Discussion List

• Remittance advice email notification

  Answered 444 views 8 comments 0 points Most recent by user11981708 Jun 20, 2012 7:44PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval History - AME

  Answered 276 views 4 comments 0 points Most recent by user3904760 Jun 20, 2012 5:02PMPayables and Cash Management - EBS (MOSC)
• What is the processing order of Event Classes for the Process Categories Invoices and Payments durin

  Answered 100 views 2 comments 0 points Most recent by user711390-Oracle Jun 20, 2012 9:21AMPayables and Cash Management - EBS (MOSC)
• create historical accounting data in secondary ledger

  Answered 169 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jun 20, 2012 4:47AMPayables and Cash Management - EBS (MOSC)
• supplier information

  Answered 73 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 20, 2012 4:37AMPayables and Cash Management - EBS (MOSC)
• What AP interface table Payables Transfer to General Ledger process uses?

  Answered ✓ 353 views 2 comments 1 point Most recent by user11209099 Jun 20, 2012 2:51AMPayables and Cash Management - EBS (MOSC)
• How to use IBY_EXT_BANKACCT_PUB API for create bank account.

  Answered 1.6K views 15 comments 1 point Most recent by Abdul Rehman KU Jun 20, 2012 2:39AMPayables and Cash Management - EBS (MOSC)
• Passing PO Number with no Receipts on the Payables Open Interface

  Answered 254 views 1 comment 0 points Most recent by Marcos-Oracle Jun 19, 2012 10:25PMPayables and Cash Management - EBS (MOSC)
• How to updated AP INVOICES pay Group in R12

  Answered 1.4K views 1 comment 0 points Most recent by Marcos-Oracle Jun 19, 2012 10:08PMPayables and Cash Management - EBS (MOSC)
• How to usse IBY_EXT_BANKACCT_PUB.add_joint_account_owner

  Answered ✓ 1.5K views 8 comments 0 points Most recent by user12963959 Jun 19, 2012 8:04PMPayables and Cash Management - EBS (MOSC)
• Void or cancel a payment

  Answered ✓ 275 views 2 comments 0 points Most recent by Russell H. Jun 19, 2012 1:40PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Issue - Reconciled Payments

  Answered 121 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 19, 2012 10:44AMPayables and Cash Management - EBS (MOSC)
• How to setup user validation in tamplete

  Answered 99 views 2 comments 0 points Most recent by Sally Lau Jun 19, 2012 9:55AMPayables and Cash Management - EBS (MOSC)
• AP Payment Migration

  96 views 2 comments 0 points Most recent by pyanezvi Jun 19, 2012 8:38AMPayables and Cash Management - EBS (MOSC)
• Adding a New OU within R12 - Replicate Seed Data?

  1.2K views 2 comments 2 points Most recent by Rjfoster-Oracle Jun 19, 2012 8:23AMPayables and Cash Management - EBS (MOSC)
• Payments to Non Supplier

  Answered 44 views 2 comments 0 points Most recent by user12246413 Jun 19, 2012 8:04AMPayables and Cash Management - EBS (MOSC)
• the expense report import is runing for a few hours and we have an error on the file uploded.

  Answered 33 views 2 comments 0 points Most recent by rubenb - oracle Jun 19, 2012 5:04AMPayables and Cash Management - EBS (MOSC)
• Which DFF is the one that appears in the Countries form to get the address style?

  134 views 5 comments 0 points Most recent by user1783492 Jun 19, 2012 2:57AMPayables and Cash Management - EBS (MOSC)
• Personalization of a field at invoice header is not working properly.

  Answered ✓ 191 views 6 comments 0 points Most recent by Arfeen Jun 19, 2012 1:44AMPayables and Cash Management - EBS (MOSC)
• SECURITY ERROR:AP_WEB_PCARD_WORKFLOW_PKG.OPENP

  Answered ✓ 94 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jun 19, 2012 1:16AMPayables and Cash Management - EBS (MOSC)
• Trying to setup multiple email addresses at supplier site level for one supplier

  Answered 881 views 2 comments 0 points Most recent by M-Oracle Jun 18, 2012 7:20PMPayables and Cash Management - EBS (MOSC)
• Oracle11i - AP-GL Transfer Detail Report

  Answered 69 views 3 comments 0 points Most recent by Marcos-Oracle Jun 18, 2012 7:02PMPayables and Cash Management - EBS (MOSC)
• Duplicate Supplier rejection in Expense report

  296 views 3 comments 0 points Most recent by Marcos-Oracle Jun 18, 2012 6:19PMPayables and Cash Management - EBS (MOSC)
• imaging AP solution template

  Answered 84 views 3 comments 0 points Most recent by rubenb - oracle Jun 18, 2012 11:00AMPayables and Cash Management - EBS (MOSC)
• How to create Bank Template in Oracle R12.1.3 A/P

  Answered 26 views 1 comment 0 points Most recent by Kamalakar.N Jun 18, 2012 3:38AMPayables and Cash Management - EBS (MOSC)
• Multiple Currency Payments check box at bank account

  Answered 320 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jun 18, 2012 2:04AMPayables and Cash Management - EBS (MOSC)
• PAY_GROUP_LOOKUP_CODE is invalid Pay Group is invalid

  421 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jun 18, 2012 1:49AMPayables and Cash Management - EBS (MOSC)
• How to setup one supplier as Manufacturer and another as Local Agent / Distributer ?

  Answered 62 views 2 comments 0 points Most recent by Abhisek Roy Jun 17, 2012 10:31PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Send Separate Remittance Advices, how to capture emailing error

  Answered 248 views 2 comments 0 points Most recent by Kamalakar.N Jun 17, 2012 9:16PMPayables and Cash Management - EBS (MOSC)
• How to do Supplier Refunds

  Answered 134 views 1 comment 0 points Most recent by Vaishali -Oracle Jun 17, 2012 8:40PMPayables and Cash Management - EBS (MOSC)