Discussion List

• iExpense Common Template

  Answered 95 views 1 comment 0 points Most recent by User_2025-10-17-05-24-34-011 May 22, 2012 6:31AMPayables and Cash Management - EBS (MOSC)
• Setup Invoices for In automatic is created the accounting, PERSONALIZE FORM

  Answered 80 views 9 comments 0 points Most recent by Daphna Amal-Oracle May 22, 2012 5:57AMPayables and Cash Management - EBS (MOSC)
• Is there any way to default/derive fiscal classification code on AP invoice lines for Etax calculati

  133 views 0 comments 0 points Most recent by User_2025-10-08-07-28-11-941 May 22, 2012 2:49AMPayables and Cash Management - EBS (MOSC)
• APPS.IBY_EXTRACTGEN_PVT - Error

  Answered 214 views 6 comments 0 points Most recent by AndreyKa May 22, 2012 12:08AMPayables and Cash Management - EBS (MOSC)
• How to calculate Accrual amount for PO.

  Answered 83 views 2 comments 0 points Most recent by Vijey May 21, 2012 3:11PMPayables and Cash Management - EBS (MOSC)
• Mass Addition Create is not transferring AP Invoices Lines to FA interface

  Answered 297 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle May 21, 2012 10:50AMPayables and Cash Management - EBS (MOSC)
• Construction Industry Suppliers

  Answered 18 views 1 comment 0 points Most recent by Marcos-Oracle May 21, 2012 5:04AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - How to change the Name of the Payment File generated?

  Answered 445 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 21, 2012 4:30AMPayables and Cash Management - EBS (MOSC)
• How is ap_invoice_selection_criteria table populated?

  Answered 181 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 21, 2012 4:08AMPayables and Cash Management - EBS (MOSC)
• Disable search criteria in LOV

  Answered 92 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle May 21, 2012 3:54AMPayables and Cash Management - EBS (MOSC)
• R12 Suppliers record hisotry

  Answered 103 views 1 comment 0 points Most recent by Kiran Katti May 21, 2012 3:34AMPayables and Cash Management - EBS (MOSC)
• Invoices stuck with Selected for Payment Status when PPR is Confirmed

  Answered 320 views 2 comments 0 points Most recent by user11983903 May 21, 2012 2:41AMPayables and Cash Management - EBS (MOSC)
• Bugetary control

  Answered 36 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 20, 2012 10:46PMPayables and Cash Management - EBS (MOSC)
• Oracle Imaging and Process Management for Oracle Financials

  Answered 106 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 20, 2012 10:43PMPayables and Cash Management - EBS (MOSC)
• APIs to call after Payment Term Update in an Invoice

  Answered 127 views 1 comment 0 points Most recent by user11991833 May 18, 2012 10:48AMPayables and Cash Management - EBS (MOSC)
• copy Supplier Address from one site to all sites

  Answered 70 views 1 comment 0 points Most recent by Kamalakar.N May 18, 2012 4:17AMPayables and Cash Management - EBS (MOSC)
• how to approve a notification through pl/sql (back end)

  Answered 95 views 1 comment 0 points Most recent by George Costache-Oracle May 18, 2012 4:00AMPayables and Cash Management - EBS (MOSC)
• Remove self serfice personalization

  Answered 48 views 1 comment 1 point Most recent by Rjfoster-Oracle May 18, 2012 1:23AMPayables and Cash Management - EBS (MOSC)
• How to create bank account through API and associate to multiple supplier sites

  Answered 83 views 1 comment 0 points Most recent by Viswa - Ebs Support -Oracle May 18, 2012 12:56AMPayables and Cash Management - EBS (MOSC)
• Standard Report Mapping from 11.5.10 to R12? Is this documented anywhere?

  Answered 55 views 1 comment 0 points Most recent by Rjfoster-Oracle May 18, 2012 12:55AMPayables and Cash Management - EBS (MOSC)
• invoice cancelation account entry

  Answered 26 views 1 comment 0 points Most recent by User_2025-10-17-02-32-40-126 May 18, 2012 12:14AMPayables and Cash Management - EBS (MOSC)
• Replacement of ap_bank_transmission_pkg in R12

  Answered 142 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 17, 2012 8:51PMPayables and Cash Management - EBS (MOSC)
• how to setup a folder

  Answered 106 views 1 comment 0 points Most recent by User_2025-10-15-17-59-35-636 May 17, 2012 6:37PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97150 You cannot cancel this invoice because the cancellation would reduce the quantity or

  Answered 1.4K views 3 comments 0 points Most recent by Daphna Amal-Oracle May 17, 2012 10:28AMPayables and Cash Management - EBS (MOSC)
• Payment Terms

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 17, 2012 10:16AMPayables and Cash Management - EBS (MOSC)
• Cancelled invoice is having non-zero tax distributions

  Answered 109 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 17, 2012 10:12AMPayables and Cash Management - EBS (MOSC)
• DFFs on Invoice Lines and Invoice Distributions

  Answered 186 views 4 comments 0 points Most recent by user3547161 May 17, 2012 7:32AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account

  Answered 91 views 1 comment 0 points Most recent by Ram KK May 17, 2012 3:40AMPayables and Cash Management - EBS (MOSC)
• Previous Period Voided in Current month.

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 17, 2012 3:31AMPayables and Cash Management - EBS (MOSC)
• Tax related cost components handling in Asset Purchase to Capitalization cycle

  Answered 68 views 3 comments 0 points Most recent by SusanRuch-Oracle May 17, 2012 3:14AMPayables and Cash Management - EBS (MOSC)