Discussion List

• Is Supplier Organization Type Customizable?

  Answered ✓ 151 views 6 comments 2 points Most recent by Cheryl Riniker-Oracle May 18, 2017 1:26PMPayables and Cash Management - EBS (MOSC)
• how to increase attachment file size limit at least to 10 MB.in ivoice form

  Answered 29 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 18, 2017 12:55PMPayables and Cash Management - EBS (MOSC)
• I am trying to create a etext outsourced check xml template and when i use the following fields for

  Answered 77 views 4 comments 0 points Most recent by ChrisKellogg May 18, 2017 12:22PMPayables and Cash Management - EBS (MOSC)
• Unable to remove inactive date from contacts using ap_vendor_pub_pkg API

  Answered 172 views 5 comments 0 points Most recent by Srinivas-Oracle Support-Oracle May 17, 2017 11:09PMPayables and Cash Management - EBS (MOSC)
• How to use one invoice to match PO from different OU

  Answered 495 views 22 comments 0 points Most recent by user10187248 May 17, 2017 5:52PMPayables and Cash Management - EBS (MOSC)
• Localization for Colombia Citibank or Citidirect

  Answered ✓ 29 views 1 comment 0 points Most recent by Kristin - WTW May 17, 2017 4:00PMPayables and Cash Management - EBS (MOSC)
• How are entries for MPA entries created?

  Answered 39 views 1 comment 0 points Most recent by Arnal R-Oracle May 17, 2017 1:38PMPayables and Cash Management - EBS (MOSC)
• I cannot Void a Payment

  Answered 188 views 5 comments 1 point Most recent by Arnal R-Oracle May 17, 2017 11:07AMPayables and Cash Management - EBS (MOSC)
• Is there an API to calculate AP Invoice Tax?

  Answered 655 views 2 comments 0 points Most recent by Arnab -Oracle May 17, 2017 9:53AMPayables and Cash Management - EBS (MOSC)
• Can we do payment, if invoice has hold

  Answered 26 views 2 comments 0 points Most recent by Arnab -Oracle May 17, 2017 9:50AMPayables and Cash Management - EBS (MOSC)
• CIS2007 Monthly Returns report not being selected invoices

  Answered 35 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 17, 2017 9:21AMPayables and Cash Management - EBS (MOSC)
• The reason why 'NonValidatedWebExpense' is set

  Answered 705 views 3 comments 1 point Most recent by MarilynM - Moderator-Oracle May 16, 2017 4:31PMPayables and Cash Management - EBS (MOSC)
• Reversed prepayment in Oracle AP module, will there be any impact in the I-expense report

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 16, 2017 12:22PMPayables and Cash Management - EBS (MOSC)
• Payables Negative Supplier Balance Report - question about data returned

  Answered ✓ 59 views 3 comments 0 points Most recent by Chris Mars May 16, 2017 12:04PMPayables and Cash Management - EBS (MOSC)
• CIS monthly returns

  Question 155 views 4 comments 1 point Most recent by Dilip Talluri May 16, 2017 7:30AMPayables and Cash Management - EBS (MOSC)
• AP Unrealized Gains/Losses

  Answered 213 views 2 comments 0 points Most recent by 3433522 May 15, 2017 9:34PMPayables and Cash Management - EBS (MOSC)
• iExpense: Auto-Populate the Approver field

  Answered ✓ 365 views 6 comments 0 points Most recent by LMartin May 15, 2017 3:45PMPayables and Cash Management - EBS (MOSC)
• One invoice with recurring payments

  Answered 72 views 3 comments 0 points Most recent by Chris Mars May 15, 2017 1:17PMPayables and Cash Management - EBS (MOSC)
• Issue when creating a MasterCard credir card and its transactions.

  Answered 70 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 15, 2017 11:26AMPayables and Cash Management - EBS (MOSC)
• Getting an error "INVALID_CARD_NUMBER" while trying to upload Mastercard transactions.

  Answered 88 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 15, 2017 11:18AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10771: could not reserve record

  Answered 3.4K views 2 comments 1 point Most recent by Praveen Singh -Oracle May 15, 2017 7:34AMPayables and Cash Management - EBS (MOSC)
• Payment Connectivity with External Systems in R12

  Answered 66 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 15, 2017 7:17AMPayables and Cash Management - EBS (MOSC)
• Pool Multiple Payment files into One in R12

  Answered 26 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 15, 2017 7:09AMPayables and Cash Management - EBS (MOSC)
• how to purge suppliers and their related party records created for employees

  Answered 583 views 11 comments 1 point Most recent by Raquel_GB May 12, 2017 5:21PMPayables and Cash Management - EBS (MOSC)
• Update supplier site payment code

  Answered 195 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2017 4:55PMPayables and Cash Management - EBS (MOSC)
• Assign Pcard to different supplier

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2017 4:41PMPayables and Cash Management - EBS (MOSC)
• Oracle workflow : Add attachment to response template

  Answered 75 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2017 12:21PMPayables and Cash Management - EBS (MOSC)
• Is there an AP report to show payments made by pay group

  Answered 26 views 1 comment 0 points Most recent by Chris Mars May 12, 2017 10:47AMPayables and Cash Management - EBS (MOSC)
• Assigning a distribution set to a supplier site

  Answered 54 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2017 10:06AMPayables and Cash Management - EBS (MOSC)
• Invoice can't be fully cancelled because it has an accounting hold

  Answered 131 views 4 comments 1 point Most recent by Chris Mars May 12, 2017 9:15AMPayables and Cash Management - EBS (MOSC)