Discussion List

• Single disbursement payment for multiple invoices which has different balancing segments.

  Answered 93 views 3 comments 0 points Most recent by Rajesh Katika Jul 15, 2016 4:46AMPayables and Cash Management - EBS (MOSC)
• Payable Invoice Approval - AME SETUP White Paper

  Answered ✓ 2.2K views 25 comments 0 points Most recent by Rajesh Katika Jul 15, 2016 4:35AMPayables and Cash Management - EBS (MOSC)
• Do we have AME for Position level for Payables 12.2.5

  Question 11 views 0 comments 0 points Most recent by Rajesh Katika Jul 15, 2016 1:52AMPayables and Cash Management - EBS (MOSC)
• Are there and AME reports in Purchasing that will show all of the approvals done by transaction type

  Answered 22 views 2 comments 0 points Most recent by user705967-Oracle Jul 15, 2016 1:13AMPayables and Cash Management - EBS (MOSC)
• Payable Responsibility - Create accounting issues Permanent solution - reg

  Answered 71 views 4 comments 0 points Most recent by Craftsman Automation Jul 14, 2016 11:32PMPayables and Cash Management - EBS (MOSC)
• XML Bursting Program-Failure

  Answered 749 views 3 comments 0 points Most recent by User_2NGYD Jul 14, 2016 3:07PMPayables and Cash Management - EBS (MOSC)
• Hi, Where can i set the account to facilitate the difference rate for mass addition, if there's dif

  Answered 27 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 357 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 206 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 51 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 103 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 82 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 158 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 ✓ 17 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 134 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 54 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 99 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 131 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 47 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 27 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 535 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 ✓ 616 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 30 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 446 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 ✓ 200 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 22 views 1 comment 0 points Most recent by Xinghua-Oracle Jul 12, 2016 2:57AMPayables and Cash Management - EBS (MOSC)
• WIRE PAYMENTS DOCS

  Answered 104 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 107 views 2 comments 0 points Most recent by Arnal R-Oracle Jul 11, 2016 6:09PMPayables and Cash Management - EBS (MOSC)