Discussion List

• 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 User_2025-10-15-17-59-35-636 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)
• EFT Payment Processing Set Up guide?

  146 views 2 comments 0 points Most recent by Vaishali -Oracle Feb 25, 2012 4:00PMPayables and Cash Management - EBS (MOSC)
• How to call the Supplier Inquiry Form???

  254 views 5 comments 0 points Most recent by user12021633 Feb 25, 2012 6:50AMPayables and Cash Management - EBS (MOSC)
• 11i - Processing supplier invoices which are subject to AWT

  Answered 83 views 4 comments 0 points Most recent by Shanks09 Feb 24, 2012 1:09PMPayables and Cash Management - EBS (MOSC)
• Oracle EFT

  Answered 89 views 2 comments 0 points Most recent by user11971753 Feb 24, 2012 6:41AMPayables and Cash Management - EBS (MOSC)
• How to handle Billable Customer scenario in iExpenses module

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 24, 2012 3:57AMPayables and Cash Management - EBS (MOSC)
• Can anyone offer any assistance? I have this Invoice Validation Error

  Answered 190 views 2 comments 1 point Most recent by User_2025-10-09-04-13-57-366 Feb 24, 2012 3:51AMPayables and Cash Management - EBS (MOSC)
• Created a Payables custom source in SLA Unable to assign custom source to Reconciliation Reference

  Answered 86 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 24, 2012 1:58AMPayables and Cash Management - EBS (MOSC)
• WHT is not reversed while unapplying prepayment

  Answered 60 views 3 comments 0 points Most recent by Daphna Amal-Oracle Feb 24, 2012 12:20AMPayables and Cash Management - EBS (MOSC)
• How to load bank accounts with invoices using Payables Open Interface Import

  Answered 281 views 5 comments 0 points Most recent by Kamalakar.N Feb 23, 2012 11:04PMPayables and Cash Management - EBS (MOSC)
• Payment Process

  Answered 146 views 8 comments 0 points Most recent by Kamalakar.N Feb 23, 2012 10:24PMPayables and Cash Management - EBS (MOSC)
• Invoice match option and match approval level list boxes disabled in po shipments.

  138 views 3 comments 0 points Most recent by User338158 Feb 23, 2012 5:30PMPayables and Cash Management - EBS (MOSC)
• Transferring Invoice line Level description to FA during Mass Additions

  Answered 49 views 1 comment 0 points Most recent by Vaishali -Oracle Feb 23, 2012 3:39PMPayables and Cash Management - EBS (MOSC)
• AME setup for iExpenses module alone

  Answered 101 views 2 comments 0 points Most recent by kondala rao Feb 23, 2012 2:37PMPayables and Cash Management - EBS (MOSC)
• Check Printing

  85 views 4 comments 0 points Most recent by nalinda. Feb 23, 2012 1:38PMPayables and Cash Management - EBS (MOSC)
• How to change Time out day in Internet Expenses

  Answered 43 views 1 comment 0 points Most recent by user649511 Feb 23, 2012 5:26AMPayables and Cash Management - EBS (MOSC)
• Payments integration with AQ in R12

  Answered 213 views 5 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2012 3:38AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Negative Supplier Balance show negative balance however invoices has fully paid Why

  134 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2012 3:36AMPayables and Cash Management - EBS (MOSC)
• View Payment Summary

  Answered ✓ 132 views 5 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2012 3:35AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance

  Answered 138 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2012 3:12AMPayables and Cash Management - EBS (MOSC)
• check printing

  Answered 168 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2012 3:08AMPayables and Cash Management - EBS (MOSC)
• Payment process templates

  Answered 169 views 6 comments 0 points Most recent by user8636805 Feb 22, 2012 10:07PMPayables and Cash Management - EBS (MOSC)