Discussion List

• ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 412

  Answered 198 views 2 comments 0 points Most recent by Sally Lau Sep 28, 2011 3:34AMPayables and Cash Management - EBS (MOSC)
• Error: 0RA-01422: exact fetch returns more than requested number of rows - While trying to create an

  Answered 595 views 2 comments 0 points Most recent by SrinivasanSL Sep 28, 2011 2:58AMPayables and Cash Management - EBS (MOSC)
• AP Cost Transfers for Accrue on Receipt

  Answered 54 views 1 comment 0 points Most recent by Aasubram-Oracle Sep 28, 2011 2:57AMPayables and Cash Management - EBS (MOSC)
• AP invoice witholding Tax error

  Answered 89 views 1 comment 0 points Most recent by ChristineS-Oracle Sep 28, 2011 12:59AMPayables and Cash Management - EBS (MOSC)
• Looking for a workaround about the unsupported special validation type value set for a segment of a

  Answered 172 views 1 comment 0 points Most recent by user1589480 Sep 27, 2011 11:09PMPayables and Cash Management - EBS (MOSC)
• Credit Memo Matching

  Answered 127 views 3 comments 0 points Most recent by Kavita Shah Sep 26, 2011 10:34PMPayables and Cash Management - EBS (MOSC)
• Changing the setup for the accounting of payments in R12.06

  54 views 0 comments 0 points Most recent by user191209 Sep 26, 2011 9:21PMPayables and Cash Management - EBS (MOSC)
• Error Page during creation of new supplier

  Answered 237 views 2 comments 0 points Most recent by Gracie Umali Sep 26, 2011 3:30PMPayables and Cash Management - EBS (MOSC)
• Bulk invoice distribution sets creation

  Answered 118 views 2 comments 0 points Most recent by mark.schwerdt Sep 26, 2011 1:48PMPayables and Cash Management - EBS (MOSC)
• R12 Entering Manual Tax Lines on Invoices

  Answered 53 views 2 comments 0 points Most recent by Steven B Sep 26, 2011 11:52AMPayables and Cash Management - EBS (MOSC)
• Open Button in Purchase Order Shipments Inactive

  Answered 126 views 7 comments 0 points Most recent by Marcellus Archbold Sep 26, 2011 4:34AMPayables and Cash Management - EBS (MOSC)
• Withholding tax on invoice line

  Answered 542 views 13 comments 0 points Most recent by User_2025-09-18-01-42-47-395 Sep 25, 2011 11:53PMPayables and Cash Management - EBS (MOSC)
• Please provide the Backend Processes run during AP INVOICE PAYMENTS..

  Answered 55 views 1 comment 0 points Most recent by user12272550 Sep 25, 2011 10:59PMPayables and Cash Management - EBS (MOSC)
• Creat Accounting EC12 error

  Answered 206 views 4 comments 0 points Most recent by user12148848 Sep 25, 2011 10:45PMPayables and Cash Management - EBS (MOSC)
• Account Analysis Report has performance Issue

  Answered 50 views 1 comment 0 points Most recent by User_1J0V5 Sep 25, 2011 9:38PMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice does not send emails to suppliers

  Answered 359 views 13 comments 0 points Most recent by M-Oracle Sep 25, 2011 8:32PMPayables and Cash Management - EBS (MOSC)
• Provide Solution to Create Payments through pl/sql programmiin

  Answered 44 views 1 comment 0 points Most recent by kgillins Sep 25, 2011 11:31AMPayables and Cash Management - EBS (MOSC)
• Accelerating Payments to Small Business as per new OMB memo M-11-32

  Answered 37 views 2 comments 0 points Most recent by user8780784 Sep 24, 2011 2:34AMPayables and Cash Management - EBS (MOSC)
• AP Interface Credit memo matching

  Answered 104 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 23, 2011 2:33AMPayables and Cash Management - EBS (MOSC)
• OpenWorld: Best Practices for Maintaining and Upgrading Oracle E-Business Suite 12

  26 views 0 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 23, 2011 2:15AMPayables and Cash Management - EBS (MOSC)
• R12.0.4 - Can two invoices for two separate OUs but for the same supplier be paid on one check?

  Answered 66 views 2 comments 0 points Most recent by LW1214 Sep 22, 2011 10:11AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Scenarios.

  Answered 154 views 2 comments 0 points Most recent by Kazey Boy Sep 22, 2011 9:46AMPayables and Cash Management - EBS (MOSC)
• Defaulting Payment Terms according to Document Type

  Answered 72 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 22, 2011 6:58AMPayables and Cash Management - EBS (MOSC)
• using fnd_message in custom trigger to validate various data elements

  Answered 260 views 9 comments 0 points Most recent by Rjfoster-Oracle Sep 22, 2011 5:23AMPayables and Cash Management - EBS (MOSC)
• Automatic Payment

  Answered 80 views 2 comments 0 points Most recent by User_2025-09-17-18-48-45-827 Sep 22, 2011 1:57AMPayables and Cash Management - EBS (MOSC)
• Is-it possible to pay an invoice created in a legal entity A , with a bank account whose the owner i

  Answered 348 views 2 comments 0 points Most recent by Krithivasan N Sep 21, 2011 5:02AMPayables and Cash Management - EBS (MOSC)
• Post dated check

  Answered 70 views 1 comment 0 points Most recent by Uttam De Sep 20, 2011 11:14PMPayables and Cash Management - EBS (MOSC)
• Third Party Information

  Answered 30 views 2 comments 0 points Most recent by Kavita Shah Sep 20, 2011 11:03PMPayables and Cash Management - EBS (MOSC)
• R12 - how to use Custom Format Program

  Answered 410 views 4 comments 0 points Most recent by user10946445 Sep 20, 2011 10:51PMPayables and Cash Management - EBS (MOSC)
• Is there any possibility to exclude never validated invoices from the standard Invoice Aging Report

  Answered 70 views 1 comment 0 points Most recent by Ram KK Sep 20, 2011 4:44AMPayables and Cash Management - EBS (MOSC)