Discussion List

• Error when creating supplier site

  Answered 68 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle Aug 9, 2012 2:10AMPayables and Cash Management - EBS (MOSC)
• Need help in migration process R12.0.6 to R12.1.3

  Answered 71 views 3 comments 0 points Most recent by Marcos-Oracle Aug 8, 2012 9:37PMPayables and Cash Management - EBS (MOSC)
• Reference key problem

  Answered 29 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Aug 8, 2012 7:38PMPayables and Cash Management - EBS (MOSC)
• Validation Errors "Document Payer Bank Account Account Type is invalid." and "Document Payee Bank Ac

  Answered 410 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 8, 2012 9:23AMPayables and Cash Management - EBS (MOSC)
• enable diagnostics for Payables Accounting Process

  Answered ✓ 181 views 6 comments 0 points Most recent by Makar -Oracle Aug 8, 2012 3:55AMPayables and Cash Management - EBS (MOSC)
• Import Accounting Definitions

  Answered 62 views 4 comments 0 points Most recent by user3547161 Aug 8, 2012 3:15AMPayables and Cash Management - EBS (MOSC)
• Max how many invoices can be selected for Payment

  Answered 123 views 3 comments 0 points Most recent by Marcos-Oracle Aug 7, 2012 11:09PMPayables and Cash Management - EBS (MOSC)
• Tax is not getting calculated for an invoice when matched to Receipt

  Answered 44 views 1 comment 0 points Most recent by Marcos-Oracle Aug 7, 2012 10:52PMPayables and Cash Management - EBS (MOSC)
• Default Tax Code to Distribution Lines

  Answered 96 views 1 comment 0 points Most recent by Marcos-Oracle Aug 7, 2012 10:23PMPayables and Cash Management - EBS (MOSC)
• Credit Card Outstanding Transactions Management (Details) report errored out

  Answered ✓ 185 views 2 comments 0 points Most recent by Amrutha-OC Aug 7, 2012 9:37PMPayables and Cash Management - EBS (MOSC)
• Supplier Sites Open Interface Import - Primary_Pay_Site_Flag

  Answered 355 views 1 comment 0 points Most recent by Sirisha Padmala-Oracle Aug 7, 2012 5:39PMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile

  Answered 102 views 2 comments 0 points Most recent by User345936 Aug 7, 2012 4:52PMPayables and Cash Management - EBS (MOSC)
• Addtl Pay Through Days in R12 Payables setup - Payables Options

  Answered 77 views 4 comments 0 points Most recent by user7243410 Aug 7, 2012 9:40AMPayables and Cash Management - EBS (MOSC)
• AP Sweep Program

  Answered 369 views 4 comments 0 points Most recent by user11993189 Aug 7, 2012 9:17AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Approval

  Answered 124 views 4 comments 0 points Most recent by M-Oracle Aug 7, 2012 2:27AMPayables and Cash Management - EBS (MOSC)
• Making the Payment Method mandatory at the Supplier entry level - R12

  Answered 327 views 4 comments 0 points Most recent by Marcos-Oracle Aug 6, 2012 9:00PMPayables and Cash Management - EBS (MOSC)
• Invoice Cancelled but get wrong GL date

  Answered 109 views 3 comments 0 points Most recent by Abdul Rehman KU Aug 6, 2012 7:57PMPayables and Cash Management - EBS (MOSC)
• Error occurred for create accounting report

  Answered 123 views 3 comments 0 points Most recent by user13663902 Aug 6, 2012 7:31PMPayables and Cash Management - EBS (MOSC)
• How to capture the states for India during Creation of Supplier

  Answered 80 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Aug 6, 2012 7:23PMPayables and Cash Management - EBS (MOSC)
• Paying invoices using credit cards?

  Answered 81 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Aug 6, 2012 10:39AMPayables and Cash Management - EBS (MOSC)
• Cancel Invoice - Invoice Distribution is not equal to Invoice Amount (Script to Cancel the invoice)

  Answered 644 views 10 comments 0 points Most recent by Marcos-Oracle Aug 6, 2012 1:00AMPayables and Cash Management - EBS (MOSC)
• Unable to Unapply Prepaymnet gainst standard invoice

  Answered 364 views 14 comments 0 points Most recent by user13106585 Aug 6, 2012 12:50AMPayables and Cash Management - EBS (MOSC)
• third party payments end with supplier bank account attached to the document is end dated

  Answered 146 views 4 comments 0 points Most recent by Daphna Amal-Oracle Aug 6, 2012 12:47AMPayables and Cash Management - EBS (MOSC)
• iExpenses - Hide the Expense Allocations screen

  Answered 196 views 2 comments 1 point Most recent by User452129-OC Aug 5, 2012 10:00PMPayables and Cash Management - EBS (MOSC)
• Can somebody give me a query to fetch the supplier site contact person details from vendor_id and ve

  Answered 148 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Aug 5, 2012 8:54PMPayables and Cash Management - EBS (MOSC)
• Payment Method can be change if the invoice was already validated?

  Answered 64 views 2 comments 0 points Most recent by user456544 Aug 5, 2012 7:36PMPayables and Cash Management - EBS (MOSC)
• AccountsPayableManagerSoapBinding (getVoucher and processVoucher).

  Answered 99 views 1 comment 0 points Most recent by user6372831 Aug 3, 2012 8:31AMPayables and Cash Management - EBS (MOSC)
• how to know the table

  Answered 245 views 7 comments 0 points Most recent by Adrian Nae-Oracle Aug 3, 2012 5:19AMPayables and Cash Management - EBS (MOSC)
• Issue with e-Invoice transactions via the Oracle Supplier network (OSN)

  Answered ✓ 305 views 2 comments 0 points Most recent by user10778122 Aug 3, 2012 2:44AMPayables and Cash Management - EBS (MOSC)
• approval in expense report

  Answered 38 views 1 comment 0 points Most recent by Srinivasamurthy -Oracle Aug 3, 2012 2:34AMPayables and Cash Management - EBS (MOSC)