Discussion List

• Unable to update vendor contacts using ap_vendor_pub_pkg.update_vendor_contact in R12.2.4

  Answered 798 views 3 comments 0 points Most recent by Siva Prabhu-Oracle Dec 12, 2016 4:53PMPayables and Cash Management - EBS (MOSC)
• RTF Template File

  Answered 285 views 3 comments 2 points Most recent by Siva Prabhu-Oracle Dec 12, 2016 3:48PMPayables and Cash Management - EBS (MOSC)
• iExpense - Itemized/Personal Amount Allocations

  Answered 111 views 4 comments 0 points Most recent by LMartin Dec 12, 2016 11:47AMPayables and Cash Management - EBS (MOSC)
• Natural Account and total amount

  Answered ✓ 86 views 3 comments 0 points Most recent by Ameet Kumar Dec 12, 2016 9:43AMPayables and Cash Management - EBS (MOSC)
• Need to accrue Sales/Use Tax

  Answered 119 views 10 comments 0 points Most recent by User_1Z6UZ Dec 10, 2016 10:27PMPayables and Cash Management - EBS (MOSC)
• Is it possible to configure iExpense to allow Managers to view their employee's outstanding credit c

  Answered 109 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Dec 9, 2016 8:22PMPayables and Cash Management - EBS (MOSC)
• Payables 1099 Patch

  Answered ✓ 204 views 5 comments 0 points Most recent by RalucaEdu-Oracle Dec 9, 2016 2:18AMPayables and Cash Management - EBS (MOSC)
• 1099 Patch update for FY2016

  Answered 39 views 2 comments 0 points Most recent by RalucaEdu-Oracle Dec 9, 2016 2:16AMPayables and Cash Management - EBS (MOSC)
• 1099 Patch for FY2016

  Answered ✓ 537 views 6 comments 1 point Most recent by Cristina Savu-Oracle Dec 9, 2016 2:12AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Can we have different pamynet format associate to the same bank account with same document

  Answered ✓ 134 views 7 comments 1 point Most recent by Arnal R-Oracle Dec 8, 2016 5:21PMPayables and Cash Management - EBS (MOSC)
• R12.2.5: Check Format not Printing Amounts in Words for Non English Languages

  Answered 72 views 2 comments 0 points Most recent by Arnal R-Oracle Dec 8, 2016 2:43PMPayables and Cash Management - EBS (MOSC)
• Wants Duplicate Invoice Number

  Answered 78 views 6 comments 0 points Most recent by User_KCPZO Dec 8, 2016 12:44AMPayables and Cash Management - EBS (MOSC)
• difference between account in gl and suppliers balance in ap

  Answered 39 views 1 comment 0 points Most recent by Beryl Gao-Oracle Dec 8, 2016 12:40AMPayables and Cash Management - EBS (MOSC)
• How to remove AP Invoice from payment

  Answered 139 views 3 comments 0 points Most recent by Beryl Gao-Oracle Dec 8, 2016 12:34AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Status Report Issue

  Answered 70 views 4 comments 0 points Most recent by ToddG Dec 7, 2016 11:21PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Date Needs to be changed

  Answered 94 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 7, 2016 5:24PMPayables and Cash Management - EBS (MOSC)
• What Exchange Rate should be used for AWT Distribution and Awt Payment Clearing Accounting. If Paym

  Answered 73 views 4 comments 0 points Most recent by User_A093O Dec 7, 2016 6:34AMPayables and Cash Management - EBS (MOSC)
• Add new criteria/filter for selection invoice in PPR

  Answered ✓ 185 views 6 comments 1 point Most recent by user4833226 Dec 7, 2016 1:20AMPayables and Cash Management - EBS (MOSC)
• Maximum payment document about to be reached. How do we still use the same bank account and reset th

  Answered 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 6, 2016 2:57PMPayables and Cash Management - EBS (MOSC)
• Oracle Supplier Network Invoice Setup

  Answered 238 views 2 comments 0 points Most recent by user3018715 Dec 6, 2016 2:54PMPayables and Cash Management - EBS (MOSC)
• Can we set the invoice action to cancel by default

  Answered 41 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 6, 2016 3:18AMPayables and Cash Management - EBS (MOSC)
• How to pay in different currency from the invoice currency?

  Answered 92 views 2 comments 0 points Most recent by Anjali_MY Dec 6, 2016 2:55AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Report shows Invoices that should not after adding NEW Funds to Paya

  Answered 36 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 6, 2016 2:20AMPayables and Cash Management - EBS (MOSC)
• requirement_screenshot.docx

  14 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Dec 5, 2016 6:43PMPayables and Cash Management - EBS (MOSC)
• Recoverable tax by BSV

  Answered ✓ 129 views 3 comments 0 points Most recent by User_LU9NC Dec 5, 2016 12:19PMPayables and Cash Management - EBS (MOSC)
• Payment Process Requests

  Answered ✓ 219 views 2 comments 2 points Most recent by ZakCo Dec 5, 2016 6:46AMPayables and Cash Management - EBS (MOSC)
• How to solve "pre pay not allowed" in ap_unselected_invoices_all table

  Answered 22 views 1 comment 0 points Most recent by Praveen Singh -Oracle Dec 3, 2016 1:08AMPayables and Cash Management - EBS (MOSC)
• Supplier Balance

  Answered 62 views 4 comments 0 points Most recent by Praveen Singh -Oracle Dec 3, 2016 12:03AMPayables and Cash Management - EBS (MOSC)
• APINVHDN workflow process

  Answered 93 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 2, 2016 3:28PMPayables and Cash Management - EBS (MOSC)
• PO in one currency and Invoicing is another Currency ??

  Answered 36 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2016 5:13PMPayables and Cash Management - EBS (MOSC)