Discussion List

• 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 309 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

  419 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 132 views 1 comment 0 points Most recent by Vaishali -Oracle Jun 17, 2012 8:40PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of AUTOMATIC OFFSET Payables Option if the actual accounting needs SLA to be to

  Answered 214 views 3 comments 0 points Most recent by user1074752 Jun 17, 2012 1:40PMPayables and Cash Management - EBS (MOSC)
• How to unlock a locked invoice in Oracle Payable R12.1.3

  Answered 403 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 15, 2012 7:37AMPayables and Cash Management - EBS (MOSC)
• How to use IBY_DISBURSEMENT_SETUP_PUB.Set_Payee_Instr_Assignment

  Answered 602 views 1 comment 0 points Most recent by Kamalakar.N Jun 15, 2012 4:51AMPayables and Cash Management - EBS (MOSC)
• How to use IBY_EXT_BANKACCT_PUB.check_bank_acct_owner

  Answered 299 views 1 comment 1 point Most recent by Kamalakar.N Jun 15, 2012 4:41AMPayables and Cash Management - EBS (MOSC)
• Create accounting request takes hours to complete

  Answered 132 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jun 15, 2012 4:14AMPayables and Cash Management - EBS (MOSC)
• Payment Term in PO

  314 views 4 comments 0 points Most recent by User_2025-10-17-06-40-12-601 Jun 14, 2012 7:04PMPayables and Cash Management - EBS (MOSC)
• Trying to input supplier but taxpayer ID already exist

  Answered 119 views 1 comment 0 points Most recent by Marcos-Oracle Jun 14, 2012 6:39PMPayables and Cash Management - EBS (MOSC)
• How to push Miscellaneous invoice lines into MASS ADDITIONS

  Answered ✓ 205 views 2 comments 0 points Most recent by Jagadeesh A Jun 14, 2012 5:46PMPayables and Cash Management - EBS (MOSC)
• After merging two suppliers some POs are unavailable

  Answered 118 views 4 comments 0 points Most recent by user8008449 Jun 14, 2012 11:17AMPayables and Cash Management - EBS (MOSC)
• AP - Unable to edit supplier information, which beongs to a different business group

  Answered 174 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 14, 2012 9:50AMPayables and Cash Management - EBS (MOSC)
• How to populate ap.ap_invoice_lines_interface for manual tax line in R12?

  Answered 866 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 14, 2012 9:19AMPayables and Cash Management - EBS (MOSC)
• IExpense Tables

  Answered 501 views 11 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jun 14, 2012 2:25AMPayables and Cash Management - EBS (MOSC)
• Problem in accounting for an AP Invoice

  Answered 147 views 4 comments 0 points Most recent by user343777 Jun 14, 2012 12:39AMPayables and Cash Management - EBS (MOSC)
• Bills Payment - Payment Method

  Answered 53 views 2 comments 0 points Most recent by user11983903 Jun 13, 2012 9:43AMPayables and Cash Management - EBS (MOSC)
• Query to get the Operating Unit of US responsibility for an invoice of India Operating Unit and Paym

  80 views 1 comment 0 points Most recent by User185836 Jun 13, 2012 8:49AMPayables and Cash Management - EBS (MOSC)
• Single Cheque for Multiple Operating Units

  Answered 138 views 2 comments 0 points Most recent by User_2025-10-14-10-14-25-271 Jun 13, 2012 12:24AMPayables and Cash Management - EBS (MOSC)