Discussion List

• Dayli Payables Intelligence Implementation guide

  Answered 31 views 1 comment 0 points Most recent by Bashar. May 11, 2015 5:24AMPayables and Cash Management - EBS (MOSC)
• AP invoice request with HR supervisor hierarchy

  Answered 144 views 4 comments 0 points Most recent by Niranjana Hulikeremath -Oracle May 8, 2015 1:11PMPayables and Cash Management - EBS (MOSC)
• Merge supplier function doesn't copy relations of the "From Supplier" towards the "To Supplier"

  Answered 185 views 4 comments 1 point Most recent by vnagired-Oracle May 7, 2015 3:47PMPayables and Cash Management - EBS (MOSC)
• I want to restrict the users from doing create accounting at the time of invoice creation bot allow

  Answered 200 views 11 comments 0 points Most recent by vnagired-Oracle May 7, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• Integration AP to FA - Mass Additions for Expense Type Account em Payables

  Answered 64 views 2 comments 0 points Most recent by Carlos Diniz May 6, 2015 1:09PMPayables and Cash Management - EBS (MOSC)
• Accunt 2510.1460.14600.0000000.000000.0000.000000.0000000.000000 balance of $463.50 does not match d

  Answered 51 views 1 comment 0 points Most recent by vnagired-Oracle May 6, 2015 10:31AMPayables and Cash Management - EBS (MOSC)
• How to match a credit memo to an invoice in AP

  Answered ✓ 727 views 2 comments 0 points Most recent by mortalprince May 6, 2015 7:57AMPayables and Cash Management - EBS (MOSC)
• INVOICE AMOUNT field on Payables Invoice workbench

  Answered 96 views 1 comment 1 point Most recent by J. Darwish May 6, 2015 1:32AMPayables and Cash Management - EBS (MOSC)
• How can we initiate the invoice approval process only for the ISP invoices.

  Answered 132 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 5, 2015 12:26PMPayables and Cash Management - EBS (MOSC)
• FRM-41033 cannot set ENABLED attributes of non displayed item D_SUM_CONTROL_REVERSE

  Answered 192 views 1 comment 0 points Most recent by Bashar. May 5, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• Not able to open Examine for my login

  Answered 406 views 1 comment 1 point Most recent by Bashar. May 5, 2015 5:31AMPayables and Cash Management - EBS (MOSC)
• Can not Execute Allocation hold

  Answered 547 views 4 comments 0 points Most recent by Purvi -Oracle May 5, 2015 5:28AMPayables and Cash Management - EBS (MOSC)
• Centralized Payments Across OU and/or LE ?

  Answered 219 views 5 comments 0 points Most recent by Purvi -Oracle May 5, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• Inclusive tax with PO invoice distribution line in 11i environment

  Answered 185 views 11 comments 0 points Most recent by vnagired-Oracle May 4, 2015 11:21AMPayables and Cash Management - EBS (MOSC)
• Receipt Accruals - Period End process-- Can it be re-run?

  Answered 218 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 4, 2015 10:17AMPayables and Cash Management - EBS (MOSC)
• A mandatory constraint to generate unique record in ZX_LINES_DET_FACTORS is violated with error code

  Answered 923 views 2 comments 0 points Most recent by user11975091 May 2, 2015 12:08PMPayables and Cash Management - EBS (MOSC)
• iExpense - Invoice Date

  Answered ✓ 138 views 2 comments 0 points Most recent by LMartin May 1, 2015 3:05PMPayables and Cash Management - EBS (MOSC)
• Is there a way to change Remit To Bank account in Invoice work bench?

  Answered ✓ 510 views 7 comments 0 points Most recent by Mohammed Ahmad Apr 30, 2015 5:52PMPayables and Cash Management - EBS (MOSC)
• Oracle R11i Update PO Closure status = FINALLY CLOSED to a status that will allow for invoice distri

  Answered 121 views 2 comments 0 points Most recent by user11990117 Apr 30, 2015 4:49PMPayables and Cash Management - EBS (MOSC)
• Error in receiving hold requestor notice Report

  Answered 47 views 2 comments 0 points Most recent by vnagired-Oracle Apr 30, 2015 1:36PMPayables and Cash Management - EBS (MOSC)
• payment batch for multiple operating units

  Answered 108 views 3 comments 0 points Most recent by user12107323 Apr 30, 2015 10:47AMPayables and Cash Management - EBS (MOSC)
• Internet Explorer 64 bit

  Answered 24 views 1 comment 0 points Most recent by Bashar. Apr 30, 2015 10:06AMPayables and Cash Management - EBS (MOSC)
• Witholding tax

  Answered 196 views 7 comments 1 point Most recent by Abdul Rehman KU Apr 29, 2015 11:40PMPayables and Cash Management - EBS (MOSC)
• Pay on receipt AutoInvoice fails with "Acct date not in open pd" for open periods

  Answered 863 views 12 comments 1 point Most recent by vnagired-Oracle Apr 29, 2015 5:06PMPayables and Cash Management - EBS (MOSC)
• What is the easiest way to filter out cancelled invoices in a query ?

  Answered ✓ 34 views 2 comments 1 point Most recent by Tai Ellis-Oracle Apr 29, 2015 12:53PMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt Not Creating Invoice from iProcurement

  Answered ✓ 100 views 1 comment 0 points Most recent by vishalg Apr 29, 2015 7:13AMPayables and Cash Management - EBS (MOSC)
• customized warning message for closed purchase order

  Answered 46 views 2 comments 0 points Most recent by 2805860 Apr 29, 2015 2:38AMPayables and Cash Management - EBS (MOSC)
• DFF setup on R12.2.3 AP Invoice Lines (AP_INVOICE_LINES_ALL)

  Answered ✓ 1.5K views 11 comments 0 points Most recent by DonL-Chattanooga Apr 28, 2015 10:31AMPayables and Cash Management - EBS (MOSC)
• Problem with Spend Report query ?

  Answered 65 views 1 comment 0 points Most recent by vnagired-Oracle Apr 28, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• AP Accural Reconciliation Report A/P No PO, Source for report amount

  Answered ✓ 520 views 6 comments 0 points Most recent by emss Apr 28, 2015 8:40AMPayables and Cash Management - EBS (MOSC)