Discussion List

• Oracle Support Training Announcement for September 2012

  Answered 39 views 1 comment 0 points Most recent by Pavankumar Ch-Oracle Sep 6, 2012 2:27AMPayables and Cash Management - EBS (MOSC)
• Unable to create Expense Employee Supplier

  Answered 372 views 1 comment 0 points Most recent by User_2025-10-15-11-17-46-090 Sep 6, 2012 12:35AMPayables and Cash Management - EBS (MOSC)
• Please advise the risk on implementing 'Document Sequencing" for our system implemented already

  Answered 82 views 5 comments 0 points Most recent by elrode Sep 5, 2012 10:18PMPayables and Cash Management - EBS (MOSC)
• Needs Revalidation Invoices

  Answered 375 views 4 comments 0 points Most recent by HSZ Sep 5, 2012 4:29PMPayables and Cash Management - EBS (MOSC)
• Unable to input Project and Task number from Iexpense for expense items

  Answered 408 views 9 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Sep 5, 2012 6:37AMPayables and Cash Management - EBS (MOSC)
• Undo accounting for all AP transactions

  Answered 250 views 2 comments 0 points Most recent by User_2025-10-16-13-14-30-052 Sep 5, 2012 5:20AMPayables and Cash Management - EBS (MOSC)
• Separate REmittance advice

  Answered 136 views 2 comments 0 points Most recent by user8661902 Sep 5, 2012 1:17AMPayables and Cash Management - EBS (MOSC)
• TXP Line Generation from Tax Processing Systems

  Answered 85 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 4, 2012 11:58PMPayables and Cash Management - EBS (MOSC)
• Restrict the Invoice selection while making payment to 20

  Answered 106 views 3 comments 0 points Most recent by User_2025-09-22-08-05-16-664 Sep 4, 2012 11:46PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench Error ORA-01403

  Answered 842 views 6 comments 0 points Most recent by User_2025-10-10-07-36-56-888 Sep 4, 2012 11:04PMPayables and Cash Management - EBS (MOSC)
• Match invoice with PO if the invoice and PO currencies are not the same. Workaround?

  Answered 154 views 2 comments 0 points Most recent by User_2025-10-14-22-49-50-647 Sep 4, 2012 12:31PMPayables and Cash Management - EBS (MOSC)
• Masked Bank Account Number in Suplier Screens

  Answered 100 views 2 comments 0 points Most recent by User_2025-09-17-19-34-30-786 Sep 4, 2012 6:00AMPayables and Cash Management - EBS (MOSC)
• How to allow 3 decimal place for sales tax in invoice workbench

  Question 339 views 0 comments 0 points Most recent by User342305 Sep 4, 2012 3:52AMPayables and Cash Management - EBS (MOSC)
• Alternative for Zero Payment in AP

  Answered 131 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 4, 2012 3:42AMPayables and Cash Management - EBS (MOSC)
• write off account

  Answered ✓ 215 views 4 comments 0 points Most recent by User_2025-09-22-17-51-22-439 Sep 4, 2012 3:36AMPayables and Cash Management - EBS (MOSC)
• Invoice Line are not allow to enter negative amount for Prepayment Invoice.

  Answered 475 views 3 comments 1 point Most recent by siddhi dagaonkar - oracle Sep 3, 2012 10:29PMPayables and Cash Management - EBS (MOSC)
• when we are sending the attachments through workflow,Mail is not going to receipient but notificatio

  Answered 392 views 5 comments 0 points Most recent by User_2025-09-17-21-28-57-293 Sep 3, 2012 7:52PMPayables and Cash Management - EBS (MOSC)
• Supplier Statement Report Issue

  Answered 206 views 16 comments 0 points Most recent by Abdul Rehman KU Sep 3, 2012 6:32PMPayables and Cash Management - EBS (MOSC)
• Do I have to apply data fix for all errors in Master GDF

  Answered 27 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 3, 2012 5:58AMPayables and Cash Management - EBS (MOSC)
• Vouchers Numbers discontinuous

  39 views 3 comments 0 points Most recent by Nip-Oracle Sep 3, 2012 5:30AMPayables and Cash Management - EBS (MOSC)
• Invoice Mass Upload using Oracle Web ADI - Java exception: Array index out of range: 69

  178 views 4 comments 0 points Most recent by Nip-Oracle Sep 3, 2012 5:29AMPayables and Cash Management - EBS (MOSC)
• payments: no invoices for payments

  60 views 3 comments 0 points Most recent by Nip-Oracle Sep 3, 2012 5:26AMPayables and Cash Management - EBS (MOSC)
• Wrong Payment date

  76 views 4 comments 0 points Most recent by Nip-Oracle Sep 3, 2012 5:24AMPayables and Cash Management - EBS (MOSC)
• Re : Importing Expenses from a Third Party Product in to Payables

  57 views 2 comments 0 points Most recent by Nip-Oracle Sep 3, 2012 5:18AMPayables and Cash Management - EBS (MOSC)
• Payables Enhancements 12.0.6 to 12.1.3

  573 views 2 comments 0 points Most recent by Nip-Oracle Sep 3, 2012 5:14AMPayables and Cash Management - EBS (MOSC)
• iExpense Enhancements 12.0.6 to 12.1.3

  359 views 2 comments 0 points Most recent by Nip-Oracle Sep 3, 2012 5:13AMPayables and Cash Management - EBS (MOSC)
• screenshots for issue

  55 views 1 comment 0 points Most recent by Nip-Oracle Sep 3, 2012 5:07AMPayables and Cash Management - EBS (MOSC)
• Linking AP Suppliers to Bank Accounts in R12

  141 views 1 comment 0 points Most recent by Nip-Oracle Sep 3, 2012 4:53AMPayables and Cash Management - EBS (MOSC)
• Patch 13353187:R12.AP.B didn't rectify the issue

  Answered 37 views 3 comments 0 points Most recent by Abdul Rehman KU Sep 3, 2012 12:53AMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Payments

  Answered 97 views 3 comments 0 points Most recent by Jos De Graaf-Oracle Sep 2, 2012 8:31PMPayables and Cash Management - EBS (MOSC)