Discussion List

• Invoice Approval Using AME:

  252 views 4 comments 0 points Most recent by mshheth Jun 7, 2012 7:24AMPayables and Cash Management - EBS (MOSC)
• UPDATE ACCOUNTING ENTRIES

  Answered 84 views 2 comments 0 points Most recent by user1104016 Jun 7, 2012 5:07AMPayables and Cash Management - EBS (MOSC)
• Mass Addition Create program is not transferring AP Invoice line having Use and sales Assessed Tax

  Answered 52 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 7, 2012 4:20AMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Payments: Outbound File name customization

  Answered 733 views 2 comments 0 points Most recent by user11990530 Jun 7, 2012 2:37AMPayables and Cash Management - EBS (MOSC)
• 1042 reportable flag

  Answered 119 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 Jun 7, 2012 2:16AMPayables and Cash Management - EBS (MOSC)
• R12 Payment Address

  Answered ✓ 321 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jun 7, 2012 1:45AMPayables and Cash Management - EBS (MOSC)
• creating checks

  30 views 1 comment 0 points Most recent by Marcos-Oracle Jun 7, 2012 1:01AMPayables and Cash Management - EBS (MOSC)
• Few Invoices miss Bank account in the scheduled payments

  Answered 83 views 1 comment 0 points Most recent by Marcos-Oracle Jun 7, 2012 12:06AMPayables and Cash Management - EBS (MOSC)
• Few Invoices miss bank account at scheduled payments

  Answered 120 views 1 comment 0 points Most recent by Marcos-Oracle Jun 6, 2012 10:13PMPayables and Cash Management - EBS (MOSC)
• iExpense Report status - does it change to Paid?

  Answered 255 views 6 comments 0 points Most recent by mariolev Jun 6, 2012 9:12PMPayables and Cash Management - EBS (MOSC)
• patch 14054651: @$AP_TOP/patch/115/sql/ap_upg_null_tax_code_fix2.sql is running long time.

  41 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jun 6, 2012 8:08PMPayables and Cash Management - EBS (MOSC)
• How to cross check

  Answered 69 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jun 6, 2012 8:00PMPayables and Cash Management - EBS (MOSC)
• Invoice Aging Report not showing Unapproved invoices

  Answered 68 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 6, 2012 6:58PMPayables and Cash Management - EBS (MOSC)
• how to consider HOLIDAYS while calcuating Payment DUE DATE

  Answered 62 views 1 comment 0 points Most recent by kondala rao Jun 6, 2012 4:49PMPayables and Cash Management - EBS (MOSC)
• Is table "AP_PAYMENT_DISTRIBUTIONS_ALL" obsoloted in R12? If so what is the alternative table that s

  Answered 477 views 4 comments 0 points Most recent by Viswa - Ebs Support -Oracle Jun 6, 2012 11:42AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Upgrade - Error in IAS Cache: java.lang.NullPointerException while navigating to Supplier Si

  Answered 136 views 2 comments 0 points Most recent by Deepa Unni Jun 6, 2012 10:44AMPayables and Cash Management - EBS (MOSC)
• Expense Report tracking for multiple employees

  Answered 103 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jun 6, 2012 6:00AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export failed: PLS-00306: wrong number or types of arguments in call to 'EXPORTERTOAP

  Answered 233 views 6 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Jun 6, 2012 5:55AMPayables and Cash Management - EBS (MOSC)
• Why Accrual not Generating for Fixed Assets at the time of Receiving...

  Answered 165 views 13 comments 0 points Most recent by Uttam De Jun 5, 2012 11:30PMPayables and Cash Management - EBS (MOSC)
• Customized report development for Receipt Matched Invoices

  Answered 50 views 4 comments 0 points Most recent by kondala rao Jun 5, 2012 10:05PMPayables and Cash Management - EBS (MOSC)
• change employee supplier preferred language?

  Answered 162 views 6 comments 0 points Most recent by Marcos-Oracle Jun 5, 2012 9:53PMPayables and Cash Management - EBS (MOSC)
• Add Blank Value does not work

  Answered 39 views 1 comment 0 points Most recent by user12203959 Jun 5, 2012 9:16PMPayables and Cash Management - EBS (MOSC)
• Merging Supplier Sites

  Answered 63 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Jun 5, 2012 9:13PMPayables and Cash Management - EBS (MOSC)
• Discount Accounts - at Supplier Level

  Answered 134 views 3 comments 0 points Most recent by User_2025-10-15-17-59-35-636 Jun 5, 2012 5:52PMPayables and Cash Management - EBS (MOSC)
• Limited access to invoice user.

  Answered 139 views 9 comments 0 points Most recent by Marcos-Oracle Jun 4, 2012 10:38PMPayables and Cash Management - EBS (MOSC)
• Unable to change AP invoice distribution lines since 11g upgrade with minimum baseline patches

  Answered 45 views 2 comments 0 points Most recent by Marcos-Oracle Jun 4, 2012 10:34PMPayables and Cash Management - EBS (MOSC)
• Supplier Merge Program - Verification Hold placed on Paid Invoices

  Answered 46 views 3 comments 0 points Most recent by Marcos-Oracle Jun 4, 2012 10:29PMPayables and Cash Management - EBS (MOSC)
• prepayment invoice

  Answered 31 views 2 comments 0 points Most recent by User_2025-10-17-02-32-40-126 Jun 4, 2012 10:01PMPayables and Cash Management - EBS (MOSC)
• Will the system calculate the per person rate when user enters the total amount

  Answered 93 views 2 comments 0 points Most recent by User_2025-10-15-10-22-01-885 Jun 4, 2012 1:28PMPayables and Cash Management - EBS (MOSC)
• BUG:8236818 - PAYMENT DATE IN FUTURE ENTERABLE PERIOD IS ACCEPTED IN PPR

  Answered 97 views 1 comment 0 points Most recent by User598288-Oracle Jun 4, 2012 12:07PMPayables and Cash Management - EBS (MOSC)