Discussion List

• PPR can't validate a supplier which got many sites & currencies invoices as a whole

  Answered 23 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2012 6:58AMPayables and Cash Management - EBS (MOSC)
• Few Invoices not transferred to Fixed Assets

  Answered 138 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2012 6:46AMPayables and Cash Management - EBS (MOSC)
• Single Generic Supplier

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2012 6:27AMPayables and Cash Management - EBS (MOSC)
• Mass Additions Create Report shows the same output

  Answered 126 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2012 6:00AMPayables and Cash Management - EBS (MOSC)
• AP TB PERFORMANCE

  Answered 107 views 1 comment 1 point Most recent by Daphna Amal-Oracle Aug 10, 2012 4:14AMPayables and Cash Management - EBS (MOSC)
• How to prevent Future dated expense reports submission in R12.1.3

  Answered 285 views 5 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Aug 10, 2012 2:36AMPayables and Cash Management - EBS (MOSC)
• Reg: Validate Check box is disabled for the specific responsibility

  Answered 582 views 2 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Aug 10, 2012 2:02AMPayables and Cash Management - EBS (MOSC)
• iExpense - Project allocation gives validation error

  Answered 126 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Aug 10, 2012 2:01AMPayables and Cash Management - EBS (MOSC)
• Upgraded Oracle apps AP Module release 11.5.9 to release 11.5.10.2

  Answered 46 views 2 comments 0 points Most recent by Marcos-Oracle Aug 9, 2012 9:09PMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance

  Answered 57 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 9, 2012 10:35AMPayables and Cash Management - EBS (MOSC)
• Why Supplier Addresses in the Address Book Available for all Operating Units?

  Answered 159 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Aug 9, 2012 7:19AMPayables and Cash Management - EBS (MOSC)
• 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 420 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 78 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 328 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 126 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)