Discussion List

• Is it possible to enter an AP invoice in an Adjustment period?

  Answered 54 views 4 comments 0 points Most recent by Kamalakar.N May 9, 2017 4:44AMPayables and Cash Management - EBS (MOSC)
• Can i drive workflow approval process with a DFF on the invoice header

  Answered 305 views 10 comments 0 points Most recent by Yasir.Oracle May 9, 2017 4:15AMPayables and Cash Management - EBS (MOSC)
• Bank Documents

  Answered 22 views 4 comments 0 points Most recent by Ranjeet520 May 9, 2017 3:43AMPayables and Cash Management - EBS (MOSC)
• How to define Invoices due date alert notifications

  Answered 239 views 7 comments 1 point Most recent by 3459147 May 9, 2017 1:53AMPayables and Cash Management - EBS (MOSC)
• Printing Invoice Description and Supplier Name in Russian Language in Payment File

  Answered 70 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 8, 2017 4:27PMPayables and Cash Management - EBS (MOSC)
• Personalization for Invoice Booking of Closed PO lines

  Answered 41 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 8, 2017 4:05PMPayables and Cash Management - EBS (MOSC)
• SLA: Supporting Refernce for Custom Source with Event class type Payment

  Answered 84 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle May 8, 2017 1:47PMPayables and Cash Management - EBS (MOSC)
• Update Customer Taxpayer ID via AP Interface Tables

  Answered 60 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 8, 2017 11:41AMPayables and Cash Management - EBS (MOSC)
• DOC CAT NOT REQD - Rejection code in AP Open Interface

  Answered 424 views 9 comments 1 point Most recent by Ardjan B. May 8, 2017 10:28AMPayables and Cash Management - EBS (MOSC)
• ORA-00001: unique constraint (AP.AP_INV_SELECTION_CRITERIA_U1) violated occurred in select invoices

  Answered ✓ 496 views 7 comments 1 point Most recent by Kamonwan Srasrisom May 8, 2017 6:19AMPayables and Cash Management - EBS (MOSC)
• AP_VENDOR_ID_NULL is null while loading Supplier

  Answered 177 views 2 comments 0 points Most recent by Kamalakar.N May 8, 2017 5:00AMPayables and Cash Management - EBS (MOSC)
• AME AP Invoice requires two approvers

  Answered 145 views 4 comments 0 points Most recent by Hani.G May 7, 2017 4:52AMPayables and Cash Management - EBS (MOSC)
• What are the Best Practice Recommendataions for Retaining Supplier Audit Data?

  Answered 34 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 6, 2017 1:53AMPayables and Cash Management - EBS (MOSC)
• Nonrecoverable tax lines created for freight

  Answered 71 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 6, 2017 1:49AMPayables and Cash Management - EBS (MOSC)
• ERS Invoice on Dist Variance

  Answered 83 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 6, 2017 1:34AMPayables and Cash Management - EBS (MOSC)
• Best place to Capture different Supplier Contacts

  Answered ✓ 103 views 5 comments 1 point Most recent by Sanjay Desai EBS May 5, 2017 10:46PMPayables and Cash Management - EBS (MOSC)
• How to use the process of Schedule payments tab through Invoice Work bench ?

  Answered 25 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 5, 2017 8:32AMPayables and Cash Management - EBS (MOSC)
• We cannot add Suporting References for the Journal Line Type, Retainage Release, Accrual Basis.

  Answered 51 views 3 comments 0 points Most recent by Praveen Singh -Oracle May 5, 2017 8:18AMPayables and Cash Management - EBS (MOSC)
• The Status is showing as closed in Approvers home page for all the workflow notifications

  Answered 300 views 3 comments 0 points Most recent by Praveen Singh -Oracle May 5, 2017 6:52AMPayables and Cash Management - EBS (MOSC)
• Need a query to get site/sites with oldest last paid date in Payable?

  Answered 33 views 4 comments 1 point Most recent by Kamalakar.N May 5, 2017 5:47AMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 61 views 9 comments 0 points Most recent by HAFIZ- VRA May 5, 2017 5:16AMPayables and Cash Management - EBS (MOSC)
• AP liability accounts setup in the Open Account Balance Listing configuration are not showing on the

  Answered ✓ 86 views 1 comment 0 points Most recent by Chris Mars May 4, 2017 12:37PMPayables and Cash Management - EBS (MOSC)
• Upgrade issues with 11i Activities

  Answered 21 views 1 comment 0 points Most recent by Kamalakar.N May 4, 2017 4:34AMPayables and Cash Management - EBS (MOSC)
• Is it possible to change the taxe recovery rate for matched invoice ?

  Answered 30 views 4 comments 0 points Most recent by Arnab -Oracle May 3, 2017 7:21AMPayables and Cash Management - EBS (MOSC)
• Import Expense data from Salesforce to Oracle iexpense

  Answered 72 views 3 comments 0 points Most recent by 3060918 May 2, 2017 4:08PMPayables and Cash Management - EBS (MOSC)
• How to setup ACH in R12.2.3

  Answered 449 views 5 comments 0 points Most recent by Prasad Kota May 2, 2017 2:50PMPayables and Cash Management - EBS (MOSC)
• Report output showing xml codes

  Answered 92 views 4 comments 0 points Most recent by Chris Mars May 2, 2017 8:37AMPayables and Cash Management - EBS (MOSC)
• eBS view for GL SLA link to AP, AR, FA...

  Answered 184 views 2 comments 0 points Most recent by Aline2013 May 2, 2017 5:28AMPayables and Cash Management - EBS (MOSC)
• iExpense - miles showing as Kilometers even after reboot of Apache Server

  Answered 37 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 1, 2017 7:21PMPayables and Cash Management - EBS (MOSC)
• How to take Loan, Refund & Interest Amount entries in Oracle AP for Loans.

  Answered 73 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 1, 2017 6:53PMPayables and Cash Management - EBS (MOSC)