Discussion List

• Positive pay file not generated

  Answered 223 views 4 comments 0 points Most recent by Cornel - Oracle Feb 3, 2017 4:18AMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast Questions? "Inventory Sales Order Flow and Troubleshooting – R12" On Jan 18th 2017

  Answered 51 views 1 comment 0 points Most recent by Hari Reddy M Jan 24, 2017 6:34AMInventory Management - EBS (MOSC)
• Mass Transactions

  Answered 34 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Jan 17, 2017 7:19AMReceivables - EBS (MOSC)
• Asset #

  Answered ✓ 19 views 4 comments 0 points Most recent by Vaishali -Oracle Jan 10, 2017 10:27AMFixed Assets - EBS (MOSC)
• Dynamically insert columns in FSG by Cost Center

  Answered 554 views 6 comments 1 point Most recent by 2754463 Dec 29, 2016 7:43AMGeneral Ledger - EBS (MOSC)
• R12 Web Page Error :You have encountered an unexpected error. Please contact the System Administrato

  Answered ✓ 1.3K views 2 comments 1 point Most recent by Thiyagu R Dec 23, 2016 1:02AMProcurement - EBS (MOSC)
• Is it possible to Mass initiate Payables Approval process ?

  Answered ✓ 350 views 5 comments 2 points Most recent by 3330532 Dec 21, 2016 9:31AMPayables and Cash Management - EBS (MOSC)
• Cleared date_Payables

  Answered 34 views 3 comments 0 points Most recent by Siva Prabhu-Oracle Dec 15, 2016 6:22PMPayables and Cash Management - EBS (MOSC)
• Banking Account Details - End Date Page will Error if you Cancel out and Try to Go Back to End Date

  Answered 65 views 4 comments 2 points Most recent by Himesh Chaudhari-Oracle Dec 14, 2016 9:41PMPayables and Cash Management - EBS (MOSC)
• How do you restrict access to certain workflow types in R12

  Answered ✓ 1.5K views 15 comments 1 point Most recent by Patrick L Dec 8, 2016 6:55PMCore Workflow - EBS (MOSC)
• How do I create a new value in Customer Account Classification LOV?

  Answered 175 views 2 comments 2 points Most recent by User_AK7JK Dec 7, 2016 10:27AMReceivables - EBS (MOSC)
• Find customer code_combination_id in oracle r12

  Answered 72 views 6 comments 1 point Most recent by Marlon - ORCLTech. Dec 3, 2016 8:01AMEBS on Oracle Cloud Infrastructure (MOSC)
• AME for Asset Addition

  Answered 47 views 1 comment 0 points Most recent by Vaishali -Oracle Nov 28, 2016 4:40AMFixed Assets - EBS (MOSC)
• Please explain differency between MRC(Multi Reporting Currency) and ALC(Alternate Ledger Currency) i

  Answered 45 views 1 comment 0 points Most recent by TrevorWJNorth Nov 24, 2016 6:26AMRetail Merchandising System (MOSC)
• Accounting Issue

  Answered 36 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Nov 3, 2016 1:33AMProcess Manufacturing - EBS (MOSC)
• Where and How to make the change on R12 (just as it was changed in “adovars.env” of 11i)

  Answered ✓ 225 views 2 comments 0 points Most recent by Desiree Terrell-Oracle Oct 27, 2016 12:00PMEBS Customizations (MOSC)
• Oracle 11i vs R12

  Answered 447 views 5 comments 8 points Most recent by Prashant Pathak -Oracle Oct 24, 2016 11:28PMOrder Management - EBS (MOSC)
• Site party sequence numbering

  Answered 37 views 1 comment 0 points Most recent by JCB10 Sep 30, 2016 11:35AMReceivables - EBS (MOSC)
• E-Business Suite R12.2.5 : Unable to compile any report : Java dump abort events

  Answered 181 views 2 comments 0 points Most recent by Ssukhija-Oracle Sep 27, 2016 2:59AMTechnology Stack - EBS (MOSC)
• Tax Profile Button missing in customer screen

  Answered 323 views 3 comments 0 points Most recent by User_FLCHV Sep 26, 2016 6:13AMReceivables - EBS (MOSC)
• Automatically apply Receiving Exception hold to Freight Invoice Line Type during Payables Open Invoi

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 12, 2016 3:47PMPayables and Cash Management - EBS (MOSC)
• Why does the Service Contracts Billing Program Report not show any processed credit information

  Answered ✓ 678 views 3 comments 0 points Most recent by Martiños Aug 16, 2016 8:35AMLease and Finance Management - EBS (MOSC)
• Remaining Amount

  Answered 30 views 1 comment 0 points Most recent by Beryl Gao-Oracle Aug 14, 2016 8:28PMPayables and Cash Management - EBS (MOSC)
• R12 - GL entry is available for posting before reserve funds and before approval

  Answered 257 views 7 comments 0 points Most recent by Adriana - -Oracle Jul 29, 2016 10:31AMGeneral Ledger - EBS (MOSC)
• Standard question Accounts payable

  Answered 43 views 1 comment 0 points Most recent by Nicoleta Necula-Oracle Jul 14, 2016 4:33AMProcurement - EBS (MOSC)
• Printing of address on Checks cutting off at 26 Chars

  Answered 24 views 1 comment 0 points Most recent by Arnab -Oracle Jun 23, 2016 12:15PMPayables and Cash Management - EBS (MOSC)
• How to find a deleted expense report

  Answered ✓ 419 views 2 comments 0 points Most recent by sheebs Jun 22, 2016 6:55AMPayables and Cash Management - EBS (MOSC)
• R12EBS with SSO using OAM clarifications

  Answered 61 views 1 comment 0 points Most recent by GeraldB-Oracle Jun 3, 2016 10:39AMTechnology Stack - EBS (MOSC)