Discussion List

• oracle expense reports autoapprove for newly cretaed OU

  Answered 86 views 1 comment 0 points Most recent by Stefan H-Oracle Feb 10, 2011 3:24AMPayables and Cash Management - EBS (MOSC)
• Positive Pay File

  Answered 199 views 1 comment 0 points Most recent by user714816 Feb 10, 2011 1:21AMPayables and Cash Management - EBS (MOSC)
• I have two OU in Payable module. I need to pay withholding tax invoices of both OU's from a Single C

  Answered 59 views 1 comment 0 points Most recent by user714816 Feb 10, 2011 1:13AMPayables and Cash Management - EBS (MOSC)
• PERIOD CLOSE EXCEPTIONS REPORT ERROR WHEN RUN FROM CONTROL PAYABLES PERIODS FORM

  Answered 89 views 1 comment 0 points Most recent by user714816 Feb 10, 2011 1:11AMPayables and Cash Management - EBS (MOSC)
• Batch Zero payment

  Answered 72 views 2 comments 0 points Most recent by User_2025-09-22-15-04-22-228 Feb 9, 2011 8:08PMPayables and Cash Management - EBS (MOSC)
• R12 Upgarte Step: OIE_DOC_SEQUENCE_CHECK

  Answered 54 views 2 comments 0 points Most recent by user11992797 Feb 9, 2011 3:35PMPayables and Cash Management - EBS (MOSC)
• Who columns in Supplier, customer form in R12

  Answered 99 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 9, 2011 4:36AMPayables and Cash Management - EBS (MOSC)
• Acct Number required for International Supplier

  Answered ✓ 172 views 2 comments 0 points Most recent by Lena Nelson-Larry Feb 9, 2011 1:46AMPayables and Cash Management - EBS (MOSC)
• Withholding in double (R12.0.6)

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2011 9:37AMPayables and Cash Management - EBS (MOSC)
• Updating a supplier's payment method does not change the 'payment_method_lookup_code' in 'ap_supplie

  Answered 328 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2011 9:27AMPayables and Cash Management - EBS (MOSC)
• Supplier Payment History by invoice date

  Answered 102 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2011 9:07AMPayables and Cash Management - EBS (MOSC)
• what is the use of "Create Accounting for Third party Merge" program in r12

  Answered 351 views 1 comment 0 points Most recent by Krithivasan N Feb 8, 2011 1:02AMPayables and Cash Management - EBS (MOSC)
• How do you print signatures on checks in R12?

  Answered 222 views 1 comment 1 point Most recent by Krithivasan N Feb 7, 2011 4:32AMPayables and Cash Management - EBS (MOSC)
• Invoice Aging report taking all the Never Validated and Un accounted Invoices

  Answered 44 views 1 comment 0 points Most recent by user8977605 Feb 6, 2011 11:16PMPayables and Cash Management - EBS (MOSC)
• Patch 4570542: Payables null for null - PERFORMANCE ISSUE IN APMASSAB.PLS

  92 views 0 comments 0 points Most recent by user4480607 Feb 6, 2011 10:51PMPayables and Cash Management - EBS (MOSC)
• Testing an AP Mini pack

  Answered 17 views 1 comment 0 points Most recent by Ram KK Feb 4, 2011 12:45AMPayables and Cash Management - EBS (MOSC)
• Bank Transfer

  Answered 162 views 2 comments 0 points Most recent by User_2025-10-03-02-15-05-424 Feb 3, 2011 5:13PMPayables and Cash Management - EBS (MOSC)
• Error -->Call to calculate tax (Expense Report process)

  Answered 98 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 3, 2011 2:29AMPayables and Cash Management - EBS (MOSC)
• Changing the Charge account for AP Invoice.

  Answered 93 views 4 comments 0 points Most recent by Ram KK Feb 3, 2011 1:54AMPayables and Cash Management - EBS (MOSC)
• Issue with Accrual for Inventory Account

  Answered 217 views 7 comments 0 points Most recent by Krithivasan N Feb 3, 2011 12:43AMPayables and Cash Management - EBS (MOSC)
• Payment Processing in R12

  Answered 64 views 2 comments 0 points Most recent by Thejas Prasad Feb 2, 2011 10:34PMPayables and Cash Management - EBS (MOSC)
• AP_BANK_ACCOUNT_USES_ALL - data for internal banks

  Answered 189 views 1 comment 0 points Most recent by user714816 Feb 2, 2011 3:55AMPayables and Cash Management - EBS (MOSC)
• How to assign the bulk accounts to vendors

  Answered 68 views 3 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Feb 1, 2011 3:30PMPayables and Cash Management - EBS (MOSC)
• Joining tables to Suppliers

  Answered 523 views 6 comments 0 points Most recent by User_2025-09-22-09-24-59-768 Feb 1, 2011 4:10AMPayables and Cash Management - EBS (MOSC)
• R12 Table changes

  Answered 382 views 2 comments 0 points Most recent by Kamalakar.N Feb 1, 2011 3:25AMPayables and Cash Management - EBS (MOSC)
• Different Vendor Payee Name to the Vendor Name

  Answered 84 views 6 comments 0 points Most recent by user12196437 Jan 31, 2011 5:55PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instruction with Text Output

  Answered 73 views 1 comment 0 points Most recent by Vaishali -Oracle Jan 31, 2011 3:46PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface.

  Answered 21 views 1 comment 0 points Most recent by user714816 Jan 31, 2011 6:04AMPayables and Cash Management - EBS (MOSC)
• Duplicate tax line thru AP invoice interface

  Answered 17 views 1 comment 0 points Most recent by user714816 Jan 31, 2011 4:56AMPayables and Cash Management - EBS (MOSC)
• Purchasing Implementation in R12

  Answered 104 views 9 comments 0 points Most recent by Srinivas Gadde-Oracle Jan 31, 2011 3:06AMPayables and Cash Management - EBS (MOSC)