Discussion List

• Payment Process Request Status is "Failed Document Validation"

  Answered 722 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 30, 2012 4:21AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Employee Update Program

  Answered 56 views 2 comments 0 points Most recent by Karen W. Apr 30, 2012 3:50AMPayables and Cash Management - EBS (MOSC)
• Re-transmitting electronic payment disbursement instruction file to bank

  Answered 258 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 30, 2012 3:33AMPayables and Cash Management - EBS (MOSC)
• Receipt quantity on Match to Receipts form is different from the quantity received

  Answered 83 views 1 comment 0 points Most recent by Syed Iftikhar Ahmed Apr 30, 2012 1:52AMPayables and Cash Management - EBS (MOSC)
• prepayment application not been accounted

  394 views 3 comments 0 points Most recent by i_khaled Apr 29, 2012 11:05PMPayables and Cash Management - EBS (MOSC)
• How to enable a supplier payment hold

  Answered 107 views 3 comments 0 points Most recent by gt Apr 29, 2012 1:59AMPayables and Cash Management - EBS (MOSC)
• Issue with Mass Additions

  Answered 95 views 6 comments 0 points Most recent by i_khaled Apr 28, 2012 4:01AMPayables and Cash Management - EBS (MOSC)
• Cannot save invoice distributions gives error

  Answered 310 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2012 10:49AMPayables and Cash Management - EBS (MOSC)
• Duplication of Rejection Notifications to supplier

  Answered 44 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2012 10:37AMPayables and Cash Management - EBS (MOSC)
• Need what validation required in system so that invoice having old bank account # get rejected in

  Answered 74 views 2 comments 0 points Most recent by User_2025-10-09-00-35-45-764 Apr 27, 2012 9:08AMPayables and Cash Management - EBS (MOSC)
• Expense Report Import - weired Error

  195 views 5 comments 0 points Most recent by User_2025-09-23-08-15-57-406 Apr 27, 2012 6:38AMPayables and Cash Management - EBS (MOSC)
• ZX_TAX_RATE_ID_CODE_MISSING

  Answered 802 views 3 comments 0 points Most recent by Rjfoster-Oracle Apr 27, 2012 5:35AMPayables and Cash Management - EBS (MOSC)
• R12: Defining Employee as Supplier for raising Expenses Claim

  Answered 189 views 1 comment 0 points Most recent by Ram KK Apr 27, 2012 4:37AMPayables and Cash Management - EBS (MOSC)
• SLA Limitation?

  Answered 115 views 1 comment 0 points Most recent by LarryBaugh Apr 26, 2012 11:53AMPayables and Cash Management - EBS (MOSC)
• Balancing Payables liability account to the General Ledger

  146 views 3 comments 0 points Most recent by Daphna Amal-Oracle Apr 26, 2012 9:54AMPayables and Cash Management - EBS (MOSC)
• No LOV of Payment Document

  Answered 142 views 4 comments 0 points Most recent by Kamalakar.N Apr 25, 2012 10:02PMPayables and Cash Management - EBS (MOSC)
• Default approver in iExpense report submition window

  Answered 377 views 4 comments 0 points Most recent by kondala rao Apr 25, 2012 4:45PMPayables and Cash Management - EBS (MOSC)
• How to prevent future date invoice paid in current month

  259 views 3 comments 0 points Most recent by Naga-OC Apr 25, 2012 8:04AMPayables and Cash Management - EBS (MOSC)
• Expense Report Import - weird Error

  Answered 76 views 1 comment 0 points Most recent by Naga-OC Apr 25, 2012 7:39AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 what is the DFF for Bank Branch?

  Answered ✓ 118 views 1 comment 1 point Most recent by Naga-OC Apr 25, 2012 7:27AMPayables and Cash Management - EBS (MOSC)
• Cannot enter multiple tax lines in AP

  Answered 146 views 5 comments 0 points Most recent by Marcos-Oracle Apr 25, 2012 5:54AMPayables and Cash Management - EBS (MOSC)
• System is not allowing to unapply prepayment

  Answered 149 views 5 comments 0 points Most recent by Marcos-Oracle Apr 25, 2012 5:21AMPayables and Cash Management - EBS (MOSC)
• How to make 'Zero Payment Batches' to knock off credit memo?

  Answered 68 views 1 comment 0 points Most recent by Marcos-Oracle Apr 25, 2012 5:13AMPayables and Cash Management - EBS (MOSC)
• "Payment Status" in Payables Trial Balance Report

  Answered 107 views 1 comment 0 points Most recent by Marcos-Oracle Apr 25, 2012 5:07AMPayables and Cash Management - EBS (MOSC)
• witholding tax description in invoice line level

  Answered 36 views 1 comment 0 points Most recent by Marcos-Oracle Apr 25, 2012 5:01AMPayables and Cash Management - EBS (MOSC)
• Can I update project information at supplier invoice level for a matched invoice with a PO without p

  Answered 52 views 1 comment 0 points Most recent by Marcos-Oracle Apr 25, 2012 4:24AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request does not select invoices when we enter the "Payee" field.

  Answered 88 views 2 comments 0 points Most recent by User_2025-09-25-01-50-09-970 Apr 25, 2012 2:48AMPayables and Cash Management - EBS (MOSC)
• Unable to update the Bank Account Access Option - R12

  Answered 182 views 2 comments 0 points Most recent by Naga-OC Apr 25, 2012 2:40AMPayables and Cash Management - EBS (MOSC)
• Context sensitive DFF from 11i to R12 when the form can be a core form (fmb) as well as OA page

  Answered 60 views 1 comment 0 points Most recent by Naga-OC Apr 24, 2012 10:27AMPayables and Cash Management - EBS (MOSC)
• payables open interface errors

  Answered 169 views 1 comment 0 points Most recent by Naga-OC Apr 24, 2012 10:23AMPayables and Cash Management - EBS (MOSC)