Discussion List

• Can doc_category_code and voucher_num be imported by Payables Open Interface Import?

  Answered 156 views 2 comments 0 points Most recent by FannyWong Jan 19, 2017 12:35AMPayables and Cash Management - EBS (MOSC)
• Which API is used to update AP_checks_all status to 'CLEARED' ?

  Answered 477 views 2 comments 1 point Most recent by Rashi Agarwal-Oracle Jan 18, 2017 11:42PMPayables and Cash Management - EBS (MOSC)
• Update Supplier Contacts using API AP_VENDOR_PUB_PKG.UPDATE_VENDOR_CONTACT_PUBLIC

  Answered 1.8K views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 18, 2017 3:24PMPayables and Cash Management - EBS (MOSC)
• AP Email Remittance showing ?? rather than £

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 18, 2017 2:18PMPayables and Cash Management - EBS (MOSC)
• MOAC request sets

  Answered 101 views 2 comments 0 points Most recent by Paige Peterson Jan 18, 2017 11:16AMPayables and Cash Management - EBS (MOSC)
• Unable to View an Expense Report after Manager Approval

  Answered 229 views 6 comments 0 points Most recent by User_Y3AXE Jan 18, 2017 9:32AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax

  Answered 77 views 5 comments 0 points Most recent by Rashi Agarwal-Oracle Jan 18, 2017 4:39AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution DFF in Invoice Workflow

  Answered 109 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 17, 2017 9:31PMPayables and Cash Management - EBS (MOSC)
• Delete Credit Card Assigned in Internet Expense Administration

  Answered 142 views 2 comments 1 point Most recent by Gov21 Jan 17, 2017 7:22PMPayables and Cash Management - EBS (MOSC)
• Expense Report Disappeared From Employee Expense Home Page After Manager Approved

  Answered 87 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 17, 2017 6:48PMPayables and Cash Management - EBS (MOSC)
• Urgent Help: create adjustment program didnt create PP invoice

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2017 5:28PMPayables and Cash Management - EBS (MOSC)
• Query to fetch all set-ups done for Payment Templates

  Answered 14 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 17, 2017 11:55AMPayables and Cash Management - EBS (MOSC)
• Query to fetch all set-ups done for Payment Formats

  Answered 11 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 17, 2017 11:55AMPayables and Cash Management - EBS (MOSC)
• Query to fetch all set-ups done for Payment Document

  Answered 40 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 17, 2017 11:53AMPayables and Cash Management - EBS (MOSC)
• Payroll- End of Year Phase 3

  Answered 22 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 17, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Payment XML

  Answered 117 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 17, 2017 11:19AMPayables and Cash Management - EBS (MOSC)
• APTB report in payables going into error

  Answered 20 views 1 comment 0 points Most recent by Vaishali -Oracle Jan 17, 2017 11:08AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices zero output file

  Answered 170 views 2 comments 1 point Most recent by Tam_11 Jan 17, 2017 10:34AMPayables and Cash Management - EBS (MOSC)
• Debit Credit Memos

  Answered 57 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2017 9:14AMPayables and Cash Management - EBS (MOSC)
• Query to fetch all set-ups done for Payment Process Request Templates

  Answered ✓ 60 views 1 comment 1 point Most recent by Siva Prabhu-Oracle Jan 16, 2017 11:09PMPayables and Cash Management - EBS (MOSC)
• Withholding tax not calculating for supplier

  Answered 387 views 2 comments 1 point Most recent by Siva Prabhu-Oracle Jan 16, 2017 10:04PMPayables and Cash Management - EBS (MOSC)
• Why does iExpense report_header_id sometimes not match invoice_num in AP_EXPENSE_REPORT_HEADERS_ALL?

  Answered 60 views 2 comments 2 points Most recent by MinnieB Jan 16, 2017 10:22AMPayables and Cash Management - EBS (MOSC)
• Different supplier on PO vs Invoice

  Answered 227 views 7 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Jan 16, 2017 9:47AMPayables and Cash Management - EBS (MOSC)
• How to define Withholding Tax for one entity in Oracle Fusion Payables module?

  Answered ✓ 160 views 1 comment 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Jan 15, 2017 2:15PMPayables and Cash Management - EBS (MOSC)
• Supplier Creation Approval

  Answered 1.9K views 4 comments 0 points Most recent by 3204480 Jan 15, 2017 2:21AMPayables and Cash Management - EBS (MOSC)
• How to enable an segment value of COA to be mandatory for a responsibility

  Answered 43 views 1 comment 0 points Most recent by AnLed Jan 13, 2017 12:47PMPayables and Cash Management - EBS (MOSC)
• Inactive buyer on po matched invoice

  Answered 46 views 1 comment 0 points Most recent by rkiran Jan 13, 2017 12:36PMPayables and Cash Management - EBS (MOSC)
• Invoice went QTY_REC Hold for 2-way matched PO

  Answered 98 views 8 comments 0 points Most recent by AnLed Jan 13, 2017 12:27PMPayables and Cash Management - EBS (MOSC)
• Hi, May I know how can I get data from ap_invoice_payment_history_v and ap_invoice_payments_v views?

  Answered 155 views 3 comments 0 points Most recent by 1516381 Jan 13, 2017 7:54AMPayables and Cash Management - EBS (MOSC)
• we want to process electronic payments for Axis Bank in India, which template or format is suitable

  Answered 35 views 1 comment 0 points Most recent by 1516381 Jan 13, 2017 7:20AMPayables and Cash Management - EBS (MOSC)