Discussion List

• PTAEO fields in Invoice Workbench Distributions form

  Answered 20 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 10, 2016 2:54PMPayables and Cash Management - EBS (MOSC)
• Worklist Access Report of all Users?

  Answered ✓ 173 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 10, 2016 10:00AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Error: This line cannot be accounted until the accounting event for the applicatio

  Answered ✓ 666 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 10, 2016 9:11AMPayables and Cash Management - EBS (MOSC)
• Unable to void reconciled payment

  Answered 128 views 7 comments 0 points Most recent by George Manasseh Nov 10, 2016 6:50AMPayables and Cash Management - EBS (MOSC)
• Positive Pay file not generating output

  Answered 116 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2016 4:40PMPayables and Cash Management - EBS (MOSC)
• Invoice Needs Revalidation after a prepayment application

  Answered 261 views 5 comments 0 points Most recent by Arnal R-Oracle Nov 9, 2016 4:37PMPayables and Cash Management - EBS (MOSC)
• Apply Hold on invoice via API.

  Answered ✓ 309 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 9, 2016 4:23PMPayables and Cash Management - EBS (MOSC)
• How can we have two Inventory AP Accrual account in One OU

  Answered 61 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 9, 2016 3:33PMPayables and Cash Management - EBS (MOSC)
• Link iExpense Mileage to maps to find the distance between places

  Answered 107 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2016 3:19PMPayables and Cash Management - EBS (MOSC)
• Payable- Making Tin Compulsory

  Answered 22 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2016 3:16PMPayables and Cash Management - EBS (MOSC)
• R12.2.5 AP: PPR notification to review

  Answered 88 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2016 2:50PMPayables and Cash Management - EBS (MOSC)
• APXPMTCH form : Expenditure item date issue when Project invoice is matched to po

  Answered 261 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2016 10:41AMPayables and Cash Management - EBS (MOSC)
• internet expenses read-only responsibility

  Answered ✓ 142 views 2 comments 0 points Most recent by mortalprince Nov 9, 2016 4:29AMPayables and Cash Management - EBS (MOSC)
• Remove fnd message popup when i do the validate process in Invoice (AP) Workbench.

  Answered 55 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 8, 2016 7:05PMPayables and Cash Management - EBS (MOSC)
• What functionalities of Payables in EBS are not supported in cloud payables application?

  Answered 42 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 8, 2016 6:54PMPayables and Cash Management - EBS (MOSC)
• Check format for Indian Checks

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 8, 2016 11:10AMPayables and Cash Management - EBS (MOSC)
• Modifications to iby_fd_extract_ext_pub not getting reflected in xml

  Answered 201 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 8, 2016 10:21AMPayables and Cash Management - EBS (MOSC)
• iby_disbursement_setup_pub.Set_Payee_Instr_Assignment returns error as INVALID_PARTY_CONTEXT

  Answered ✓ 426 views 2 comments 1 point Most recent by 3213737 Nov 8, 2016 5:29AMPayables and Cash Management - EBS (MOSC)
• End of Year Patches

  Answered ✓ 133 views 4 comments 0 points Most recent by Cristina Savu-Oracle Nov 8, 2016 2:29AMPayables and Cash Management - EBS (MOSC)
• Term Calculation

  Answered 85 views 2 comments 0 points Most recent by Michelletian-Oracle Nov 7, 2016 10:23PMPayables and Cash Management - EBS (MOSC)
• Supplier_Bank_Account_API_v1.1.pdf

  125 views 0 comments 0 points Most recent by Michelletian-Oracle Nov 7, 2016 10:15PMPayables and Cash Management - EBS (MOSC)
• Update supplier data via interface table

  Answered 155 views 2 comments 0 points Most recent by Michelletian-Oracle Nov 7, 2016 8:46PMPayables and Cash Management - EBS (MOSC)
• How do I handle situation where we receive cash from employee for paying their house rent?

  Answered 24 views 3 comments 0 points Most recent by ARVIND VARAGANTI Nov 7, 2016 3:47PMPayables and Cash Management - EBS (MOSC)
• Enhancement Request: Prevent accounting of invoices until they get workflow approved.

  Answered ✓ 57 views 2 comments 2 points Most recent by ARVIND VARAGANTI Nov 7, 2016 3:37PMPayables and Cash Management - EBS (MOSC)
• SLA: Invoice item expense account posted to suspense account

  Answered ✓ 171 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 7, 2016 4:16AMPayables and Cash Management - EBS (MOSC)
• Check Format

  Answered 233 views 8 comments 0 points Most recent by Sridhar-Yerram Nov 5, 2016 2:13PMPayables and Cash Management - EBS (MOSC)
• Supplier Setup - Legal Entity Assignment

  Answered ✓ 605 views 4 comments 0 points Most recent by user8984055 Nov 4, 2016 9:47AMPayables and Cash Management - EBS (MOSC)
• transfer to approval page

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2016 3:57PMPayables and Cash Management - EBS (MOSC)
• Customizing message body and header in the credit card workflow APCCARD

  Answered ✓ 143 views 2 comments 0 points Most recent by user2605673 Nov 3, 2016 3:27PMPayables and Cash Management - EBS (MOSC)
• How to Personalise Invoice lines Level such that a receipt (goods receipt note) will not be visible

  Answered 40 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2016 3:25PMPayables and Cash Management - EBS (MOSC)