Discussion List

• How to split Liability lines of a Supplier Invocie in R12

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2016 12:46PMPayables and Cash Management - EBS (MOSC)
• Payment Instruction Format

  Answered 278 views 8 comments 0 points Most recent by Dilip Talluri Oct 10, 2016 12:44PMPayables and Cash Management - EBS (MOSC)
• Can 11.5.10.2 handle Sterling SEPA Credit Transfers

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2016 11:12AMPayables and Cash Management - EBS (MOSC)
• Period Closing

  Answered 58 views 2 comments 0 points Most recent by User_PZ8SO Oct 10, 2016 8:31AMPayables and Cash Management - EBS (MOSC)
• AP R12.1.3: Monitor Changes to Supplier Records

  Answered 534 views 9 comments 1 point Most recent by user11974898 Oct 7, 2016 6:09PMPayables and Cash Management - EBS (MOSC)
• Identify checks that have been re-issued in AP

  Answered 18 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 7, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• Restrict manual release of an invoice on price hold

  100 views 1 comment 0 points Most recent by J Reinhart Oct 7, 2016 8:35AMPayables and Cash Management - EBS (MOSC)
• After the all payment is voided for prepayment invoice, the amount remaining is not matched with gro

  Answered 215 views 1 comment 0 points Most recent by Cristina Savu-Oracle Oct 7, 2016 5:23AMPayables and Cash Management - EBS (MOSC)
• 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 120 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 111 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 573 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

  16 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 133 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 67 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)