Discussion List

• In DELIMITER_BASED etext template getting ????? when trying to dispay decimal places in the amount.

  Answered 17 views 2 comments 0 points Most recent by vnagired-Oracle Jun 22, 2015 9:30AMPayables and Cash Management - EBS (MOSC)
• Query to find available prepayments of a particular Supplier

  Answered 89 views 5 comments 1 point Most recent by George Manasseh Jun 22, 2015 6:00AMPayables and Cash Management - EBS (MOSC)
• Reprinting Remittance Advices

  Answered ✓ 163 views 3 comments 0 points Most recent by 2846805 Jun 21, 2015 8:01PMPayables and Cash Management - EBS (MOSC)
• Standard Bevior of Prepayment Application with Sales Tax lines

  Answered 45 views 1 comment 0 points Most recent by vnagired-Oracle Jun 20, 2015 1:13PMPayables and Cash Management - EBS (MOSC)
• How to define a EMU Fixed exchange rate?

  Answered 299 views 8 comments 0 points Most recent by Octopus Rex Jun 19, 2015 11:00AMPayables and Cash Management - EBS (MOSC)
• supplier sites aborted and records get stuck

  Answered 30 views 1 comment 0 points Most recent by sajid2 Jun 19, 2015 7:27AMPayables and Cash Management - EBS (MOSC)
• Combine multiple payments into a single PPR - part 2

  Answered 83 views 7 comments 0 points Most recent by Suryadi Jun 19, 2015 2:14AMPayables and Cash Management - EBS (MOSC)
• Make Contingent workers available in the "invoice Sent To" LOV on the invoice workbench

  Answered 17 views 1 comment 0 points Most recent by vnagired-Oracle Jun 18, 2015 5:34PMPayables and Cash Management - EBS (MOSC)
• Request ID for related payment

  Answered 25 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 18, 2015 10:57AMPayables and Cash Management - EBS (MOSC)
• Authorization doesn't appear in Authorization tab if org_id column is not null

  Answered 42 views 2 comments 0 points Most recent by Arnal R-Oracle Jun 18, 2015 10:24AMPayables and Cash Management - EBS (MOSC)
• WHT - Unable to Pay Foreign Currency Invoice with WHT Group (with Range)

  Answered 207 views 3 comments 1 point Most recent by Daphna Amal-Oracle Jun 18, 2015 5:10AMPayables and Cash Management - EBS (MOSC)
• Greying out accounting field in iproc Requisitiong

  Answered 16 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 18, 2015 3:54AMPayables and Cash Management - EBS (MOSC)
• Oracle Webinars specific to Finance Modules

  Answered 76 views 1 comment 1 point Most recent by vnagired-Oracle Jun 17, 2015 10:22PMPayables and Cash Management - EBS (MOSC)
• What Function is Needed to Use Invoice Overview Button

  Answered 119 views 5 comments 0 points Most recent by Karen W. Jun 16, 2015 2:45PMPayables and Cash Management - EBS (MOSC)
• Remittance Advice

  Answered 18 views 1 comment 0 points Most recent by Bashar. Jun 16, 2015 11:10AMPayables and Cash Management - EBS (MOSC)
• Exchange Gain and loss Issue

  Answered 183 views 4 comments 1 point Most recent by 1860788 Jun 15, 2015 5:56AMPayables and Cash Management - EBS (MOSC)
• company_prepaid_invoice_id not being updated

  Answered 60 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 14, 2015 6:15AMPayables and Cash Management - EBS (MOSC)
• Bank Accounts - Allow Assignment to Multiple Suppliers

  Answered 175 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 13, 2015 7:24AMPayables and Cash Management - EBS (MOSC)
• Is there any APIs to do partial payment for AP invoices in R12.1.3

  Answered 713 views 3 comments 0 points Most recent by Bashar. Jun 12, 2015 4:39AMPayables and Cash Management - EBS (MOSC)
• Give Approval override ability to Payables Manager Responsibility

  Answered 17 views 1 comment 0 points Most recent by vnagired-Oracle Jun 11, 2015 9:31PMPayables and Cash Management - EBS (MOSC)
• Is Oracle EBS PCI Compliance Regarding Internal Corporation Credit Card

  Answered 135 views 3 comments 0 points Most recent by User357170 Jun 11, 2015 12:51PMPayables and Cash Management - EBS (MOSC)
• How to issue one payment to several invoices which are relevant to several suppliers

  Answered 36 views 4 comments 0 points Most recent by vnagired-Oracle Jun 11, 2015 8:43AMPayables and Cash Management - EBS (MOSC)
• Difference between Patch and GDF Patch ?

  Answered 56 views 7 comments 1 point Most recent by 2681943 Jun 11, 2015 7:35AMPayables and Cash Management - EBS (MOSC)
• Solve Customer Refund error 'Supplier Bank Account attached to document payable is end dated'

  188 views 2 comments 0 points Most recent by User_DBALQ Jun 11, 2015 6:20AMPayables and Cash Management - EBS (MOSC)
• Unapplying VAT for expense items whose missing receipt box is checked

  Answered 44 views 1 comment 0 points Most recent by vnagired-Oracle Jun 10, 2015 8:39PMPayables and Cash Management - EBS (MOSC)
• DBMS_XMLGEN.GETXML is not providing the xml output.

  Answered 167 views 15 comments 0 points Most recent by vnagired-Oracle Jun 10, 2015 6:10PMPayables and Cash Management - EBS (MOSC)
• Change Invoice Distribution CC Balancing Segement

  Answered 33 views 1 comment 0 points Most recent by vnagired-Oracle Jun 10, 2015 9:41AMPayables and Cash Management - EBS (MOSC)
• Debiting Suppliers Liability: How to match credit memo to invoice

  Answered 23 views 1 comment 0 points Most recent by Nagy Shawky , EBS Consultant Jun 10, 2015 8:45AMPayables and Cash Management - EBS (MOSC)
• Currently we have 3 different printers we are trying to print checks to (R12.2.4). The checks print

  Answered 136 views 1 comment 0 points Most recent by Supriya Chhabra-Oracle Jun 9, 2015 6:21AMPayables and Cash Management - EBS (MOSC)
• Alerts/algorithms to prevent fraud in Oracle Payables ?

  Answered 69 views 4 comments 1 point Most recent by raza moqaddus Jun 9, 2015 5:26AMPayables and Cash Management - EBS (MOSC)