Discussion List

• Parallel Approval For Pre-Chain-of-Authority for Requisitions

  Answered 129 views 2 comments 0 points Most recent by Vandana Raghav Aug 29, 2016 5:15AMPayables and Cash Management - EBS (MOSC)
• R121.3: AP: SLA Setup - How Can I Assign a Custom Source to the GL Date Accounting Attribute

  Answered 284 views 7 comments 0 points Most recent by Andrei Lupashko Aug 29, 2016 5:12AMPayables and Cash Management - EBS (MOSC)
• Discountable Amount on AP Invoice

  Answered 66 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 28, 2016 7:34PMPayables and Cash Management - EBS (MOSC)
• Customizing AP Invoice Approval workflow

  Answered 687 views 4 comments 1 point Most recent by Reda El-Mekawy Aug 28, 2016 2:53PMPayables and Cash Management - EBS (MOSC)
• Creating a custom back end payment system using R12.1.3

  Answered ✓ 133 views 3 comments 0 points Most recent by Darren Balls Aug 26, 2016 2:29PMPayables and Cash Management - EBS (MOSC)
• Print "VOID" on checks generated through payment processing in non-prod instances

  Answered ✓ 54 views 1 comment 0 points Most recent by rkiran Aug 26, 2016 12:30PMPayables and Cash Management - EBS (MOSC)
• Is there an API to create and invoice and add an attachment to it?

  Answered 202 views 4 comments 0 points Most recent by Kamalakar.N Aug 26, 2016 9:40AMPayables and Cash Management - EBS (MOSC)
• Supplier interface Alias and Address Name issues

  Answered 558 views 3 comments 0 points Most recent by Kamalakar.N Aug 26, 2016 9:28AMPayables and Cash Management - EBS (MOSC)
• Partial Formatting after Payments are grouped by Currency.

  Answered ✓ 65 views 1 comment 0 points Most recent by AnLed Aug 26, 2016 9:22AMPayables and Cash Management - EBS (MOSC)
• Dummy payments made but the amount still appears in GL report . Is there something missing.

  Answered 37 views 3 comments 0 points Most recent by AnLed Aug 26, 2016 9:14AMPayables and Cash Management - EBS (MOSC)
• Duplicate invoice number rejection

  Answered 224 views 8 comments 0 points Most recent by user12196813 Aug 26, 2016 6:42AMPayables and Cash Management - EBS (MOSC)
• How to set email to receive notification after the completion of "Invoice Validation" program

  Answered ✓ 77 views 2 comments 0 points Most recent by Renish Aug 26, 2016 5:44AMPayables and Cash Management - EBS (MOSC)
• SEPA Setup in 12.1.1

  Answered 1K views 3 comments 1 point Most recent by Praveen Singh -Oracle Aug 26, 2016 1:53AMPayables and Cash Management - EBS (MOSC)
• Initial Approval disable

  Answered ✓ 175 views 9 comments 1 point Most recent by Ameet Kumar Aug 25, 2016 12:41PMPayables and Cash Management - EBS (MOSC)
• How does the Unaccounted Transactions Sweep Program work for a Secondary Ledger?

  Answered 54 views 2 comments 0 points Most recent by Andrei Lupashko Aug 25, 2016 12:03PMPayables and Cash Management - EBS (MOSC)
• HSBC iFile support in Oracle Payments

  Answered 97 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 24, 2016 6:33AMPayables and Cash Management - EBS (MOSC)
• Need multiple tax registration numbers for Supplier

  Answered 202 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 24, 2016 6:17AMPayables and Cash Management - EBS (MOSC)
• Seeded API to create and iExpense Report

  Answered 468 views 2 comments 0 points Most recent by Rapid Value Solutions Aug 24, 2016 1:35AMPayables and Cash Management - EBS (MOSC)
• Facility to enter PO and PO line in Oracle iexpense release

  Answered 21 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 23, 2016 10:30PMPayables and Cash Management - EBS (MOSC)
• Oracle Apps r12 function FII_AP_CURR_TOP_PDUE

  Answered 16 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 23, 2016 10:05AMPayables and Cash Management - EBS (MOSC)
• Print check from Oracle R12?

  Answered 63 views 3 comments 0 points Most recent by sajid2 Aug 23, 2016 8:27AMPayables and Cash Management - EBS (MOSC)
• Changing distribution accounts

  Answered ✓ 147 views 4 comments 0 points Most recent by Rajesh Katika Aug 23, 2016 3:57AMPayables and Cash Management - EBS (MOSC)
• Please explain auto approved functionality in iexpenses

  Answered 148 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 22, 2016 9:11PMPayables and Cash Management - EBS (MOSC)
• Partial Credit to supplier Payment in Oracle 11.5

  Answered 39 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 22, 2016 3:24PMPayables and Cash Management - EBS (MOSC)
• Is there any AP Invoice Entered Report R12

  Answered ✓ 69 views 2 comments 1 point Most recent by RalucaEdu-Oracle Aug 22, 2016 9:34AMPayables and Cash Management - EBS (MOSC)
• How to create Prepayment against standard purchase order ?

  Answered 168 views 1 comment 0 points Most recent by Nagy Shawky , EBS Consultant Aug 22, 2016 7:59AMPayables and Cash Management - EBS (MOSC)
• Hi guys, I am having an oracle payment anomaly. Amount appearing in a validated invoice is less than

  Answered 72 views 4 comments 0 points Most recent by User_6JO7F Aug 22, 2016 7:58AMPayables and Cash Management - EBS (MOSC)
• select statement gather data after transfer to gl

  Answered 27 views 2 comments 0 points Most recent by Beryl Gao-Oracle Aug 21, 2016 11:01PMPayables and Cash Management - EBS (MOSC)
• How to customize supplier html page

  Answered 95 views 1 comment 0 points Most recent by Beryl Gao-Oracle Aug 21, 2016 10:57PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Lines R12.1.3

  Answered 64 views 1 comment 1 point Most recent by Beryl Gao-Oracle Aug 21, 2016 10:51PMPayables and Cash Management - EBS (MOSC)