Discussion List

• How to grant user access right for api IBY_EXT_BANKACCT_PUB, IBY_DISBURSEMENT_SETUP_PUB and IBY_FNDC

  Answered 56 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Nov 22, 2016 9:10AMPayables and Cash Management - EBS (MOSC)
• Error message on trying to open Supplier enquiry and entry page

  Answered 123 views 5 comments 0 points Most recent by RalucaEdu-Oracle Nov 22, 2016 8:09AMPayables and Cash Management - EBS (MOSC)
• Did Invoice release hold force due date?

  Answered 26 views 1 comment 0 points Most recent by NehaNG-Oracle Nov 22, 2016 2:13AMPayables and Cash Management - EBS (MOSC)
• Group By Account JE - AP To GL

  Answered 51 views 2 comments 0 points Most recent by 3122397 Nov 22, 2016 1:59AMPayables and Cash Management - EBS (MOSC)
• Not required any Holds in AP Invoice

  Answered 32 views 3 comments 0 points Most recent by ARVIND VARAGANTI Nov 21, 2016 1:50PMPayables and Cash Management - EBS (MOSC)
• AP report format to filter all PO invoices

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 18, 2016 4:35PMPayables and Cash Management - EBS (MOSC)
• Prepayment Application genererates multiple distribution lines when having more than one line in the

  Answered 28 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 18, 2016 4:16PMPayables and Cash Management - EBS (MOSC)
• How to Import Permanent Prepayment using Payables Open Invoice Interface?

  Answered 69 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 18, 2016 3:32PMPayables and Cash Management - EBS (MOSC)
• Blanket Release Closure Startus Question "Closed For Invoice"

  Answered 46 views 1 comment 0 points Most recent by LisaO -Oracle Nov 18, 2016 11:53AMPayables and Cash Management - EBS (MOSC)
• PO Line missing while match the Invoice

  Answered 64 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 17, 2016 6:17PMPayables and Cash Management - EBS (MOSC)
• Issue with VO substitution in OAF

  Answered 229 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 17, 2016 9:33AMPayables and Cash Management - EBS (MOSC)
• AP invoice accounting event unprocessed

  Answered 1K views 1 comment 0 points Most recent by Arnal R-Oracle Nov 16, 2016 6:34PMPayables and Cash Management - EBS (MOSC)
• I have Stuck payment with status assembling payments I not termined payment

  Answered 79 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 16, 2016 6:33PMPayables and Cash Management - EBS (MOSC)
• Replace seeded tag value from the payment extraction file

  Answered 83 views 5 comments 0 points Most recent by 3190859 Nov 15, 2016 9:58PMPayables and Cash Management - EBS (MOSC)
• Expense Allocation API

  Answered ✓ 97 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 15, 2016 1:56PMPayables and Cash Management - EBS (MOSC)
• 1099 supplier naming convention question

  Answered 56 views 4 comments 0 points Most recent by MarilynM - Moderator-Oracle Nov 15, 2016 1:50PMPayables and Cash Management - EBS (MOSC)
• What's changed to in r12 that field references5 of ap_ae_lines in 11i?

  Answered 40 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 15, 2016 1:30PMPayables and Cash Management - EBS (MOSC)
• Incorrect Billed Amount

  Answered ✓ 84 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 15, 2016 12:39PMPayables and Cash Management - EBS (MOSC)
• Outputting method in Word of the SJIS report

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 15, 2016 11:16AMPayables and Cash Management - EBS (MOSC)
• How can achieve that either which Invoices are rejected or created while running Open Interface Impo

  Answered ✓ 122 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 15, 2016 10:34AMPayables and Cash Management - EBS (MOSC)
• Prepayment match to CSPO and Invoice distribution account is showing Accrual account instead of char

  Answered 47 views 4 comments 0 points Most recent by Niileysh Nov 14, 2016 9:11PMPayables and Cash Management - EBS (MOSC)
• What would be the invoice date for expense report having multiple dates expense lines

  Answered 89 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 14, 2016 5:18PMPayables and Cash Management - EBS (MOSC)
• Prepayment Purchase Order - 12.1.3

  Answered 175 views 3 comments 0 points Most recent by Chris Mars Nov 14, 2016 4:00PMPayables and Cash Management - EBS (MOSC)
• Oracle Financials Options

  Answered 32 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 14, 2016 9:35AMPayables and Cash Management - EBS (MOSC)
• In the AP workflow page, in detail section, wheh I enter project information adn click save. it is e

  Answered ✓ 26 views 3 comments 0 points Most recent by 3051100 Nov 14, 2016 8:05AMPayables and Cash Management - EBS (MOSC)
• iExpense - Credit Card functionality

  Answered ✓ 563 views 2 comments 1 point Most recent by user12188641 Nov 11, 2016 4:30AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output Program not picking the output in Log

  Answered 119 views 2 comments 0 points Most recent by 3137121 Nov 11, 2016 2:15AMPayables and Cash Management - EBS (MOSC)
• Java link to open Invoice Form

  Answered ✓ 127 views 3 comments 0 points Most recent by Ameet Kumar Nov 11, 2016 12:49AMPayables and Cash Management - EBS (MOSC)
• Not required to update account

  Answered ✓ 43 views 3 comments 1 point Most recent by Ameet Kumar Nov 11, 2016 12:45AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Screen

  Answered ✓ 51 views 2 comments 0 points Most recent by Laura-SWGas Nov 10, 2016 6:32PMPayables and Cash Management - EBS (MOSC)