Discussion List

• Is possible to send invoice copy to supplier's register email for the ERS invoices in R12.2.7.

  Question 14 views 0 comments 0 points Most recent by Prasad Rao Ladella Feb 28, 2020 6:10AMPayables and Cash Management - EBS (MOSC)
• Getting an error(FRM-40654: Record has been updated. Requery block to see change) while trying to un

  Answered 28 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 27, 2020 2:22PMPayables and Cash Management - EBS (MOSC)
• Access Authorisation in Internet Expensess

  Question 3 views 0 comments 0 points Most recent by User_TR450 Feb 27, 2020 1:16PMPayables and Cash Management - EBS (MOSC)
• Suppliers Deactivation Report (FVSUPDAR)

  Answered ✓ 295 views 6 comments 1 point Most recent by aanchi88 Feb 27, 2020 10:19AMPayables and Cash Management - EBS (MOSC)
• Oracle IExpense not add new approver in AME 12.2.8

  Answered 19 views 1 comment 0 points Most recent by Ravinder Gogula Feb 27, 2020 3:03AMPayables and Cash Management - EBS (MOSC)
• Special Calendar Due Date changed

  Answered 57 views 2 comments 0 points Most recent by User_DP9P9 Feb 26, 2020 6:12PMPayables and Cash Management - EBS (MOSC)
• One PO multipe Invoices, One PO multipe Invoices

  Answered 18 views 6 comments 1 point Most recent by Chris Mars Feb 26, 2020 2:11PMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Expense Audit Policy

  Answered 18 views 3 comments 0 points Most recent by Chris Mars Feb 26, 2020 12:20PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval

  Answered 69 views 3 comments 2 points Most recent by Jayakumar Perumal Feb 26, 2020 4:13AMPayables and Cash Management - EBS (MOSC)
• Payment Method lookup code value blank under AP_INVOICES_ALL table

  Answered ✓ 2.5K views 2 comments 0 points Most recent by ARVIND VARAGANTI Feb 25, 2020 5:08PMPayables and Cash Management - EBS (MOSC)
• Running zero dollar checks

  Answered ✓ 83 views 13 comments 2 points Most recent by Panne Feb 25, 2020 3:36PMPayables and Cash Management - EBS (MOSC)
• AP Payment Approval

  Answered 28 views 1 comment 0 points Most recent by Jayakumar Perumal Feb 25, 2020 5:45AMPayables and Cash Management - EBS (MOSC)
• India creditors ledger report shows null after supplier number update

  Answered 10 views 3 comments 1 point Most recent by RAMESH NALLAVALA Feb 25, 2020 5:42AMPayables and Cash Management - EBS (MOSC)
• Dutch VAT number has changed ZZP validation supplier doesnt coop, how to deal?

  Answered 17 views 2 comments 0 points Most recent by Mariana Angelova Feb 25, 2020 4:17AMPayables and Cash Management - EBS (MOSC)
• unable to accounting for AP Invoice

  Answered 24 views 3 comments 0 points Most recent by George Manasseh Feb 25, 2020 1:33AMPayables and Cash Management - EBS (MOSC)
• Unable to modify the distribution lines

  Answered 198 views 4 comments 0 points Most recent by George Manasseh Feb 25, 2020 1:32AMPayables and Cash Management - EBS (MOSC)
• Linking employee Vehicle Horsepower to iExpense mileage calculation

  Answered 29 views 2 comments 0 points Most recent by User_F6AWH Feb 25, 2020 1:21AMPayables and Cash Management - EBS (MOSC)
• Invoice Lines Fields Reference 1 & Reference 2

  Answered ✓ 174 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:52PMPayables and Cash Management - EBS (MOSC)
• Outstanding Credit Card Transaction Detail Report

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:42PMPayables and Cash Management - EBS (MOSC)
• SRA issue

  Answered 15 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:16PMPayables and Cash Management - EBS (MOSC)
• SRA unreadable output

  Answered 12 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:15PMPayables and Cash Management - EBS (MOSC)
• Update All Suppliers and Sites Payment Terms Basis from back end

  Answered 187 views 2 comments 0 points Most recent by User_24S0L Feb 24, 2020 3:18PMPayables and Cash Management - EBS (MOSC)
• Getting error "The value Document payee bank branch number is required" while creatin payment for in

  Answered 127 views 2 comments 1 point Most recent by AnLed Feb 24, 2020 12:19PMPayables and Cash Management - EBS (MOSC)
• How can I easily inactivate 2000+ Suppliers in Oracle R12.1.1

  Answered 1.1K views 9 comments 1 point Most recent by aanchi88 Feb 24, 2020 11:04AMPayables and Cash Management - EBS (MOSC)
• we don’t have to submit option for PPR

  Answered 12 views 1 comment 0 points Most recent by Chris Mars Feb 24, 2020 7:34AMPayables and Cash Management - EBS (MOSC)
• Cannot create accounting for Cancelled invoice

  515 views 6 comments 1 point Most recent by George Manasseh Feb 23, 2020 5:24AMPayables and Cash Management - EBS (MOSC)
• Invoices with Prepayment, Credit memo and Debit memo events in validation error

  Answered 15 views 4 comments 0 points Most recent by George Manasseh Feb 23, 2020 1:19AMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel AP Invoices - EBS R12

  Answered 56 views 8 comments 1 point Most recent by Chris Mars Feb 21, 2020 3:16PMPayables and Cash Management - EBS (MOSC)
• Not able to open 'Create Expenses Report' in Fusion exp

  Answered 472 views 5 comments 0 points Most recent by Karishma Dhrangadhariya Feb 21, 2020 12:45PMPayables and Cash Management - EBS (MOSC)
• Extracting Master Data in EBS R12

  Answered 131 views 6 comments 0 points Most recent by Chris Mars Feb 21, 2020 7:53AMPayables and Cash Management - EBS (MOSC)