Discussion List

• AP_WEB_CUST_DFLEX_PKG project info empty

  Answered 75 views 3 comments 0 points Most recent by LokeshSurana Apr 18, 2017 2:24AMPayables and Cash Management - EBS (MOSC)
• Screen to view corporate credit card transactions.

  Answered 45 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Apr 17, 2017 4:58PMPayables and Cash Management - EBS (MOSC)
• Consideration for amending the 'Purchasing Options' for Receipt Accounting *Expense AP Accrual Accou

  Answered 44 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 17, 2017 12:43PMPayables and Cash Management - EBS (MOSC)
• How to map new AMEX companies (BCAs) to Credit CARD programs?

  Answered 45 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 17, 2017 12:35PMPayables and Cash Management - EBS (MOSC)
• Oracle iexpense data capture rule not behaving as expected

  Answered 173 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 17, 2017 12:24PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval issue using AME

  Answered 100 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 17, 2017 10:13AMPayables and Cash Management - EBS (MOSC)
• How to apply Credit Memo to a Invoice which is Fully Paid

  Answered 182 views 4 comments 1 point Most recent by Chris Mars Apr 17, 2017 9:32AMPayables and Cash Management - EBS (MOSC)
• WHT: Selected PO lines for manual withholding invoice

  Answered 38 views 1 comment 0 points Most recent by Chris Mars Apr 17, 2017 9:24AMPayables and Cash Management - EBS (MOSC)
• Supplier Search Page has changes in R12.2.5

  Answered 368 views 11 comments 0 points Most recent by Ranjeet520 Apr 17, 2017 5:57AMPayables and Cash Management - EBS (MOSC)
• Oracle Work Flow mailer issue- (GSM-WFMLRSVC-66669-10006 : oracle.apps.fnd.wf.mailer.IMAPInboundProc

  Answered 634 views 6 comments 0 points Most recent by Praveen Singh -Oracle Apr 17, 2017 4:55AMPayables and Cash Management - EBS (MOSC)
• How to retrieve receipt number details for AP PO reconciliation summary balance against vendor

  Answered 131 views 2 comments 0 points Most recent by Sanjay Desai EBS Apr 17, 2017 4:51AMPayables and Cash Management - EBS (MOSC)
• How to Round the Payments in Payment Process Request in 12.2.3

  Answered 83 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 14, 2017 2:32PMPayables and Cash Management - EBS (MOSC)
• Error in validating the operating unit list: 647

  Answered 28 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 14, 2017 10:59AMPayables and Cash Management - EBS (MOSC)
• How disable invoice action items link on workflow notification

  Answered 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 13, 2017 2:59PMPayables and Cash Management - EBS (MOSC)
• Oracle invoice payment accounting hit the liability account for cash account class

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 13, 2017 12:47PMPayables and Cash Management - EBS (MOSC)
• Is it possible to create IExpense report for employees in suspended assignment state

  Answered 34 views 1 comment 1 point Most recent by Cornel - Oracle Apr 13, 2017 5:58AMPayables and Cash Management - EBS (MOSC)
• Transfer Attachment from Recurring Invoice to Invoice Workbench

  Answered ✓ 39 views 3 comments 0 points Most recent by 3397954 Apr 13, 2017 4:57AMPayables and Cash Management - EBS (MOSC)
• AP Check MICR Not Shifting After code "111" Update

  Answered ✓ 89 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 12, 2017 6:21PMPayables and Cash Management - EBS (MOSC)
• Credit Card Transaction Types

  Answered 157 views 4 comments 0 points Most recent by Arnal R-Oracle Apr 12, 2017 2:47PMPayables and Cash Management - EBS (MOSC)
• Error : APP-SQLAP-10048 You have selected No record

  Answered 88 views 4 comments 0 points Most recent by Chris Mars Apr 11, 2017 8:54AMPayables and Cash Management - EBS (MOSC)
• How to assign Payable Lookup access for a existing responsibility

  Answered ✓ 59 views 4 comments 0 points Most recent by Chris Mars Apr 11, 2017 8:51AMPayables and Cash Management - EBS (MOSC)
• How to do mass change of supplier site

  Answered 861 views 3 comments 0 points Most recent by AdamTOM Apr 11, 2017 7:48AMPayables and Cash Management - EBS (MOSC)
• iEXPENSE Project Validation

  Answered ✓ 152 views 2 comments 0 points Most recent by LokeshSurana Apr 11, 2017 1:53AMPayables and Cash Management - EBS (MOSC)
• Votes Requested: Advanced Collections Disputes

  15 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 11, 2017 12:50AMPayables and Cash Management - EBS (MOSC)
• Create Debit Memo from RTS Functionality Work

  Answered 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2017 3:11PMPayables and Cash Management - EBS (MOSC)
• Can isupplier user id be the same as ireceivable user id?

  Answered 29 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2017 1:18PMPayables and Cash Management - EBS (MOSC)
• Can a isupplier user id be associated to two suppliers id?

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2017 1:12PMPayables and Cash Management - EBS (MOSC)
• Need a Query to find all those Invoice which was cancelled Invoices in Ap Aging report in back date

  Answered 2.5K views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2017 10:16AMPayables and Cash Management - EBS (MOSC)
• Unable to post journals from AP to GL

  Answered 129 views 4 comments 0 points Most recent by Cornel - Oracle Apr 10, 2017 9:03AMPayables and Cash Management - EBS (MOSC)
• How to process Payment through SEPA and What's the setup steps required for SEPA payment?

  Answered 30 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Apr 10, 2017 5:24AMPayables and Cash Management - EBS (MOSC)