Discussion List

• Is there an option to print just the last page of a report?

  Question 21 views 0 comments 0 points Most recent by User_2025-10-10-14-00-42-959 Dec 26, 2014 3:33PMReceivables - EBS (MOSC)
• Global deployement - Employee transfer between legal entities

  Answered 295 views 3 comments 0 points Most recent by 2811284 Dec 22, 2014 5:38PMHuman Capital Management - EBS (MOSC)
• Customer creation via "HZ_CUST_ACCOUNT_V2PUB.create_cust_account" in R12 throws an error "ORA-06502:

  Answered 280 views 1 comment 0 points Most recent by Pradeep_B-Oracle Dec 17, 2014 12:22AMReceivables - EBS (MOSC)
• Abnormal Matching form for a specific supplier

  Answered ✓ 44 views 2 comments 0 points Most recent by Christine Choufani Dec 16, 2014 10:35AMPayables and Cash Management - EBS (MOSC)
• Pre-Upgrade Queries

  Answered 67 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 15, 2014 7:29AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account DFF

  Answered ✓ 724 views 2 comments 0 points Most recent by Christine Choufani Dec 15, 2014 12:45AMPayables and Cash Management - EBS (MOSC)
• AP Landed Cost - Missing functionalities

  Answered 66 views 5 comments 0 points Most recent by Christine Choufani Dec 11, 2014 8:56AMCost Management - EBS (MOSC)
• Transferred to GL in R12

  Answered 72 views 2 comments 0 points Most recent by Christine Choufani Dec 11, 2014 1:48AMPayables and Cash Management - EBS (MOSC)
• Period Rates in R12

  Answered 71 views 2 comments 0 points Most recent by Christine Choufani Dec 10, 2014 8:40AMPayables and Cash Management - EBS (MOSC)
• PPR stuck at Formatting Status

  Answered 407 views 3 comments 0 points Most recent by 2614344 Dec 10, 2014 4:29AMPayables and Cash Management - EBS (MOSC)
• What's the equivalent of ap_bank_branches.attribute1 in R12?

  Answered ✓ 247 views 4 comments 0 points Most recent by Prem-Oracle Dec 3, 2014 2:58PMPayables and Cash Management - EBS (MOSC)
• R12 - Receipts form functionality

  Answered 104 views 3 comments 0 points Most recent by Christine Choufani Dec 2, 2014 2:12AMReceivables - EBS (MOSC)
• Require Journal approval in Journal sources is disabled after upgrade to R12

  Answered 128 views 2 comments 0 points Most recent by Christine Choufani Dec 2, 2014 2:08AMGeneral Ledger - EBS (MOSC)
• Any R12 Upgrade GDF Diagnostic for Receivables?

  Answered 128 views 1 comment 0 points Most recent by HanneR-Oracle Nov 24, 2014 3:12PMReceivables - EBS (MOSC)
• Any R12 Upgrade GDF Diagnostic for Cash Management?

  Answered 64 views 3 comments 0 points Most recent by Prem-Oracle Nov 24, 2014 10:27AMPayables and Cash Management - EBS (MOSC)
• How to view invoice generated

  Answered ✓ 64 views 1 comment 0 points Most recent by Pradeep_B-Oracle Nov 24, 2014 2:21AMReceivables - EBS (MOSC)
• AR_CUSTOMERS_ALL_V 11i or R12?

  Question 205 views 0 comments 0 points Most recent by Christine Choufani Nov 24, 2014 1:34AMReceivables - EBS (MOSC)
• link between AP_INVOICE_DISTRIBUTIONS_V and ZX_RATES_B

  Answered 594 views 1 comment 0 points Most recent by Purvi -Oracle Nov 21, 2014 8:29AMPayables and Cash Management - EBS (MOSC)
• Dual Reporting for Fixed Assets GAAP/IFRS

  Answered 124 views 2 comments 1 point Most recent by Michele Bryant Nov 13, 2014 9:57AMFixed Assets - EBS (MOSC)
• How to create custom trigger on workflow tables

  Answered 108 views 2 comments 0 points Most recent by Rjfoster-Oracle Nov 11, 2014 10:55AMCore Workflow - EBS (MOSC)
• How to retrieve ETC and Actual Burdened Cost in Project Function Currency at Resource Assignment Lev

  Question 74 views 0 comments 0 points Most recent by Satoko Nov 7, 2014 4:46AMProjects - EBS (MOSC)
• 'Program - Prepare Posted Journals Before Upgrade' when can we run it?

  Answered 163 views 4 comments 0 points Most recent by nadiabratu-Oracle Nov 3, 2014 11:00AMGeneral Ledger - EBS (MOSC)
• 'Publish Journals - Voucher' report not available in R12?

  Answered 144 views 3 comments 0 points Most recent by Mahesh Alumula-Oracle Oct 16, 2014 2:54AMGeneral Ledger - EBS (MOSC)
• R12 custom report error 'Program was terminated by signal 11'

  Answered 1.2K views 2 comments 0 points Most recent by Pierre Duval-Oracle Oct 15, 2014 3:46AMTechnology Stack - EBS (MOSC)
• Accounts Payable Negative Supplier Balance show negative balance however credit memo has fully paid

  Answered 163 views 4 comments 0 points Most recent by Tai Ellis-Oracle Sep 30, 2014 7:48AMPayables and Cash Management - EBS (MOSC)
• Not able to update Data Access Set

  Answered 319 views 1 comment 0 points Most recent by Jens Brocksieper-Oracle Sep 4, 2014 7:35AMGeneral Ledger - EBS (MOSC)
• Is it possible to set as 'Employee' an already existing standard supplier with transaction history?

  Question 1K views 0 comments 0 points Most recent by User_2025-09-26-02-51-38-978 Sep 3, 2014 12:15PMPayables and Cash Management - EBS (MOSC)
• How do we map Bilaterally Determined elements or Non Supported elements for CGI pain.001.001.03

  Answered 81 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 27, 2014 1:58PMPayables and Cash Management - EBS (MOSC)
• Need help in changing domain in R12

  Answered 152 views 1 comment 0 points Most recent by Vincentli -Oracle Jul 24, 2014 10:39PMTechnology Stack - EBS (MOSC)
• R12 GL: upload only 'Actual' journals via WebAdi

  Answered 168 views 2 comments 1 point Most recent by mkasaran-Oracle Jul 23, 2014 8:56PMReporting - EBS (MOSC)