Discussion List

• PPR - Segregation of duties

  Answered ✓ 286 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 504 views 5 comments 0 points Most recent by GREGOMA1 Nov 3, 2011 8:52AMPayables and Cash Management - EBS (MOSC)
• Personalization on LOV

  Answered 253 views 11 comments 0 points Most recent by Rjfoster-Oracle Nov 3, 2011 2:02AMPayables and Cash Management - EBS (MOSC)
• Employee as Supplier

  Answered 180 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 530 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 159 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 ✓ 867 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 ✓ 194 views 3 comments 0 points Most recent by GREGOMA1 Nov 2, 2011 1:56AMPayables and Cash Management - EBS (MOSC)
• Error during Iexpense Set up

  157 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

  28 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

  735 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 26 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 56 views 2 comments 0 points Most recent by Marcellus Archbold Nov 1, 2011 2:55AMPayables and Cash Management - EBS (MOSC)
• Invoice Import

  Answered 85 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 165 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

  162 views 1 comment 0 points Most recent by yogissi 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 227 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 55 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 142 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 42 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

  385 views 4 comments 1 point Most recent by Krithivasan N Oct 27, 2011 7:12PMPayables and Cash Management - EBS (MOSC)
• iExpense: Visa VCF 4 Transaction Loader and Validation Program loaded invalid Employee Number and re

  Answered 363 views 2 comments 0 points Most recent by user9008106 Oct 27, 2011 7:25AMPayables and Cash Management - EBS (MOSC)
• Is there any link between the Payment Process Profiles and the Bank Accounts?

  Answered 163 views 3 comments 0 points Most recent by Ram KK Oct 27, 2011 3:05AMPayables and Cash Management - EBS (MOSC)
• Bank Validation

  Answered 203 views 4 comments 0 points Most recent by Vaishali -Oracle Oct 26, 2011 7:34PMPayables and Cash Management - EBS (MOSC)
• Overreceipt Problem

  67 views 2 comments 0 points Most recent by user12238815 Oct 26, 2011 7:15PMPayables and Cash Management - EBS (MOSC)
• credit card file format

  Answered ✓ 913 views 1 comment 1 point Most recent by MidnightRider Oct 26, 2011 9:02AMPayables and Cash Management - EBS (MOSC)
• Payables - Multiple Operating Units / Balancing Segment Values in single AP Deployment

  Answered ✓ 244 views 7 comments 0 points Most recent by Shahzad Anwar Oct 26, 2011 6:15AMPayables and Cash Management - EBS (MOSC)
• Supplier Open Interface documentation

  Answered 261 views 3 comments 0 points Most recent by Vaishali -Oracle Oct 25, 2011 6:57PMPayables and Cash Management - EBS (MOSC)
• Is there some API or Open Interface to update AP_EXPENSE_REPORT_LINES_ALL ?

  Answered 250 views 3 comments 0 points Most recent by Vaishali -Oracle Oct 25, 2011 6:53PMPayables and Cash Management - EBS (MOSC)
• Credit Card transactions

  Answered 94 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2011 10:18AMPayables and Cash Management - EBS (MOSC)