Discussion List

• Workflow customize notification for 5 selected organization ids

  Answered 11 views 1 comment 0 points Most recent by David Heisler-Oracle Jul 24, 2018 2:00PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of "ds-temp-dir" and "ds-buffering" in xdodelivery.cfg file which is used for se

  Answered 26 views 2 comments 0 points Most recent by BT-OC Jul 24, 2018 12:58PMPayables and Cash Management - EBS (MOSC)
• How to Setup Document Sequencing in Oracle Payables

  Answered 60 views 5 comments 0 points Most recent by Chris Mars Jul 24, 2018 11:18AMPayables and Cash Management - EBS (MOSC)
• Electronic invoicing - Retaining copies of invoices

  Question 8 views 0 comments 0 points Most recent by Sharla Skerbinc Jul 24, 2018 10:19AMPayables and Cash Management - EBS (MOSC)
• How to remit a check from a vendor.

  Answered 37 views 5 comments 0 points Most recent by George Manasseh Jul 24, 2018 9:35AMPayables and Cash Management - EBS (MOSC)
• There are many invoices disappeared from Accounts Payable Trial Balance output.

  Answered ✓ 141 views 25 comments 0 points Most recent by George Manasseh Jul 24, 2018 9:30AMPayables and Cash Management - EBS (MOSC)
• Paid Invoices not able to make adjustments

  Answered 28 views 8 comments 1 point Most recent by Arnab -Oracle Jul 24, 2018 7:15AMPayables and Cash Management - EBS (MOSC)
• Line Tab items get hide after entering

  Answered 13 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jul 24, 2018 5:23AMPayables and Cash Management - EBS (MOSC)
• Does Oracle EBS R12.2.5 have the ability to configure desired fields to auto-complete?

  Answered 25 views 1 comment 0 points Most recent by Rob Heath Jul 24, 2018 4:46AMPayables and Cash Management - EBS (MOSC)
• Is there any AP invoice numbering standards?

  Answered 166 views 5 comments 0 points Most recent by George Manasseh Jul 24, 2018 3:31AMPayables and Cash Management - EBS (MOSC)
• Data elements required from AP To GL Interface

  Answered 23 views 3 comments 0 points Most recent by J Reinhart Jul 23, 2018 6:56AMPayables and Cash Management - EBS (MOSC)
• AP INVOICE SYSTEM HOLD

  Answered 52 views 7 comments 1 point Most recent by Echezona Obiora Jul 23, 2018 4:41AMPayables and Cash Management - EBS (MOSC)
• Not able to apply gst adhoc tax with the help of payable open interface

  Answered 11 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 22, 2018 1:42AMPayables and Cash Management - EBS (MOSC)
• How can I specify account currency on the supplier bank account and still make payments to that acco

  Answered 28 views 3 comments 0 points Most recent by Chris Mars Jul 21, 2018 2:27PMPayables and Cash Management - EBS (MOSC)
• Amount Difference in AP and GL trial balance

  Answered 70 views 9 comments 0 points Most recent by Hitech Arai Jul 21, 2018 6:07AMPayables and Cash Management - EBS (MOSC)
• 'Invoice Validation' concurrent request is auto applying 'Line Variance' on AP invoice

  Answered 32 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jul 21, 2018 12:05AMPayables and Cash Management - EBS (MOSC)
• AP "Payables Open Interface Import" shows an error "ZX_TAX_RATE_NOT_EXIST"

  Answered 167 views 7 comments 0 points Most recent by Arnal R-Oracle Jul 20, 2018 3:51PMPayables and Cash Management - EBS (MOSC)
• How to terminates MPA

  Question 5 views 0 comments 0 points Most recent by 3305094 Jul 20, 2018 12:55PMPayables and Cash Management - EBS (MOSC)
• Copy values from Invoice Line Description to Invoice distributions for PO Matched invoices

  Answered ✓ 138 views 7 comments 0 points Most recent by DIANA CORREYA Jul 20, 2018 3:56AMPayables and Cash Management - EBS (MOSC)
• Oracle IExpenses setup of email not reaching mailbox

  Question 14 views 0 comments 0 points Most recent by 3598891 Jul 19, 2018 5:30PMPayables and Cash Management - EBS (MOSC)
• Mobile App Expenses

  Answered 92 views 3 comments 0 points Most recent by Arnal R-Oracle Jul 19, 2018 3:03PMPayables and Cash Management - EBS (MOSC)
• Sometimes when a user is attaching a receipt to a PCARD, a dupliciate of the PCard charge occurs and

  Question 4 views 0 comments 0 points Most recent by David Weiss Jul 19, 2018 2:26PMPayables and Cash Management - EBS (MOSC)
• Will Payables Open Interface create an invoice with a zero total?

  Answered ✓ 13 views 2 comments 1 point Most recent by Quick Jul 19, 2018 1:14PMPayables and Cash Management - EBS (MOSC)
• Project and Task details are not appearing when Invoice Matched with PO/Receipt

  Answered ✓ 285 views 1 comment 0 points Most recent by J Reinhart Jul 19, 2018 11:38AMPayables and Cash Management - EBS (MOSC)
• wf_routing_rules Action Values - Meaning

  Answered 164 views 5 comments 1 point Most recent by 3249337 Jul 19, 2018 10:26AMPayables and Cash Management - EBS (MOSC)
• How to bold and underline messages in iExpense Receipt submission Instructions

  Answered 11 views 1 comment 0 points Most recent by SanthoshSankaran Jul 19, 2018 9:44AMPayables and Cash Management - EBS (MOSC)
• 1099 report for merged suppliers

  Question 7 views 0 comments 0 points Most recent by 2981002 Jul 18, 2018 11:36AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instruction Ends with Error

  Answered 44 views 3 comments 1 point Most recent by User_LWK73 Jul 18, 2018 8:49AMPayables and Cash Management - EBS (MOSC)
• Oracle seeded Report:P2P Report from requisition ,PO, GRN, payment status, payment date.

  Answered 14 views 1 comment 0 points Most recent by Santosh S. Mishra Jul 18, 2018 8:13AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Invoice holds

  880 views 4 comments 0 points Most recent by George Manasseh Jul 18, 2018 5:49AMPayables and Cash Management - EBS (MOSC)