Discussion List

• Invoices in a Payment Process Request (PPR) cannot be paid because the Build failed and now the PPR

  Answered 99 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 22, 2012 11:45AMPayables and Cash Management - EBS (MOSC)
• Pay Through date in Preliminary Payment Register report in 11i not showing in R12 'Payment Process

  Answered 76 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 22, 2012 11:41AMPayables and Cash Management - EBS (MOSC)
• Manual Payment - RATE DATE (11.5.10.2)

  Answered 93 views 7 comments 0 points Most recent by user12141407 Aug 22, 2012 7:04AMPayables and Cash Management - EBS (MOSC)
• OIE 12.0.6 - Mileage Details not available on Audit Window

  Answered 98 views 1 comment 0 points Most recent by Vicky-Oracle Aug 22, 2012 5:30AMPayables and Cash Management - EBS (MOSC)
• Credit Card Process Flow

  Answered 625 views 8 comments 1 point Most recent by Vicky-Oracle Aug 22, 2012 5:03AMPayables and Cash Management - EBS (MOSC)
• possible solutions to track changes on suppliers

  Answered 182 views 7 comments 0 points Most recent by User_2025-09-18-03-29-06-545 Aug 22, 2012 12:18AMPayables and Cash Management - EBS (MOSC)
• R12 Standard Payables Report for All Inactive Suppliers

  Answered 108 views 4 comments 0 points Most recent by Marcos-Oracle Aug 21, 2012 8:47PMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account Number is missing from Payment Instructions file

  Answered 180 views 1 comment 0 points Most recent by Marcos-Oracle Aug 21, 2012 7:51PMPayables and Cash Management - EBS (MOSC)
• How can we stop invoices from being loaded during month end

  Answered 78 views 3 comments 0 points Most recent by Marcos-Oracle Aug 21, 2012 7:45PMPayables and Cash Management - EBS (MOSC)
• How to remove Insufficient Funds Hold on an Invoice - Oracle 11.5.10.2 with Encumbrance set up?

  Answered 197 views 3 comments 0 points Most recent by User_2025-10-15-03-53-08-189 Aug 21, 2012 4:55PMPayables and Cash Management - EBS (MOSC)
• End Dated Expense Items showing up in iExpense - 11.5.2.10

  Answered 182 views 3 comments 1 point Most recent by Jennifer Sherbrook - CNL Aug 21, 2012 7:47AMPayables and Cash Management - EBS (MOSC)
• Patch 14120800:R12.AP.B:Payables:Invalid object AP_ACCTG_DATA_FIX_PKG

  Answered 108 views 4 comments 0 points Most recent by Daphna Amal-Oracle Aug 21, 2012 7:45AMPayables and Cash Management - EBS (MOSC)
• AP - Overlay Account field does not have a list of values

  Answered ✓ 388 views 3 comments 0 points Most recent by Daphna Amal-Oracle Aug 21, 2012 5:27AMPayables and Cash Management - EBS (MOSC)
• AME setup for expense report template specific

  Answered 131 views 3 comments 0 points Most recent by SteveS-Oracle Aug 21, 2012 12:46AMPayables and Cash Management - EBS (MOSC)
• Audit setup page is displaying two different ways in two different instances

  Answered 41 views 3 comments 0 points Most recent by SteveS-Oracle Aug 21, 2012 12:39AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Concurrent Program ends with Warning.

  Answered 635 views 5 comments 1 point Most recent by Daphna Amal-Oracle Aug 20, 2012 10:39PMPayables and Cash Management - EBS (MOSC)
• Application du patch 7690975

  Answered 31 views 3 comments 0 points Most recent by Daphna Amal-Oracle Aug 20, 2012 9:56PMPayables and Cash Management - EBS (MOSC)
• Payment method validation rule: resulting hold won't release after rectification

  Answered 253 views 4 comments 0 points Most recent by Marcos-Oracle Aug 20, 2012 8:56PMPayables and Cash Management - EBS (MOSC)
• Cross BG approval

  Answered 77 views 1 comment 0 points Most recent by Prashant Tharali Aug 20, 2012 4:55PMPayables and Cash Management - EBS (MOSC)
• Cannot create Invoice price variance in AP

  Answered 388 views 3 comments 0 points Most recent by User_2025-10-10-04-51-33-728 Aug 20, 2012 2:32AMPayables and Cash Management - EBS (MOSC)
• Freight Allocation Distribution Lines Not Getting Created

  Answered 184 views 2 comments 0 points Most recent by mjnthehouse Aug 20, 2012 2:25AMPayables and Cash Management - EBS (MOSC)
• How to close period without creating accountings for some invoices in AP?

  Answered 271 views 6 comments 0 points Most recent by Marcos-Oracle Aug 20, 2012 2:03AMPayables and Cash Management - EBS (MOSC)
• Modifying Rules - AP Invoice approval through AME

  Answered 69 views 1 comment 0 points Most recent by Marcos-Oracle Aug 20, 2012 1:58AMPayables and Cash Management - EBS (MOSC)
• How change Supplier Name from Supplier?

  Answered 62 views 2 comments 0 points Most recent by Marcos-Oracle Aug 20, 2012 1:02AMPayables and Cash Management - EBS (MOSC)
• Unable to Select Trading Partner Legal Entities From Trading Partner LOV While Defining Intercompany

  Answered 132 views 1 comment 0 points Most recent by Vaishali -Oracle Aug 18, 2012 10:08PMPayables and Cash Management - EBS (MOSC)
• We are getting error message when processing AP invoice and entering information on the distribution

  Answered 146 views 3 comments 0 points Most recent by Daphna Amal-Oracle Aug 18, 2012 7:58AMPayables and Cash Management - EBS (MOSC)
• The Financial Tax Register report does not show Invoices on Hold

  Answered 61 views 2 comments 0 points Most recent by Daphna Amal-Oracle Aug 18, 2012 7:07AMPayables and Cash Management - EBS (MOSC)
• Ap invoice can not be accounted or sweep to the next open period.

  Answered 160 views 2 comments 0 points Most recent by Daphna Amal-Oracle Aug 18, 2012 6:13AMPayables and Cash Management - EBS (MOSC)
• Query to fetch the Payments data to send it to the bank

  Answered 333 views 2 comments 0 points Most recent by Ng-OC Aug 17, 2012 2:54AMPayables and Cash Management - EBS (MOSC)
• Re: The Financial Tax Register report does not show Invoices on Hold

  Answered 37 views 2 comments 0 points Most recent by Marcos-Oracle Aug 16, 2012 8:56PMPayables and Cash Management - EBS (MOSC)