Discussion List

• How to use API to update supplier

  Answered 2K views 9 comments 1 point Most recent by siddhi dagaonkar - oracle Oct 8, 2012 5:55PMPayables and Cash Management - EBS (MOSC)
• flexfield segment State does not exist in the value set IN_LOC_STATES.

  Question 112 views 0 comments 0 points Most recent by Rohan Somgal Oct 8, 2012 12:17PMPayables and Cash Management - EBS (MOSC)
• Expense report HTML page editing

  Answered 66 views 2 comments 0 points Most recent by user12244082 Oct 8, 2012 10:18AMPayables and Cash Management - EBS (MOSC)
• ap_invoice_distributions_all.AWT_RELATED_ID

  Question 66 views 0 comments 0 points Most recent by Ata Ur Rehman Oct 8, 2012 9:49AMPayables and Cash Management - EBS (MOSC)
• Production Task - ERS Payables Import – Inactive Tax Code Error

  Answered 51 views 2 comments 0 points Most recent by User_2025-09-23-08-15-57-406 Oct 8, 2012 5:49AMPayables and Cash Management - EBS (MOSC)
• Payment Voucher Report

  Answered 91 views 8 comments 0 points Most recent by Regina K Oct 7, 2012 11:19PMPayables and Cash Management - EBS (MOSC)
• Accue at Preiod End

  Answered 63 views 3 comments 0 points Most recent by Farooq Haider Syed Oct 7, 2012 9:26PMPayables and Cash Management - EBS (MOSC)
• Context Sensitive DFF segment Does not Show Value After Query

  Answered ✓ 185 views 1 comment 0 points Most recent by Viswa - Ebs Support -Oracle Oct 7, 2012 9:18AMPayables and Cash Management - EBS (MOSC)
• How to delete invoices from payable open interface

  Answered ✓ 319 views 3 comments 0 points Most recent by User_2025-09-24-16-01-40-968 Oct 6, 2012 10:28PMPayables and Cash Management - EBS (MOSC)
• In R12 Payables, can the Supplier Record be created to automatically place invoices on hold, when in

  Answered ✓ 432 views 3 comments 0 points Most recent by User_2025-10-14-10-37-20-501 Oct 5, 2012 10:27AMPayables and Cash Management - EBS (MOSC)
• Need report name of unmatched GRN

  Answered 62 views 1 comment 0 points Most recent by Dianna Kelly Oct 5, 2012 8:07AMPayables and Cash Management - EBS (MOSC)
• Pay when Paid Terms in R12.1.3

  Answered 81 views 2 comments 0 points Most recent by Dianna Kelly Oct 5, 2012 7:50AMPayables and Cash Management - EBS (MOSC)
• Is it possible to default the tax based on location in Internet Expenses for R12?

  Answered 187 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Oct 5, 2012 7:31AMPayables and Cash Management - EBS (MOSC)
• Payment terms (12.1.1)

  Answered 77 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 5, 2012 6:59AMPayables and Cash Management - EBS (MOSC)
• Error on value set

  Answered 591 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 54 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 559 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 236 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 135 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)