Discussion List

• iExpense Report status - does it change to Paid?

  Answered 253 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 61 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 463 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 Sharon Sherley 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 232 views 6 comments 0 points Most recent by Sharon Sherley 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 avatar1538 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 44 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 Namratha.M 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 user12022235 Jun 4, 2012 1:28PMPayables and Cash Management - EBS (MOSC)
• BUG:8236818 - PAYMENT DATE IN FUTURE ENTERABLE PERIOD IS ACCEPTED IN PPR

  Answered 92 views 1 comment 0 points Most recent by User598288-Oracle Jun 4, 2012 12:07PMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions Report returning all transactions for all operating units

  Answered ✓ 223 views 2 comments 0 points Most recent by Vikram Kurella Jun 4, 2012 10:00AMPayables and Cash Management - EBS (MOSC)
• Cancelling AP Invoice Goes in Current Period instead of Period it was created in R12

  Answered 188 views 1 comment 0 points Most recent by Sharon Sherley Jun 4, 2012 4:31AMPayables and Cash Management - EBS (MOSC)
• IExpense - Employee Approval Required for only a set of Cost Centers

  Answered 85 views 1 comment 0 points Most recent by Sharon Sherley Jun 4, 2012 4:03AMPayables and Cash Management - EBS (MOSC)
• Changes in i-Expenses between 11i and R12

  Answered 85 views 1 comment 0 points Most recent by Viswa - Ebs Support -Oracle Jun 4, 2012 3:49AMPayables and Cash Management - EBS (MOSC)
• Particular PO should not allow to match again during invoice

  Answered 19 views 1 comment 0 points Most recent by Marcos-Oracle Jun 3, 2012 10:01PMPayables and Cash Management - EBS (MOSC)
• Upload the Suppliers

  Answered 42 views 1 comment 0 points Most recent by Marcos-Oracle Jun 3, 2012 9:54PMPayables and Cash Management - EBS (MOSC)
• How to default Payment Date to System Date?

  142 views 4 comments 0 points Most recent by User221336 Jun 3, 2012 5:03PMPayables and Cash Management - EBS (MOSC)
• How to pay multiple sites of one specific supplier by using only one payment number ?

  Answered 183 views 1 comment 0 points Most recent by User_2025-09-18-15-07-51-132 Jun 2, 2012 4:14PMPayables and Cash Management - EBS (MOSC)
• R12 - Approach to Insert into custom table after payment is done

  184 views 1 comment 0 points Most recent by Kavipriya-Oracle Jun 1, 2012 7:00PMPayables and Cash Management - EBS (MOSC)