Discussion List

• need scenario solution

  Answered 62 views 6 comments 0 points Most recent by User_2025-09-10-05-40-25-526 Dec 21, 2010 6:36PMPayables and Cash Management - EBS (MOSC)
• Can I delete Subledger Journal Entries with Journal Entry Status being Invalid or Related Event In E

  Answered ✓ 110 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 21, 2010 9:53AMPayables and Cash Management - EBS (MOSC)
• Unable to Void Prepayment after applying against Invoice

  Answered 23 views 1 comment 0 points Most recent by user714816 Dec 20, 2010 6:58AMPayables and Cash Management - EBS (MOSC)
• Oracle AP, making header description field required, as entering new invoice

  Answered 82 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 20, 2010 2:20AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Purge does not delete user defined sourced records

  Answered 66 views 4 comments 0 points Most recent by guney ozturk Dec 20, 2010 1:35AMPayables and Cash Management - EBS (MOSC)
• "Apply" button on Supplier banking details

  Answered 25 views 2 comments 0 points Most recent by Sridhar K Dec 19, 2010 11:51PMPayables and Cash Management - EBS (MOSC)
• Forms Personlization

  Answered 157 views 6 comments 0 points Most recent by Sridhar K Dec 19, 2010 11:44PMPayables and Cash Management - EBS (MOSC)
• the new button of invoice is not active

  Answered 25 views 2 comments 0 points Most recent by Sridhar K Dec 19, 2010 11:22PMPayables and Cash Management - EBS (MOSC)
• Information required on EDI , EFT payment processing

  Answered 99 views 2 comments 0 points Most recent by user530882522 Dec 15, 2010 7:36AMPayables and Cash Management - EBS (MOSC)
• How to do the PO match in quick invoice form

  Answered 40 views 2 comments 0 points Most recent by User_2025-09-18-23-06-58-190 Dec 15, 2010 6:46AMPayables and Cash Management - EBS (MOSC)
• R12 AP invoice distributions line shows preview status till then we manually save it.

  Answered 361 views 3 comments 0 points Most recent by user714816 Dec 15, 2010 1:45AMPayables and Cash Management - EBS (MOSC)
• SAP to R12 Migration

  Answered 84 views 5 comments 0 points Most recent by user13450806 Dec 14, 2010 9:46PMPayables and Cash Management - EBS (MOSC)
• Writeoff Invoice Liability -- Accounts Payables

  Answered 31 views 2 comments 0 points Most recent by Attiq Ahmed Dec 14, 2010 8:42PMPayables and Cash Management - EBS (MOSC)
• Payroll Invoices inported into Payables

  Answered 23 views 2 comments 0 points Most recent by CraigX Dec 14, 2010 9:44AMPayables and Cash Management - EBS (MOSC)
• Contra charging and Purchasing Accruals

  Answered 30 views 2 comments 0 points Most recent by user714816 Dec 14, 2010 5:22AMPayables and Cash Management - EBS (MOSC)
• We have setup are Prod Instance; When we create invoice and try to validate it i receive an error re

  Answered 29 views 1 comment 0 points Most recent by Krithivasan N Dec 13, 2010 8:58PMPayables and Cash Management - EBS (MOSC)
• Tip of the week - Scripts to Identify known issues.

  442 views 0 comments 1 point Most recent by user714816 Dec 13, 2010 3:02AMPayables and Cash Management - EBS (MOSC)
• Tip of the Week - Troubleshooting Accounting in R12

  174 views 4 comments 0 points Most recent by Krithivasan N Dec 13, 2010 1:21AMPayables and Cash Management - EBS (MOSC)
• How to make Post dated Payments in Payables ? What are the required setups ?

  Answered 103 views 3 comments 0 points Most recent by Krithivasan N Dec 13, 2010 12:41AMPayables and Cash Management - EBS (MOSC)
• Why Get ORA-01403 FRM-40735 While Opening Distribution Sets Form ?

  Answered 60 views 6 comments 0 points Most recent by Kanda-Oracle Dec 11, 2010 12:13AMPayables and Cash Management - EBS (MOSC)
• Account Security rules and cross validation rules in AP invoice approval notifications

  Answered 34 views 1 comment 0 points Most recent by user714816 Dec 10, 2010 8:12AMPayables and Cash Management - EBS (MOSC)
• R12: Can i update the Invoice amount header if I have already issued/voided payment?

  Answered 60 views 7 comments 0 points Most recent by User_2025-09-18-17-06-44-489 Dec 9, 2010 7:52AMPayables and Cash Management - EBS (MOSC)
• Enable 'Expenditure Type' within i-Expenses?

  Answered 23 views 1 comment 0 points Most recent by user208873 Dec 9, 2010 2:00AMPayables and Cash Management - EBS (MOSC)
• Move Check stub to the bottom of the page

  Answered 98 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 8, 2010 8:01AMPayables and Cash Management - EBS (MOSC)
• Positive Pay Files

  Answered 71 views 4 comments 0 points Most recent by user12074084 Dec 8, 2010 6:52AMPayables and Cash Management - EBS (MOSC)
• Prepayment Restrictions

  Answered 58 views 5 comments 0 points Most recent by user714816 Dec 7, 2010 9:00AMPayables and Cash Management - EBS (MOSC)
• iExpenses Attachments: Restrict File Type uploaded as attachment to Internet Expenses.

  Answered 124 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 7, 2010 4:06AMPayables and Cash Management - EBS (MOSC)
• identifying for what contract an invoice is being entered

  Answered 11 views 1 comment 0 points Most recent by user714816 Dec 3, 2010 4:33AMPayables and Cash Management - EBS (MOSC)
• 2 level manager approvals in internet expense

  Answered 33 views 1 comment 0 points Most recent by user714816 Dec 3, 2010 4:31AMPayables and Cash Management - EBS (MOSC)
• Error "Could not reserve record"

  Answered 20 views 3 comments 0 points Most recent by Kanda-Oracle Dec 2, 2010 7:13PMPayables and Cash Management - EBS (MOSC)