Discussion List

• APP-SQLAP-10710: Online accounting could not be created. Please submit the Payables accounting Proce

  Answered 367 views 10 comments 0 points Most recent by Krithivasan N Nov 14, 2010 4:47PMPayables and Cash Management - EBS (MOSC)
• Handle Discounts

  Answered 143 views 19 comments 0 points Most recent by User_2025-09-24-16-01-40-968 Nov 12, 2010 6:53PMPayables and Cash Management - EBS (MOSC)
• Third party check printing software integration with R12

  Answered 55 views 4 comments 0 points Most recent by user196127 Nov 12, 2010 8:05AMPayables and Cash Management - EBS (MOSC)
• Old Goods Receipt Notes on Accruals listing

  Answered 45 views 2 comments 0 points Most recent by Krithivasan N Nov 11, 2010 7:06PMPayables and Cash Management - EBS (MOSC)
• Transfer DFF info from PO line to Invoice

  Answered 71 views 7 comments 1 point Most recent by User_2025-09-24-16-01-40-968 Nov 11, 2010 3:35PMPayables and Cash Management - EBS (MOSC)
• How do I setup the payments module in R12 after upgrading from 11.5.10.2?

  Answered 41 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 11, 2010 9:49AMPayables and Cash Management - EBS (MOSC)
• How to release hold for Funds checking could not be performed?

  Answered 153 views 4 comments 0 points Most recent by user11209099 Nov 11, 2010 6:21AMPayables and Cash Management - EBS (MOSC)
• Online Invoice Approval and Tolerances

  Answered 27 views 1 comment 0 points Most recent by Amaresh Padhi-Oracle Nov 11, 2010 12:09AMPayables and Cash Management - EBS (MOSC)
• Price Changes

  Answered 31 views 1 comment 0 points Most recent by Krithivasan N Nov 10, 2010 7:58PMPayables and Cash Management - EBS (MOSC)
• FRM-40735:ON-ERROR trigger raised unhandled expception ORA-01001

  Answered 154 views 13 comments 0 points Most recent by mohamed ismail sayed Nov 10, 2010 6:33AMPayables and Cash Management - EBS (MOSC)
• Create/Update supplier bank accounts for existing suppliers/sites using api's/ open interface?

  Answered 1K views 4 comments 0 points Most recent by user714816 Nov 10, 2010 4:12AMPayables and Cash Management - EBS (MOSC)
• Edit Workflow cancellation message from WF_MAIL_CANCEL

  Answered 17 views 1 comment 0 points Most recent by Devaraju Parashivamurthy-Oracle Nov 9, 2010 6:05PMPayables and Cash Management - EBS (MOSC)
• Payables - > Vendor Types

  Answered 40 views 2 comments 0 points Most recent by Krithivasan N Nov 9, 2010 2:00AMPayables and Cash Management - EBS (MOSC)
• Aging report.

  Answered 132 views 13 comments 0 points Most recent by mshheth Nov 8, 2010 4:06PMPayables and Cash Management - EBS (MOSC)
• How do you know the actual value for ap_payment_templates.pay_group_option?

  Answered ✓ 33 views 2 comments 0 points Most recent by user152483 Nov 8, 2010 2:10PMPayables and Cash Management - EBS (MOSC)
• Override calculated tax line on AP invoice

  Answered 112 views 4 comments 0 points Most recent by user63744 - oracle Nov 8, 2010 4:15AMPayables and Cash Management - EBS (MOSC)
• Can anyone provide me with the encumbrance accounting entries in purchasing and payable?

  Answered 53 views 1 comment 0 points Most recent by user714816 Nov 8, 2010 1:52AMPayables and Cash Management - EBS (MOSC)
• Information regarding Notifications genertaed in Iexpense

  Answered 29 views 1 comment 0 points Most recent by Krithivasan N Nov 6, 2010 6:00AMPayables and Cash Management - EBS (MOSC)
• Oracle 11i one operating unit will be paying invoices of other operating unit under same set of book

  Answered 54 views 1 comment 0 points Most recent by Krithivasan N Nov 6, 2010 3:42AMPayables and Cash Management - EBS (MOSC)
• Supplier Site Import

  Answered 95 views 4 comments 0 points Most recent by user714816 Nov 4, 2010 3:56AMPayables and Cash Management - EBS (MOSC)
• Void Unused Documents

  Answered 17 views 1 comment 0 points Most recent by user714816 Nov 4, 2010 3:43AMPayables and Cash Management - EBS (MOSC)
• Approval workflow for manual AP Invoices

  Answered 35 views 1 comment 0 points Most recent by user714816 Nov 4, 2010 2:53AMPayables and Cash Management - EBS (MOSC)
• Oracle Suggestion

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 4, 2010 2:22AMPayables and Cash Management - EBS (MOSC)
• AP Manager splitting payments when invoices are exactly same structure.

  Answered 24 views 2 comments 0 points Most recent by KBIZARO Nov 3, 2010 5:30AMPayables and Cash Management - EBS (MOSC)
• Invoice is ON HOLD still Misc Distribution Lines gets accounted

  Answered 23 views 1 comment 0 points Most recent by user714816 Nov 3, 2010 4:00AMPayables and Cash Management - EBS (MOSC)
• 12.03 Scheduling Payments through Payment Manager only automates the selection step.....

  Answered 34 views 2 comments 0 points Most recent by KBIZARO Nov 3, 2010 2:51AMPayables and Cash Management - EBS (MOSC)
• SIC code in Supplier form - APXVDMVD

  Answered 78 views 2 comments 0 points Most recent by user1050248 Nov 2, 2010 6:44AMPayables and Cash Management - EBS (MOSC)
• how to update payment method for suppliers

  Answered ✓ 56 views 3 comments 0 points Most recent by user714816 Nov 2, 2010 2:47AMPayables and Cash Management - EBS (MOSC)
• Can an Invoice for future periods be entered into AP without generating a liability until due

  Answered 49 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2010 8:32AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Purge Error

  Answered ✓ 93 views 2 comments 0 points Most recent by guney ozturk Nov 1, 2010 4:16AMPayables and Cash Management - EBS (MOSC)