Discussion List

• r12..1.3 Can I delete duplicate Credit Card records created in the AP_CARDS_ALL table?

  Answered ✓ 585 views 5 comments 0 points Most recent by User_1Z6UZ Mar 10, 2017 6:50AMPayables and Cash Management - EBS (MOSC)
• Iexpense questions

  Answered 170 views 2 comments 0 points Most recent by User_1Z6UZ Mar 10, 2017 6:43AMPayables and Cash Management - EBS (MOSC)
• How is "cst_per_end_accruals_temp" populated?

  Answered ✓ 326 views 5 comments 0 points Most recent by Ramakrishnan N Mar 10, 2017 4:47AMPayables and Cash Management - EBS (MOSC)
• Other Exceptions in subledger exception report (R12 AP)

  Answered 218 views 4 comments 0 points Most recent by Renish Mar 10, 2017 4:23AMPayables and Cash Management - EBS (MOSC)
• In iExpense Expense Export, how is supplier site chosen?

  Answered 350 views 7 comments 0 points Most recent by 2657614 Mar 10, 2017 2:39AMPayables and Cash Management - EBS (MOSC)
• Taiwan Supplier Setup - TRN Requires 9 Digits

  Answered 90 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Mar 9, 2017 5:35PMPayables and Cash Management - EBS (MOSC)
• Is it possible to select an invoice line type and have it default some text over to the description?

  Answered ✓ 119 views 5 comments 2 points Most recent by Brian Jones Mar 9, 2017 11:04AMPayables and Cash Management - EBS (MOSC)
• Mobile i-Expenses application

  Answered 95 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 9, 2017 10:29AMPayables and Cash Management - EBS (MOSC)
• Supplier Banking information update Approval Process

  Answered 112 views 3 comments 1 point Most recent by Chris Mars Mar 8, 2017 4:42PMPayables and Cash Management - EBS (MOSC)
• RBC ACH Payment Formats (inc Cross Border Payments)

  Answered 88 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 8, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Oracle API for card program creation in Oracle Payables

  Answered 21 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2017 11:38AMPayables and Cash Management - EBS (MOSC)
• Korea GIRO Payments

  Answered 18 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2017 11:35AMPayables and Cash Management - EBS (MOSC)
• Payments Inquiry form Acknowledge Status = "Yes"

  Answered ✓ 30 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2017 11:31AMPayables and Cash Management - EBS (MOSC)
• Update Vendor Site payment method using IBY_DISBURSEMENT_SETUP_PUB APIs

  Answered 869 views 1 comment 0 points Most recent by Kamalakar.N Mar 8, 2017 9:31AMPayables and Cash Management - EBS (MOSC)
• iExpense - Unsubmitted Expense Reports

  Answered ✓ 175 views 5 comments 0 points Most recent by LMartin Mar 7, 2017 4:01PMPayables and Cash Management - EBS (MOSC)
• Payment Process profile for electronic payments

  Answered 48 views 1 comment 0 points Most recent by Chris Mars Mar 7, 2017 1:32PMPayables and Cash Management - EBS (MOSC)
• Can length of Bank Account Display Mask be extended?

  Answered 60 views 4 comments 1 point Most recent by MinnieB Mar 7, 2017 11:33AMPayables and Cash Management - EBS (MOSC)
• Are there any extensions for procurement card funtionality to code to a project instead of an accoun

  Answered 47 views 3 comments 0 points Most recent by Ann Peterson Mar 7, 2017 10:34AMPayables and Cash Management - EBS (MOSC)
• Employee Record with no Employee Number

  Answered 70 views 3 comments 0 points Most recent by User_DZ58V Mar 7, 2017 8:09AMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 AP - Update Invoice Header issue

  Answered ✓ 64 views 2 comments 1 point Most recent by 20161212 Mar 7, 2017 4:53AMPayables and Cash Management - EBS (MOSC)
• Update of Invoices after Supplier data changes

  Answered 132 views 6 comments 1 point Most recent by Dheeraj4121 Mar 6, 2017 10:32PMPayables and Cash Management - EBS (MOSC)
• How to group multiple tax distributions into a single line of AP Invoice

  Answered 159 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Mar 6, 2017 7:20PMPayables and Cash Management - EBS (MOSC)
• Payments Validations: Cannot get Document Level validation point to work with AP invoices

  Answered 210 views 11 comments 0 points Most recent by user2063067 Mar 6, 2017 4:51PMPayables and Cash Management - EBS (MOSC)
• Supplier address in Invoice Workbench

  Answered 123 views 5 comments 0 points Most recent by Niracomix Mar 6, 2017 4:25PMPayables and Cash Management - EBS (MOSC)
• Is there a setting that we can change so the quantity of the oldest invoice is matched to the PO f

  Answered 34 views 2 comments 0 points Most recent by PardipRai Mar 6, 2017 3:56PMPayables and Cash Management - EBS (MOSC)
• Create Employee as supplier with Employee bank details

  Answered ✓ 437 views 2 comments 1 point Most recent by User_DBW34 Mar 6, 2017 1:29PMPayables and Cash Management - EBS (MOSC)
• Future Period Hold on Invoice

  Answered ✓ 335 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 6, 2017 10:14AMPayables and Cash Management - EBS (MOSC)
• Adding Digital Signature in Purchase Order after Approval

  Answered 150 views 1 comment 0 points Most recent by Chris Mars Mar 6, 2017 9:04AMPayables and Cash Management - EBS (MOSC)
• AP Open Invoice process

  Answered 195 views 5 comments 1 point Most recent by Chris Mars Mar 3, 2017 9:54AMPayables and Cash Management - EBS (MOSC)
• A expense report is having the status as Pending System Administrator Action

  Answered 133 views 1 comment 0 points Most recent by user11973496 Mar 3, 2017 9:41AMPayables and Cash Management - EBS (MOSC)