the distribution lines satus is "PROCESSING"

  Answered 89 views 2 comments 0 points Most recent by User_2025-09-24-16-01-40-968 Oct 1, 2012 8:20PMPayables and Cash Management - EBS (MOSC)
• Accouunted = PROCESSING

  51 views 0 comments 0 points Most recent by User_2025-10-08-14-43-55-477 Oct 1, 2012 5:09PMPayables and Cash Management - EBS (MOSC)
• Number of documents displayed for a Payment Process Request (PPR)

  Answered 139 views 6 comments 0 points Most recent by User370614 Oct 1, 2012 2:59PMPayables and Cash Management - EBS (MOSC)
• Error while opening Expenses Credit Card Entry form

  Answered 96 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Oct 1, 2012 10:57AMPayables and Cash Management - EBS (MOSC)
• R12 issue with importing& processinf AMEX file

  Answered 302 views 8 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Oct 1, 2012 10:53AMPayables and Cash Management - EBS (MOSC)
• Credit Card Provider invoice is validated by default

  Answered 130 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Oct 1, 2012 5:15AMPayables and Cash Management - EBS (MOSC)