Discussion List

• AME Notification

  Answered 12 views 2 comments 0 points Most recent by HSZ Nov 23, 2017 6:18AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account Updation/Creation Approval Process

  Answered 53 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 22, 2017 10:39AMPayables and Cash Management - EBS (MOSC)
• Unable to Create/Add bank accounts for suppliers (Banking Details tab)

  Answered ✓ 132 views 2 comments 0 points Most recent by 3346274 Nov 22, 2017 10:31AMPayables and Cash Management - EBS (MOSC)
• Supplier site not created although status in interface table is PROCESSED

  Answered 21 views 5 comments 0 points Most recent by SanthoshSankaran Nov 22, 2017 8:46AMPayables and Cash Management - EBS (MOSC)
• HI All,

  Answered 9 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 22, 2017 8:35AMPayables and Cash Management - EBS (MOSC)
• how do I fix a "## Detail 0 ## java.lang.NullPointerException at oracle.apps.ap.oie.entry.accountin

  Answered 8 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 22, 2017 8:28AMPayables and Cash Management - EBS (MOSC)
• Need to change the supplier Type from External to Employee

  9 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 22, 2017 8:24AMPayables and Cash Management - EBS (MOSC)
• Java error after attempting to update the Country field in the Supplier Address form

  Answered 14 views 3 comments 0 points Most recent by Beryl Gao-Oracle Nov 21, 2017 9:18PMPayables and Cash Management - EBS (MOSC)
• Recurring Invoices

  Answered ✓ 298 views 8 comments 1 point Most recent by User_5XOQA Nov 21, 2017 10:44AMPayables and Cash Management - EBS (MOSC)
• Issue with missing invoice in AP trial balance report

  Answered 126 views 3 comments 0 points Most recent by George Manasseh Nov 21, 2017 4:38AMPayables and Cash Management - EBS (MOSC)
• Poll #1 of 2: What is your favorite method of finding answers for your Oracle Payables questions?

  Poll 86 views 0 comments 0 points Most recent by MarilynM - Moderator-Oracle Nov 20, 2017 2:14PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import does not notify supplier about rejections

  Answered 30 views 4 comments 1 point Most recent by Arnal R-Oracle Nov 20, 2017 1:00PMPayables and Cash Management - EBS (MOSC)
• Problem by matching PO with the invoice (payables) - we can't see the list of PO

  Answered 24 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 20, 2017 11:31AMPayables and Cash Management - EBS (MOSC)
• Bank Setup post 11i to 12.2.7 upgrade

  Answered 16 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 20, 2017 10:13AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Performance in 12.2

  Answered 32 views 2 comments 0 points Most recent by User_7WIQV Nov 20, 2017 7:55AMPayables and Cash Management - EBS (MOSC)
• Suppliers Flexifields

  Answered ✓ 17 views 4 comments 0 points Most recent by Christiansen Kael Nov 17, 2017 12:31PMPayables and Cash Management - EBS (MOSC)
• R12.2.6 Payables Payments Tools-->View Accounting is not available for Draft Accounting

  Answered ✓ 102 views 3 comments 0 points Most recent by Arnal R-Oracle Nov 17, 2017 10:50AMPayables and Cash Management - EBS (MOSC)
• How to map supplier who is also customer in order to derive statement of accounts for Open balances

  Answered 28 views 2 comments 0 points Most recent by 3409286 Nov 17, 2017 12:59AMPayables and Cash Management - EBS (MOSC)
• AME- Invoice Approval based on payment method

  Answered 22 views 2 comments 2 points Most recent by Anjalee Abeysinghe Nov 16, 2017 11:42PMPayables and Cash Management - EBS (MOSC)
• How is possible to have different GL date in gl and AP

  Answered 14 views 1 comment 0 points Most recent by Beryl Gao-Oracle Nov 16, 2017 9:49PMPayables and Cash Management - EBS (MOSC)
• Can Weekly Summary on expense report be configured start on a day other than Sunday?

  Answered 7 views 2 comments 0 points Most recent by Maya Collins Nov 16, 2017 4:09PMPayables and Cash Management - EBS (MOSC)
• Match Supplier P-cards with Invoices

  Answered 3 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 16, 2017 3:51PMPayables and Cash Management - EBS (MOSC)
• R12.2.6 (after Upgrade) Payables: Payments Form Error - Check Data is Out-of-Sync

  Answered ✓ 37 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 16, 2017 9:41AMPayables and Cash Management - EBS (MOSC)
• Error uploading suppliers with WebAdi

  Answered 12 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 16, 2017 9:40AMPayables and Cash Management - EBS (MOSC)
• Unmask internal bank account

  Answered 13 views 2 comments 0 points Most recent by Sailu Nov 16, 2017 9:34AMPayables and Cash Management - EBS (MOSC)
• Draft/Final/Final Post of Create Accounting , how we will view in the Invoice

  Answered 144 views 4 comments 0 points Most recent by Andrey Lupashko BDO Nov 16, 2017 5:39AMPayables and Cash Management - EBS (MOSC)
• Approval limits setup for AP invoice approval

  Answered ✓ 2.4K views 5 comments 1 point Most recent by User_G41HP Nov 16, 2017 2:26AMPayables and Cash Management - EBS (MOSC)
• Is there a way to prevent pay invoices not accounted?

  Answered ✓ 9 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 15, 2017 4:23PMPayables and Cash Management - EBS (MOSC)
• OIE 12.1.3 E mail notifications not working

  Answered 20 views 4 comments 0 points Most recent by 3199639 Nov 15, 2017 5:55AMPayables and Cash Management - EBS (MOSC)
• Oracle form & report 10g,11,12 services licensing?

  Answered 24 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 15, 2017 3:00AMPayables and Cash Management - EBS (MOSC)