Discussion List

• Customization of IBYPOS_PAY_en.rtf to add header and trailer lines

  Answered ✓ 618 views 5 comments 0 points Most recent by aanchi88 Oct 4, 2017 11:10PMPayables and Cash Management - EBS (MOSC)
• APINV First Responder Wins behaving like Consensus

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2017 5:44PMPayables and Cash Management - EBS (MOSC)
• Payment process requests after upgrade from 11i - no individual payments listed

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2017 5:35PMPayables and Cash Management - EBS (MOSC)
• How to merge liability (accounting class) when distribution's description is different ?

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2017 5:30PMPayables and Cash Management - EBS (MOSC)
• APINVAPR Error "3103: Attribute 'TOTAL_FORMATTED' does not exist for item 'APINVAPR"

  Answered 240 views 3 comments 0 points Most recent by Arnal R-Oracle Oct 4, 2017 3:20PMPayables and Cash Management - EBS (MOSC)
• Prepayment

  Answered 54 views 3 comments 0 points Most recent by CraigX Oct 4, 2017 2:20PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: Visa VCF 4 Transaction Loader and Validation Program(unassaigned Credit cards)

  Answered ✓ 391 views 11 comments 0 points Most recent by Zubin Shah Oct 4, 2017 1:29PMPayables and Cash Management - EBS (MOSC)
• AP Payments security

  Answered 14 views 1 comment 0 points Most recent by Chris Mars Oct 4, 2017 11:54AMPayables and Cash Management - EBS (MOSC)
• Purchasing not applying Tax automatically to Standard PO

  Answered 132 views 2 comments 0 points Most recent by user12215725 Oct 4, 2017 11:09AMPayables and Cash Management - EBS (MOSC)
• Hi Team,

  Answered 6 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 4, 2017 10:19AMPayables and Cash Management - EBS (MOSC)
• How to Identify invoice lines where distribution total does not match with Line Amount

  Answered ✓ 352 views 2 comments 0 points Most recent by Anil Kumar Vashist Oct 4, 2017 9:39AMPayables and Cash Management - EBS (MOSC)
• Invoice Line distribution vs Project Quantity field

  Answered 100 views 3 comments 0 points Most recent by 3335286 Oct 4, 2017 9:07AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions ... completed with ERROR - Urgent

  Answered 126 views 1 comment 0 points Most recent by Magnanimous Oct 4, 2017 8:27AMPayables and Cash Management - EBS (MOSC)
• Can't complete Supplier Merge due to duplicate invoice #s where one is cancelled

  Answered 169 views 3 comments 0 points Most recent by Dilip Talluri Oct 3, 2017 10:17AMPayables and Cash Management - EBS (MOSC)
• Exchange Gain or Loss

  Answered 205 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2017 11:03AMPayables and Cash Management - EBS (MOSC)
• Attribute transfer from Mass Additions Create programe

  Answered ✓ 36 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2017 10:30AMPayables and Cash Management - EBS (MOSC)
• Can the invoice validation concurrent request select invoices with no invoice line?

  Answered ✓ 60 views 2 comments 0 points Most recent by Caroline B. Oct 2, 2017 10:12AMPayables and Cash Management - EBS (MOSC)
• The provided payment document is exhausted

  Answered 93 views 1 comment 0 points Most recent by SanthoshSankaran Oct 2, 2017 9:27AMPayables and Cash Management - EBS (MOSC)
• Tax accounts query

  Answered 35 views 2 comments 0 points Most recent by User_DP9P9 Oct 2, 2017 9:10AMPayables and Cash Management - EBS (MOSC)
• How to import Batches in Payables?

  Answered ✓ 178 views 14 comments 1 point Most recent by George Manasseh Oct 1, 2017 7:32AMPayables and Cash Management - EBS (MOSC)
• RXi: Payables Invoice Register by Detail

  Answered 58 views 2 comments 0 points Most recent by Arnab -Oracle Oct 1, 2017 12:08AMPayables and Cash Management - EBS (MOSC)
• What are the checks to be done before inactivating a Supplier? Is there a document listing the activ

  Answered 33 views 2 comments 0 points Most recent by Arnab -Oracle Oct 1, 2017 12:04AMPayables and Cash Management - EBS (MOSC)
• Error while executing API: iby_ext_bankacct_pub.update_ext_bank_acct

  Answered 390 views 2 comments 0 points Most recent by Arnab -Oracle Sep 30, 2017 7:28AMPayables and Cash Management - EBS (MOSC)
• Supplier Site Naming Conventions

  Answered 128 views 1 comment 0 points Most recent by Arnab -Oracle Sep 30, 2017 7:11AMPayables and Cash Management - EBS (MOSC)
• Need all the validations in the Vendor Master Interface in Payables

  Answered 13 views 1 comment 0 points Most recent by SanthoshSankaran Sep 29, 2017 10:09AMPayables and Cash Management - EBS (MOSC)
• Error while creating Vendor using AP_VENDOR_PUB_PKG.CREATE_VENDOR

  Answered ✓ 805 views 5 comments 0 points Most recent by VamsiK Sep 28, 2017 4:48PMPayables and Cash Management - EBS (MOSC)
• AP Tolerances

  Answered 47 views 3 comments 1 point Most recent by Chris Mars Sep 28, 2017 3:56PMPayables and Cash Management - EBS (MOSC)
• How to define Payment Format in R12.1.3

  Answered 34 views 1 comment 0 points Most recent by Chris Mars Sep 28, 2017 11:58AMPayables and Cash Management - EBS (MOSC)
• Same invoice number for a supplier after purging invoices?

  Answered 54 views 3 comments 0 points Most recent by SanthoshSankaran Sep 27, 2017 4:55AMPayables and Cash Management - EBS (MOSC)
• Navigation required for Reports Menu

  Answered 39 views 7 comments 1 point Most recent by Arnal R-Oracle Sep 26, 2017 4:21PMPayables and Cash Management - EBS (MOSC)