Discussion List

• How map this requirement.. Prepayment for a PO

  Answered 182 views 1 comment 0 points Most recent by Vaishali -Oracle Nov 7, 2011 9:02PMPayables and Cash Management - EBS (MOSC)
• R12 - AP Payment prcessing is not updating document numbers?

  Answered ✓ 362 views 8 comments 0 points Most recent by Kamalakar.N Nov 7, 2011 8:58PMPayables and Cash Management - EBS (MOSC)
• Invoice stuck - Needs revalidation but combination is not valid

  Answered 83 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2011 9:51AMPayables and Cash Management - EBS (MOSC)
• Payment Validation "Less Than or Equal To

  Answered 49 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 7, 2011 9:26AMPayables and Cash Management - EBS (MOSC)
• R12 AP - API for updating banking information on Suppliers

  Answered 328 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2011 5:52AMPayables and Cash Management - EBS (MOSC)
• Invoice creation with entered currency as USD and tehn to convert to INR through payable open interf

  Answered 62 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2011 5:43AMPayables and Cash Management - EBS (MOSC)
• Supplier Header is retrieving duplicates

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 4, 2011 8:32AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - how to specify "Payment Document" at runtime or in PPP.

  Answered 317 views 2 comments 0 points Most recent by Kamalakar.N Nov 4, 2011 6:10AMPayables and Cash Management - EBS (MOSC)
• Positive Pay File not Generating. Positive Pay setup done in Profile setup

  389 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 4, 2011 3:26AMPayables and Cash Management - EBS (MOSC)
• PPR - Segregation of duties

  Answered ✓ 292 views 3 comments 1 point Most recent by MarilynM - Moderator-Oracle Nov 3, 2011 10:18AMPayables and Cash Management - EBS (MOSC)
• How to setup payment manager generate document number and voucher number sort by supplier in payment

  Answered 507 views 5 comments 0 points Most recent by GREGOMA1 Nov 3, 2011 8:52AMPayables and Cash Management - EBS (MOSC)
• Personalization on LOV

  Answered 256 views 11 comments 0 points Most recent by Rjfoster-Oracle Nov 3, 2011 2:02AMPayables and Cash Management - EBS (MOSC)
• Employee as Supplier

  Answered 184 views 1 comment 0 points Most recent by LW1214 Nov 2, 2011 11:15AMPayables and Cash Management - EBS (MOSC)
• Positive Pay file Creation (Oracle R12)

  Answered 534 views 3 comments 1 point Most recent by MarilynM - Moderator-Oracle Nov 2, 2011 6:30AMPayables and Cash Management - EBS (MOSC)
• Payables Outbound Advice - R12 replacement

  Answered 162 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Nov 2, 2011 6:17AMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile Stuck in a Formatting - Submitted for Printing Status

  Answered ✓ 891 views 5 comments 0 points Most recent by MarilynM - Moderator-Oracle Nov 2, 2011 4:20AMPayables and Cash Management - EBS (MOSC)
• Modified Selected Payment Schedules Report

  Answered ✓ 197 views 3 comments 0 points Most recent by GREGOMA1 Nov 2, 2011 1:56AMPayables and Cash Management - EBS (MOSC)
• Error during Iexpense Set up

  159 views 1 comment 0 points Most recent by Makar -Oracle Nov 1, 2011 11:02PMPayables and Cash Management - EBS (MOSC)
• How to restirct creation of invoice in 11.5.10.2

  30 views 2 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Nov 1, 2011 10:52PMPayables and Cash Management - EBS (MOSC)
• ORA-06508: PL/SQL: could not find program unit being called occurred

  742 views 2 comments 1 point Most recent by DeepakKamath Nov 1, 2011 6:43PMPayables and Cash Management - EBS (MOSC)
• Tracing a log of daily Entry from the user by Machine recoding date not by invoice date

  Answered 28 views 1 comment 0 points Most recent by TanyaM-Oracle Nov 1, 2011 10:48AMPayables and Cash Management - EBS (MOSC)
• Vendor/Supplier Bank Details Not Appearing On Electronic File

  Answered 59 views 2 comments 0 points Most recent by User_2025-10-17-06-40-46-483 Nov 1, 2011 2:55AMPayables and Cash Management - EBS (MOSC)
• Invoice Import

  Answered 88 views 1 comment 0 points Most recent by Ram KK Nov 1, 2011 1:54AMPayables and Cash Management - EBS (MOSC)
• Pcard functionality in R12?

  Answered 166 views 1 comment 0 points Most recent by Krithivasan N Oct 31, 2011 5:53AMPayables and Cash Management - EBS (MOSC)
• How to prevent 100% invoice close tolerance PO lines while PO match

  164 views 1 comment 0 points Most recent by User_2025-10-08-10-24-50-554 Oct 30, 2011 2:51PMPayables and Cash Management - EBS (MOSC)
• Pay an expense report invoice in a currency other than the employee's base currency

  Answered 230 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 28, 2011 3:27AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payments showing as additional invoices owing.

  Answered 58 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 28, 2011 3:21AMPayables and Cash Management - EBS (MOSC)
• Suppliers Inquiry Form - Bank Accounts tab

  Answered 144 views 1 comment 1 point Most recent by Ram KK Oct 28, 2011 1:42AMPayables and Cash Management - EBS (MOSC)
• Where will i see notification for Invoices which are submited for Request for Infornation

  Answered 44 views 1 comment 0 points Most recent by M-Oracle Oct 28, 2011 1:29AMPayables and Cash Management - EBS (MOSC)
• Applying Credit memo against an Invoice in Payables,but did not see amount deduction on the invoice

  390 views 4 comments 1 point Most recent by Krithivasan N Oct 27, 2011 7:12PMPayables and Cash Management - EBS (MOSC)