Discussion List

• Hi, Where can i set the account to facilitate the difference rate for mass addition, if there's dif

  Answered 24 views 4 comments 0 points Most recent by Irina D-Oracle Jul 14, 2016 9:03AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-4667453: This line is matched to a purchase order, which is in 'needs reapproval status'

  Answered 352 views 3 comments 0 points Most recent by Beryl Gao-Oracle Jul 14, 2016 5:00AMPayables and Cash Management - EBS (MOSC)
• AP Worklist Search

  Answered 34 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jul 14, 2016 4:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Payment with finally closed PO

  Answered 203 views 2 comments 0 points Most recent by 1968432 Jul 14, 2016 4:01AMPayables and Cash Management - EBS (MOSC)
• Question related to Multi Language

  Answered 48 views 1 comment 0 points Most recent by Nicoleta Necula-Oracle Jul 14, 2016 3:35AMPayables and Cash Management - EBS (MOSC)
• AME approval for ERS- autoinvoice program created invoices?

  Answered 100 views 4 comments 1 point Most recent by Lathika Dimantha Jul 14, 2016 1:47AMPayables and Cash Management - EBS (MOSC)
• How to change the document sequence name in 12.1.3

  Answered 79 views 1 comment 1 point Most recent by Xinghua-Oracle Jul 13, 2016 11:13PMPayables and Cash Management - EBS (MOSC)
• Setting up AP Invoices to be based on GL date not enter or term date

  Answered 155 views 1 comment 0 points Most recent by Xinghua-Oracle Jul 13, 2016 10:34PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request does not give "select" screen

  Answered ✓ 14 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 13, 2016 6:09PMPayables and Cash Management - EBS (MOSC)
• iExp - Policy Rules as per Scheduled Period - Cumulative Annual Limits

  Answered 132 views 2 comments 1 point Most recent by SaurabhSinghal Jul 13, 2016 2:48PMPayables and Cash Management - EBS (MOSC)
• Can you change the account if an Invoice goes on hold?

  Answered 51 views 4 comments 0 points Most recent by Paul Fisher Jul 13, 2016 11:20AMPayables and Cash Management - EBS (MOSC)
• Credit Card Historical Transactions Management-Remove transactions

  Question 95 views 0 comments 0 points Most recent by User_V2WQQ Jul 13, 2016 9:52AMPayables and Cash Management - EBS (MOSC)
• Issues to execute execute ap_vendor_pub_pkg.Update_Vendor_public in custom schema

  Answered 127 views 4 comments 0 points Most recent by 3197412 Jul 13, 2016 9:14AMPayables and Cash Management - EBS (MOSC)
• What is the use of invoice lines

  Answered 44 views 3 comments 1 point Most recent by User444248 Jul 13, 2016 4:17AMPayables and Cash Management - EBS (MOSC)
• standard question in Accounts payable.

  Answered 24 views 1 comment 0 points Most recent by Pubuduni Gamage Jul 13, 2016 2:52AMPayables and Cash Management - EBS (MOSC)
• WEBA ADI Issue Exception Name: oracle.apps.bne.exception.BneSQLException - Cannot execute SQL Statem

  Answered 540 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 13, 2016 1:57AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Failed & Funds Check could not be preformed

  Answered 524 views 10 comments 0 points Most recent by Praveen Singh -Oracle Jul 13, 2016 1:47AMPayables and Cash Management - EBS (MOSC)
• iExpense Error : Unable to perform transaction on the record. Cause: The record contains stale data.

  Answered ✓ 614 views 8 comments 0 points Most recent by User_XF38L Jul 12, 2016 11:12PMPayables and Cash Management - EBS (MOSC)
• r12 For one Supplier, can you issue a payment to several different people?

  Question 27 views 0 comments 0 points Most recent by Carol Jul 12, 2016 5:15PMPayables and Cash Management - EBS (MOSC)
• Replacement for ap_selected_invoice_checks in R12

  Answered 444 views 4 comments 0 points Most recent by 3199392 Jul 12, 2016 9:56AMPayables and Cash Management - EBS (MOSC)
• Which Table to Find Vendor ID

  Answered ✓ 198 views 2 comments 0 points Most recent by Gayan Dissanayaka Jul 12, 2016 5:11AMPayables and Cash Management - EBS (MOSC)
• In R11 P_SELECTED_INVOICE_CHECKS_ALL.payment_date

  Answered 19 views 1 comment 0 points Most recent by Xinghua-Oracle Jul 12, 2016 2:57AMPayables and Cash Management - EBS (MOSC)
• WIRE PAYMENTS DOCS

  Answered 101 views 3 comments 0 points Most recent by Nitin M Jul 11, 2016 7:03PMPayables and Cash Management - EBS (MOSC)
• OOH APP-SQLAP-10710 online accounting not created in payment

  Answered 103 views 2 comments 0 points Most recent by Arnal R-Oracle Jul 11, 2016 6:09PMPayables and Cash Management - EBS (MOSC)
• Mobile Oracle Fusion Expenses - July 6, 2016 Update - Itemized Expenses & Mileage Vehicle Type

  Answered ✓ 230 views 2 comments 0 points Most recent by Jerome Paz Jul 11, 2016 11:49AMPayables and Cash Management - EBS (MOSC)
• Supplier search by Entites wise

  Answered 71 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Jul 11, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Vacation Rule to Surpress FYI emails from iExpense

  Answered 234 views 3 comments 0 points Most recent by sheebs Jul 11, 2016 7:40AMPayables and Cash Management - EBS (MOSC)
• Is there any possibility to mentioned two Organizations ID in the Rule Types when setting Up AME?

  Answered 32 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 11, 2016 1:22AMPayables and Cash Management - EBS (MOSC)
• Future Dated Invocie in AP

  Answered 75 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jul 11, 2016 1:19AMPayables and Cash Management - EBS (MOSC)
• Expense Export Program - Worflow process is automatically rejected

  Answered 73 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jul 11, 2016 1:17AMPayables and Cash Management - EBS (MOSC)