Discussion List

• Vendor import in R12.3

  24 views 1 comment 0 points Most recent by Bharat -Oracle Mar 2, 2012 5:08PMPayables and Cash Management - EBS (MOSC)
• Prevent Re-approval of AP invoices

  Answered 72 views 1 comment 0 points Most recent by User_2025-10-03-05-16-28-691 Mar 2, 2012 3:09AMPayables and Cash Management - EBS (MOSC)
• Handling Non Recoverable Tax Lines

  241 views 1 comment 0 points Most recent by Kamalakar.N Mar 2, 2012 3:05AMPayables and Cash Management - EBS (MOSC)
• Ship-to Field not available on Supplier level as it was in 11i

  135 views 3 comments 0 points Most recent by angelic devil Mar 1, 2012 10:34PMPayables and Cash Management - EBS (MOSC)
• Prepayment to be link with Purchase Order

  Answered 653 views 8 comments 0 points Most recent by Gargi Mar 1, 2012 7:39PMPayables and Cash Management - EBS (MOSC)
• XML V3 payment format

  Answered 965 views 2 comments 0 points Most recent by user12037394 Mar 1, 2012 7:31AMPayables and Cash Management - EBS (MOSC)
• I cant pay batch invoices

  213 views 3 comments 0 points Most recent by Daphna Amal-Oracle Mar 1, 2012 4:28AMPayables and Cash Management - EBS (MOSC)
• APP-FND-01728

  Answered 235 views 5 comments 0 points Most recent by Daphna Amal-Oracle Mar 1, 2012 1:49AMPayables and Cash Management - EBS (MOSC)
• Enployee as Supplier confidentiality issue

  Answered 94 views 5 comments 0 points Most recent by user11289935 Feb 29, 2012 10:24PMPayables and Cash Management - EBS (MOSC)
• Supplier Balance Report

  Answered 157 views 3 comments 0 points Most recent by Abdul Rehman KU Feb 29, 2012 6:31PMPayables and Cash Management - EBS (MOSC)
• AME AP Approval

  Answered 357 views 2 comments 0 points Most recent by User354251 Feb 29, 2012 6:00PMPayables and Cash Management - EBS (MOSC)
• Employee Supplier Payment Address

  134 views 2 comments 0 points Most recent by ar14 Feb 29, 2012 10:09AMPayables and Cash Management - EBS (MOSC)
• New Troubleshooting and Setup Guides for Payables Payments issues!!

  126 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 29, 2012 9:06AMPayables and Cash Management - EBS (MOSC)
• Iexpense - different enforcement options for different policies

  29 views 0 comments 0 points Most recent by user12074084 Feb 29, 2012 3:27AMPayables and Cash Management - EBS (MOSC)
• Why LE is not a mandatory field in AP.

  Answered 52 views 1 comment 0 points Most recent by Bharat -Oracle Feb 29, 2012 3:02AMPayables and Cash Management - EBS (MOSC)
• Process Transmission Configurations on 11i (11.5.10)

  42 views 0 comments 0 points Most recent by user11971753 Feb 29, 2012 1:25AMPayables and Cash Management - EBS (MOSC)
• Remit to

  Answered 67 views 1 comment 0 points Most recent by Mohang Feb 28, 2012 11:42PMPayables and Cash Management - EBS (MOSC)
• India Local Payables

  Answered 74 views 1 comment 0 points Most recent by Anca Busu-Oracle Feb 28, 2012 9:15PMPayables and Cash Management - EBS (MOSC)
• ERS invoices rejected

  Answered 254 views 2 comments 0 points Most recent by Vaishali -Oracle Feb 28, 2012 8:34PMPayables and Cash Management - EBS (MOSC)
• H

  Answered ✓ 98 views 2 comments 0 points Most recent by siddhi dagaonkar - oracle Feb 28, 2012 6:08PMPayables and Cash Management - EBS (MOSC)
• Tax Amount is calculated wrong

  73 views 1 comment 0 points Most recent by siddhi dagaonkar - oracle Feb 28, 2012 2:31PMPayables and Cash Management - EBS (MOSC)
• Question on R12.1.3 - Supplier interface : party_orig_system_reference, party_orig_system field in A

  Answered 136 views 2 comments 0 points Most recent by User760456-Oracle Feb 28, 2012 4:11AMPayables and Cash Management - EBS (MOSC)
• PAAPIMP FAILS WITH ORA-01407 : Why ?

  53 views 3 comments 0 points Most recent by Daphna Amal-Oracle Feb 28, 2012 1:28AMPayables and Cash Management - EBS (MOSC)
• ap interface rejections from the form

  132 views 1 comment 0 points Most recent by User10124645-Oracle Feb 27, 2012 7:47PMPayables and Cash Management - EBS (MOSC)
• how to have a single journal for invoices and applied prepayments

  Answered 50 views 2 comments 0 points Most recent by Vaishali -Oracle Feb 27, 2012 2:41PMPayables and Cash Management - EBS (MOSC)
• R12 old invoice did not getting select if pay term not as "immediate"

  Answered 103 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 27, 2012 8:34AMPayables and Cash Management - EBS (MOSC)
• How to define SLAs?

  Answered 67 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 27, 2012 4:11AMPayables and Cash Management - EBS (MOSC)
• Expense Report created from Payables unable to find approver

  Answered 220 views 5 comments 0 points Most recent by Kavita Shah Feb 26, 2012 10:07PMPayables and Cash Management - EBS (MOSC)
• reverse transactions for receiving incorrect amount

  Answered ✓ 111 views 5 comments 0 points Most recent by avatar1538 Feb 26, 2012 9:30PMPayables and Cash Management - EBS (MOSC)
• Changing the Incorrect Payment Date after issuing the checks

  Answered 62 views 2 comments 0 points Most recent by User260161 Feb 26, 2012 7:29PMPayables and Cash Management - EBS (MOSC)