Discussion List

• Modifying a Java concurrent program

  Answered 279 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 6, 2016 3:06PMPayables and Cash Management - EBS (MOSC)
• What table/field is used to store the email for supplier Addresses - not Sites.

  Answered ✓ 277 views 13 comments 0 points Most recent by Arnal R-Oracle Oct 5, 2016 2:32PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface; CONTROL_AMOUNT issue

  Answered 121 views 2 comments 0 points Most recent by Padmaja-OC Oct 5, 2016 10:41AMPayables and Cash Management - EBS (MOSC)
• Is it possible to link a customer account in AR to an existing supplier?

  Answered 113 views 5 comments 0 points Most recent by Padmaja-OC Oct 5, 2016 10:29AMPayables and Cash Management - EBS (MOSC)
• How to stop Freight lines to be entered in Supplier Invoices?

  Answered ✓ 51 views 3 comments 0 points Most recent by Padmaja-OC Oct 5, 2016 10:19AMPayables and Cash Management - EBS (MOSC)
• Calculating withholding Tax on base of purchasing quantity

  Answered 34 views 2 comments 0 points Most recent by user9275313 Oct 5, 2016 1:24AMPayables and Cash Management - EBS (MOSC)
• (Payments) - Creation of Successful Credit Card Settlement transmission file, containing proper Leve

  Answered 193 views 3 comments 0 points Most recent by 3284989 Oct 4, 2016 10:56AMPayables and Cash Management - EBS (MOSC)
• Is there an API for processing a stop pay or void?

  Answered ✓ 648 views 9 comments 1 point Most recent by sajid2 Oct 4, 2016 7:21AMPayables and Cash Management - EBS (MOSC)
• Interface Invoices with Mixed Type

  Answered 41 views 1 comment 0 points Most recent by Cristina Savu-Oracle Oct 4, 2016 4:58AMPayables and Cash Management - EBS (MOSC)
• Invoice Upload option in iSupplier

  Answered 67 views 1 comment 0 points Most recent by NehaNG-Oracle Oct 4, 2016 1:59AMPayables and Cash Management - EBS (MOSC)
• How to VOID a payment when receiving error "The source product of payment will not allow the payment

  Answered 576 views 9 comments 0 points Most recent by 3249763 Oct 3, 2016 7:14PMPayables and Cash Management - EBS (MOSC)
• Error 'ORA-20101: Supplier site not defined' while importing AP invoices

  Answered 66 views 3 comments 0 points Most recent by J Reinhart Oct 3, 2016 2:16PMPayables and Cash Management - EBS (MOSC)
• One bank branch, one account with two ABA numbers

  Answered 142 views 2 comments 0 points Most recent by user600142 Oct 3, 2016 1:00PMPayables and Cash Management - EBS (MOSC)
• Qty Ord hold: Invoice line does not allow correction

  14 views 0 comments 0 points Most recent by 982288 Oct 3, 2016 7:43AMPayables and Cash Management - EBS (MOSC)
• controlling Liability Account not to use in Invoice distribution

  Answered 390 views 15 comments 0 points Most recent by 3231723 Oct 3, 2016 2:43AMPayables and Cash Management - EBS (MOSC)
• AP Liability Account

  Answered ✓ 855 views 6 comments 2 points Most recent by 3231723 Oct 3, 2016 1:45AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Data Conversion

  Answered 134 views 2 comments 0 points Most recent by User444248 Oct 2, 2016 7:44AMPayables and Cash Management - EBS (MOSC)
• iExpenses - expense template item is AP Invoice Line description - not justification

  Answered 68 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 30, 2016 10:42PMPayables and Cash Management - EBS (MOSC)
• How to control/stop auditor from approving pending manager Expense reports?

  Answered 114 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Sep 30, 2016 10:21PMPayables and Cash Management - EBS (MOSC)
• frm-47023 no such parameter query_only exist in from APXVDMVD

  Answered ✓ 113 views 10 comments 2 points Most recent by Kanda-Oracle Sep 30, 2016 5:51AMPayables and Cash Management - EBS (MOSC)
• Duplicate Detection in IExpense

  Answered 121 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 30, 2016 4:41AMPayables and Cash Management - EBS (MOSC)
• View Approved iExpenses in iExpense.

  Answered 51 views 1 comment 1 point Most recent by Praveen Singh -Oracle Sep 30, 2016 3:20AMPayables and Cash Management - EBS (MOSC)
• How to Transmit payment instructions directly to Bank

  Answered 143 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 30, 2016 3:15AMPayables and Cash Management - EBS (MOSC)
• In 12.2: Receiving error "java.lang.NullPointerException" after clicking on Next. It only happens wh

  Answered 101 views 4 comments 0 points Most recent by Praveen Singh -Oracle Sep 30, 2016 2:23AMPayables and Cash Management - EBS (MOSC)
• GL Period closed not forgot to close AP period, then current month got creating accounting error.

  Answered 49 views 3 comments 0 points Most recent by ARVIND VARAGANTI Sep 29, 2016 11:47AMPayables and Cash Management - EBS (MOSC)
• When I setup my primary ledger which is (Encumbrance Cash) is it mandatory to allow 'Use Cash Basis

  Answered 47 views 4 comments 0 points Most recent by Mohamed Yahia Sep 29, 2016 7:20AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Error ORA-20001: The tax cannot be calculated because the accounting code combin

  Answered 271 views 4 comments 0 points Most recent by Praveen Singh -Oracle Sep 29, 2016 6:20AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance Shows Negative Amount On Paid Invoices

  Answered 213 views 1 comment 0 points Most recent by J Reinhart Sep 28, 2016 1:27PMPayables and Cash Management - EBS (MOSC)
• ORACLE Accounts Payable: Expense Report Import

  Answered 55 views 2 comments 0 points Most recent by Praveen Singh -Oracle Sep 28, 2016 4:59AMPayables and Cash Management - EBS (MOSC)
• Hide or Disable Supplier Bank Information when using 'Update' Supplier>Entry option - 12.2.5

  Answered 119 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 28, 2016 4:43AMPayables and Cash Management - EBS (MOSC)