Discussion List

• CHECK PAYMENT TO ONE TIME SUPPLIER

  Answered 158 views 6 comments 0 points Most recent by 3139397 May 13, 2016 3:34PMPayables and Cash Management - EBS (MOSC)
• query to get the proxy users who approved an expense sheet in backend

  Answered 249 views 4 comments 0 points Most recent by Arnal R-Oracle May 13, 2016 3:29PMPayables and Cash Management - EBS (MOSC)
• Hello All, Recently my client has upgraded oracle apps 11i instance to R12 version. Existing 11i ver

  Answered 83 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 13, 2016 2:07PMPayables and Cash Management - EBS (MOSC)
• Distribution Set value in AP_INVOICES_INTERFACE

  Answered 117 views 2 comments 0 points Most recent by user9048178 May 13, 2016 12:51PMPayables and Cash Management - EBS (MOSC)
• How to set iexpense auditor to approve after manager approval completed?

  Answered ✓ 276 views 4 comments 1 point Most recent by Anjali_MY May 13, 2016 2:06AMPayables and Cash Management - EBS (MOSC)
• R12 PPR rejected invoice

  Answered 374 views 2 comments 0 points Most recent by Gnanadurai Nadar -Oracle May 12, 2016 11:59PMPayables and Cash Management - EBS (MOSC)
• Invoice total in payables approval notifications

  Answered 82 views 3 comments 0 points Most recent by Arnal R-Oracle May 12, 2016 4:11PMPayables and Cash Management - EBS (MOSC)
• How to make "Payables Requests" responsibility work without installing iSupplier?

  Answered 138 views 7 comments 0 points Most recent by BKN12345 May 12, 2016 3:48PMPayables and Cash Management - EBS (MOSC)
• What & how to analyse the reccomended patches R12.1.3

  Answered 240 views 5 comments 2 points Most recent by Arnal R-Oracle May 12, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• Invoice price Variance in AP and PO reconciliation report

  Answered 181 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2016 1:46PMPayables and Cash Management - EBS (MOSC)
• Mass Additions Create - when an ap invoice is transferred to FA mass additions, is there any way to

  Answered 151 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2016 12:28PMPayables and Cash Management - EBS (MOSC)
• Address on AP Checks

  Answered ✓ 58 views 2 comments 0 points Most recent by Arnab -Oracle May 12, 2016 8:45AMPayables and Cash Management - EBS (MOSC)
• Invoices stuck in Paybles Interface due to invoice amount not captured

  Answered 43 views 1 comment 0 points Most recent by Arnab -Oracle May 12, 2016 8:13AMPayables and Cash Management - EBS (MOSC)
• how to merge two invoice in one invoice when i created it by ERS based on PO shipment?

  Answered 43 views 1 comment 1 point Most recent by Arnal R-Oracle May 11, 2016 6:57PMPayables and Cash Management - EBS (MOSC)
• Visa VCF 4 Transaction Loader and Validation Program

  Answered 119 views 1 comment 0 points Most recent by Arnal R-Oracle May 11, 2016 6:43PMPayables and Cash Management - EBS (MOSC)
• Credit Card Workflow

  Answered 29 views 1 comment 0 points Most recent by LMartin May 11, 2016 12:15PMPayables and Cash Management - EBS (MOSC)
• Need to Update a PROFILE OPTION only at SITE level using PL/SQL

  Answered 562 views 6 comments 1 point Most recent by 3215640 May 11, 2016 4:33AMPayables and Cash Management - EBS (MOSC)
• Is there any API to assgin the existing Supplier site to Operating unit with same vendor_code? Orac

  Answered 150 views 3 comments 0 points Most recent by 987103 May 11, 2016 3:03AMPayables and Cash Management - EBS (MOSC)
• Subledger Accounting Program Report completes with message number 95349

  Answered 173 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 10, 2016 4:56PMPayables and Cash Management - EBS (MOSC)
• Recurring Invoice

  Answered 86 views 3 comments 0 points Most recent by CraigX May 10, 2016 4:05PMPayables and Cash Management - EBS (MOSC)
• R12.2.4- Importing AP invoices without CCID/ Accounting

  Answered 97 views 2 comments 1 point Most recent by User_L5DXX May 10, 2016 3:45PMPayables and Cash Management - EBS (MOSC)
• What is the back end column field for Invoice 'Voucher Number' in Payables

  Answered ✓ 1.6K views 5 comments 1 point Most recent by 2936673 May 10, 2016 11:05AMPayables and Cash Management - EBS (MOSC)
• Anyone using the self service invoice functionality associated with iSupplier for internal users?

  Answered 161 views 2 comments 0 points Most recent by BKN12345 May 10, 2016 10:23AMPayables and Cash Management - EBS (MOSC)
• null Gl Account on lines for Cash Clearing account

  Answered ✓ 254 views 10 comments 1 point Most recent by olgakonst-Oracle May 10, 2016 9:26AMPayables and Cash Management - EBS (MOSC)
• Can I set tolerances at PO level (or Invoice Level)

  Answered 51 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle May 9, 2016 4:26PMPayables and Cash Management - EBS (MOSC)
• FRM-40350: Query caused no records to be retrieved.

  Answered 275 views 3 comments 0 points Most recent by Arnal R-Oracle May 9, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• Where can I find start_date_active on the R12 supplier form? I see the value on the table, but not

  Answered 59 views 1 comment 0 points Most recent by Heidi-KC May 9, 2016 1:31PMPayables and Cash Management - EBS (MOSC)
• Is it possible to attach scanned copy of invoice to the APINV AME notification

  Answered 214 views 2 comments 1 point Most recent by User_MJEJC May 9, 2016 9:07AMPayables and Cash Management - EBS (MOSC)
• In eBS how can you see who approved an expense claim?

  Answered 40 views 2 comments 0 points Most recent by 3150150 May 9, 2016 8:04AMPayables and Cash Management - EBS (MOSC)
• Linking multiple tax lines to 1 Item line

  Answered 41 views 1 comment 0 points Most recent by Arnab -Oracle May 8, 2016 9:48PMPayables and Cash Management - EBS (MOSC)