Discussion List

• 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 ✓ 182 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 414 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 126 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)
• Can we update Organization Address in Oracle Payables ?

  Answered ✓ 62 views 2 comments 0 points Most recent by User_87LEN Sep 26, 2017 10:05AMPayables and Cash Management - EBS (MOSC)
• Internet expenses - Invalid supplier site

  Answered 107 views 2 comments 0 points Most recent by SanthoshSankaran Sep 26, 2017 5:27AMPayables and Cash Management - EBS (MOSC)
• Hi All,

  Answered 14 views 2 comments 0 points Most recent by Asiri Piyathissa Sep 26, 2017 2:16AMPayables and Cash Management - EBS (MOSC)
• Any limitation on AP Invoice Batch as to Count or Control Amount?

  Answered 67 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 25, 2017 5:46PMPayables and Cash Management - EBS (MOSC)
• How to purge/prevent duplicate invoices for specific vendor in R12.1.3?

  Answered 128 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 25, 2017 5:38PMPayables and Cash Management - EBS (MOSC)
• iExpense - Project Expenses

  Answered 14.4K views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Sep 25, 2017 2:57PMPayables and Cash Management - EBS (MOSC)
• Supplier Payment Method Code and Supplier Site Payment Method Code Update.

  Answered 243 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Sep 25, 2017 2:56PMPayables and Cash Management - EBS (MOSC)
• EDI for Payment

  Answered 28 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 25, 2017 2:39PMPayables and Cash Management - EBS (MOSC)
• TIN Matching for 1099 suppliers

  Answered 70 views 1 comment 1 point Most recent by Arnal R-Oracle Sep 25, 2017 2:36PMPayables and Cash Management - EBS (MOSC)
• Debit Memo not creating while perform the returns through RTS interface

  Answered 66 views 4 comments 0 points Most recent by madhusudhanan Sep 25, 2017 1:43PMPayables and Cash Management - EBS (MOSC)
• Why is there no LOV for 'State' field (for India) while creating a supplier?

  Answered 155 views 5 comments 0 points Most recent by User_4Z2ZK Sep 25, 2017 1:35PMPayables and Cash Management - EBS (MOSC)
• Is Process Pay Request (PPR) Operating Unit Specific?

  Answered 131 views 2 comments 0 points Most recent by 2849910 Sep 25, 2017 1:08PMPayables and Cash Management - EBS (MOSC)
• Hi All

  Answered 11 views 1 comment 0 points Most recent by Chris Mars Sep 25, 2017 9:44AMPayables and Cash Management - EBS (MOSC)
• Incorrectly Transferring Non-Asset Purchases To FA

  Answered ✓ 26 views 1 comment 1 point Most recent by Praveen Singh -Oracle Sep 25, 2017 8:15AMPayables and Cash Management - EBS (MOSC)
• Insufficient Funds

  Answered 42 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 25, 2017 7:35AMPayables and Cash Management - EBS (MOSC)