Discussion List

• how to can I disable the X RED from menu bar on the invoices payables forms?

  Answered 97 views 2 comments 0 points Most recent by user7517468 Sep 28, 2012 6:04AMPayables and Cash Management - EBS (MOSC)
• Configurations Value Added Tax Account R12

  Answered ✓ 511 views 7 comments 0 points Most recent by Daphna Amal-Oracle Sep 28, 2012 5:43AMPayables and Cash Management - EBS (MOSC)
• Configuring notifications for approval of invoices

  Question 36 views 0 comments 0 points Most recent by Camilo Fernandez Sep 28, 2012 5:10AMPayables and Cash Management - EBS (MOSC)
• Protect to update invoice line in validated invoice.

  Answered 82 views 4 comments 0 points Most recent by User_2025-09-22-14-53-59-034 Sep 28, 2012 4:54AMPayables and Cash Management - EBS (MOSC)
• How to to track the external payments against supplier invoices.

  Answered ✓ 173 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Sep 28, 2012 4:35AMPayables and Cash Management - EBS (MOSC)
• R12 Quick Payment - Limited to a Pay Group

  Answered 123 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Sep 28, 2012 4:19AMPayables and Cash Management - EBS (MOSC)
• customer as supplier

  Answered ✓ 882 views 11 comments 0 points Most recent by user429280 Sep 28, 2012 3:00AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403

  Answered 422 views 1 comment 0 points Most recent by user11990530 Sep 28, 2012 2:53AMPayables and Cash Management - EBS (MOSC)
• AR Revenue being transposed overriding Revenue Rule

  Answered 24 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 28, 2012 1:18AMPayables and Cash Management - EBS (MOSC)
• Web ADI integrator for payables-expense reports

  Answered 236 views 2 comments 0 points Most recent by User_2025-09-17-05-45-03-139 Sep 28, 2012 1:05AMPayables and Cash Management - EBS (MOSC)
• Preliminary Payment Register and Final Payment Register

  Question 75 views 0 comments 0 points Most recent by Vishwas Shankar Sep 28, 2012 12:35AMPayables and Cash Management - EBS (MOSC)
• Amount Remaining in the AP Invoice

  Answered 249 views 3 comments 0 points Most recent by Vishwas Shankar Sep 28, 2012 12:31AMPayables and Cash Management - EBS (MOSC)
• Receipt Amount in Invoice Match to Receipt Form is different from Receipt Transaction Summary as dic

  Answered 101 views 3 comments 0 points Most recent by User_2025-09-22-14-53-59-034 Sep 27, 2012 10:56PMPayables and Cash Management - EBS (MOSC)
• Supplier Hub vs TCA in R12

  Answered 161 views 3 comments 0 points Most recent by Marcos-Oracle Sep 27, 2012 9:37PMPayables and Cash Management - EBS (MOSC)
• Charge account Issue.

  Answered 64 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 27, 2012 9:22PMPayables and Cash Management - EBS (MOSC)
• Inactive Tax Code - Payables Open Interface Import

  Answered 214 views 9 comments 0 points Most recent by User_2025-09-23-08-15-57-406 Sep 27, 2012 5:38AMPayables and Cash Management - EBS (MOSC)
• "Taxpayer ID"-column in the Supplier html-form in 12.1.1

  Answered ✓ 1.2K views 2 comments 0 points Most recent by user6682421 Sep 27, 2012 5:28AMPayables and Cash Management - EBS (MOSC)
• How to control segment values in iExpense allocations screen.

  Answered 161 views 1 comment 0 points Most recent by Sharon Sherley Sep 27, 2012 4:52AMPayables and Cash Management - EBS (MOSC)
• Disable others Regim when we create AP Invoice

  Question 25 views 0 comments 0 points Most recent by Faraz Akhter Sep 27, 2012 2:44AMPayables and Cash Management - EBS (MOSC)
• Payable period can not close, with exception which can not be sweep.

  Answered 200 views 6 comments 0 points Most recent by Daphna Amal-Oracle Sep 27, 2012 12:47AMPayables and Cash Management - EBS (MOSC)
• How to view Exchange Rate details in a PPR - Before Completion

  Answered ✓ 76 views 1 comment 0 points Most recent by Phanibhaskar-Oracle Sep 27, 2012 12:04AMPayables and Cash Management - EBS (MOSC)
• Ap invoices All - source column

  Answered 172 views 3 comments 1 point Most recent by Phanibhaskar-Oracle Sep 26, 2012 11:24PMPayables and Cash Management - EBS (MOSC)
• Cannot find invoice when enter invoice in payment with Bills Payable payment method

  Answered ✓ 513 views 6 comments 0 points Most recent by Phanibhaskar-Oracle Sep 26, 2012 11:19PMPayables and Cash Management - EBS (MOSC)
• Supplier not getting picked in payment run

  Answered 50 views 2 comments 0 points Most recent by Phanibhaskar-Oracle Sep 26, 2012 10:32PMPayables and Cash Management - EBS (MOSC)
• Cross currency payments

  Answered 85 views 4 comments 0 points Most recent by Phanibhaskar-Oracle Sep 26, 2012 10:30PMPayables and Cash Management - EBS (MOSC)
• How can we use a Supplier (type Employee) after the Employee has been finalized?

  Answered 102 views 3 comments 0 points Most recent by Phanibhaskar-Oracle Sep 26, 2012 10:26PMPayables and Cash Management - EBS (MOSC)
• GDF Patch 10136425 indicating 'Run SLA Hot Patch'

  Answered 49 views 2 comments 0 points Most recent by Phanibhaskar-Oracle Sep 26, 2012 10:09PMPayables and Cash Management - EBS (MOSC)
• Supplier Open Interface Request Set

  Answered 97 views 3 comments 0 points Most recent by Marcos-Oracle Sep 26, 2012 10:08PMPayables and Cash Management - EBS (MOSC)
• Master GDF errors

  Answered 87 views 6 comments 0 points Most recent by Phanibhaskar-Oracle Sep 26, 2012 10:06PMPayables and Cash Management - EBS (MOSC)
• GDF patch 10136425 output file is indicating that we need to run 'SLA Hot Patch'

  Answered 58 views 4 comments 0 points Most recent by Phanibhaskar-Oracle Sep 26, 2012 10:01PMPayables and Cash Management - EBS (MOSC)