Discussion List

• R12.1.3 Contingent Worker Expense Reports - What is the recommended approach to paying the agency an

  Answered 316 views 2 comments 0 points Most recent by User_2025-10-10-03-18-41-137 Sep 19, 2012 4:46PMPayables and Cash Management - EBS (MOSC)
• Electronic payments are given the correct Check Number when the electronic checks are done manually(

  Answered 116 views 3 comments 0 points Most recent by user10668627 Sep 19, 2012 2:17PMPayables and Cash Management - EBS (MOSC)
• Disbursement Type

  Answered 98 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 19, 2012 7:42AMPayables and Cash Management - EBS (MOSC)
• FINANCIALS_SYSTEM_PARAMS_ALL values in R12

  Answered 1.1K views 1 comment 0 points Most recent by Viswa - Ebs Support -Oracle Sep 19, 2012 4:16AMPayables and Cash Management - EBS (MOSC)
• New Employees Included in Employee Update Program???

  Answered ✓ 516 views 12 comments 0 points Most recent by Karen W. Sep 19, 2012 2:40AMPayables and Cash Management - EBS (MOSC)
• AP Invoice distribution vs SLA ?

  Answered 326 views 6 comments 0 points Most recent by User_2025-09-17-22-18-16-181 Sep 19, 2012 12:15AMPayables and Cash Management - EBS (MOSC)
• Invoice - PO matching Error - APP-SQLAP-10000:ORA-06502: PL/SQL: numeric or value error occurred

  Answered 393 views 5 comments 0 points Most recent by Marcos-Oracle Sep 18, 2012 10:59PMPayables and Cash Management - EBS (MOSC)
• Iexpenses Perdiem Policy Related

  Answered 108 views 1 comment 0 points Most recent by SteveS-Oracle Sep 18, 2012 9:42PMPayables and Cash Management - EBS (MOSC)
• iExpenses - APXCCOUT - Credit Card Outstanding Transactions Management (Details) - logic behind each

  Answered ✓ 424 views 1 comment 0 points Most recent by User_2025-10-17-05-18-56-417 Sep 18, 2012 4:21PMPayables and Cash Management - EBS (MOSC)
• Interfacing bank details payment method of employee towards supplier for Internet Expense purpose

  Question 39 views 0 comments 0 points Most recent by Ruud Kienhuis Sep 18, 2012 8:34AMPayables and Cash Management - EBS (MOSC)
• Can I import payment methods to EBS?

  Answered 39 views 1 comment 0 points Most recent by Marcos-Oracle Sep 17, 2012 11:53PMPayables and Cash Management - EBS (MOSC)
• Invoices "Needs Revalidation" when we change AWT Code

  Answered 78 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 17, 2012 11:23AMPayables and Cash Management - EBS (MOSC)
• AP Accrual Write-Offs

  Question 67 views 0 comments 0 points Most recent by Nathan Foutch Sep 17, 2012 9:37AMPayables and Cash Management - EBS (MOSC)
• Looking for some feedback from our EBS Payables community regarding duplicate payments made to appro

  Answered 123 views 7 comments 0 points Most recent by Ram KK Sep 17, 2012 8:30AMPayables and Cash Management - EBS (MOSC)
• Workflow Notification transfer details

  Answered 348 views 2 comments 0 points Most recent by User_2025-10-17-07-14-40-648 Sep 17, 2012 6:04AMPayables and Cash Management - EBS (MOSC)
• Audio only for R12 Close Process & Reconciliation course

  Question 27 views 0 comments 0 points Most recent by KeithDunlop Sep 17, 2012 4:41AMPayables and Cash Management - EBS (MOSC)
• Error message 40654:Record has been updated. Requery block to see changes

  Answered 233 views 3 comments 0 points Most recent by Abdul Rehman KU Sep 17, 2012 4:12AMPayables and Cash Management - EBS (MOSC)
• How to Enable restriction (Hold) On validating Prepayments which are not matched to any PO?

  Answered 84 views 2 comments 0 points Most recent by User_2025-09-19-01-43-24-576 Sep 17, 2012 1:13AMPayables and Cash Management - EBS (MOSC)
• AP / PO Reconsilation

  Answered 108 views 2 comments 0 points Most recent by Abdul Rehman KU Sep 16, 2012 11:02PMPayables and Cash Management - EBS (MOSC)
• New Webcast: Resolve—Best Practices for E-Business Suite Patching and Period Close

  20 views 0 comments 0 points Most recent by Jimg-Oracle Sep 14, 2012 6:37AMPayables and Cash Management - EBS (MOSC)
• Can we increase the document sequence length?

  Answered 88 views 5 comments 0 points Most recent by Daphna Amal-Oracle Sep 14, 2012 12:33AMPayables and Cash Management - EBS (MOSC)
• How to include Invoice Batch field in Payable workbench in R12

  Answered 51 views 4 comments 0 points Most recent by Jagadeesh A Sep 13, 2012 8:36PMPayables and Cash Management - EBS (MOSC)
• How to track the un matched PO?

  Answered 134 views 4 comments 0 points Most recent by NazriRahim Sep 13, 2012 5:42PMPayables and Cash Management - EBS (MOSC)
• Resolve Instructional Webcast Series

  18 views 0 comments 0 points Most recent by Daphna Amal-Oracle Sep 13, 2012 6:04AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Hold

  Answered 207 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 13, 2012 3:06AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 forms Personalization on the invoice number field

  Answered 178 views 11 comments 0 points Most recent by user12193359 Sep 13, 2012 2:47AMPayables and Cash Management - EBS (MOSC)
• Need help on R12 Check Print where Output must be printed on the printer

  Answered 299 views 4 comments 0 points Most recent by Kevin M-Oracle Sep 13, 2012 1:12AMPayables and Cash Management - EBS (MOSC)
• Oracle I Expense

  Answered 136 views 6 comments 0 points Most recent by User461031-OC Sep 13, 2012 12:30AMPayables and Cash Management - EBS (MOSC)
• EFT Remittance Advice - French Canadian

  Answered 66 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 12, 2012 11:57PMPayables and Cash Management - EBS (MOSC)
• Restrict a user to validate a specific Invoice type

  Answered 44 views 3 comments 0 points Most recent by Abid Hussain Sep 12, 2012 9:48PMPayables and Cash Management - EBS (MOSC)