Discussion List

• How to delete an invoice from ap interface table ?

  Answered 173 views 1 comment 0 points Most recent by G1 May 2, 2016 12:04AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench - read only the header's column

  Answered 82 views 3 comments 0 points Most recent by J. Darwish May 1, 2016 11:47PMPayables and Cash Management - EBS (MOSC)
• Cuenta de diferencia en cambio al momento de Asociar una Orden de compra a una factura

  Answered 54 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 29, 2016 1:15PMPayables and Cash Management - EBS (MOSC)
• Uninvoiced Receipts Report

  Answered 105 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 29, 2016 12:23PMPayables and Cash Management - EBS (MOSC)
• Invoice approval workflow issue

  Answered 92 views 5 comments 0 points Most recent by Arnal R-Oracle Apr 29, 2016 11:59AMPayables and Cash Management - EBS (MOSC)
• How to restrict supplier (in LOV) of different OU's

  Answered 365 views 8 comments 1 point Most recent by Sheryar Damani Apr 29, 2016 2:51AMPayables and Cash Management - EBS (MOSC)
• How to add a new operating unit to existing configuration in Oracle Payables

  Answered 759 views 10 comments 1 point Most recent by User_V7QEM Apr 28, 2016 8:11AMPayables and Cash Management - EBS (MOSC)
• Visa VCF 4 Transaction Loader and Validation Program completes in error

  Answered 139 views 2 comments 0 points Most recent by User_0JRGU Apr 28, 2016 6:51AMPayables and Cash Management - EBS (MOSC)
• HR: Security Profile

  Answered 33 views 1 comment 0 points Most recent by User_0JRGU Apr 28, 2016 6:50AMPayables and Cash Management - EBS (MOSC)
• Credit Card implementation

  Answered 48 views 1 comment 1 point Most recent by User_0JRGU Apr 28, 2016 6:34AMPayables and Cash Management - EBS (MOSC)
• Payables and Payment document

  Answered 28 views 1 comment 0 points Most recent by Beryl Gao-Oracle Apr 28, 2016 3:36AMPayables and Cash Management - EBS (MOSC)
• AP Liability and Inter company Accounts.

  Answered ✓ 105 views 4 comments 0 points Most recent by Baqar Apr 28, 2016 1:39AMPayables and Cash Management - EBS (MOSC)
• Configuring the invoice upload for isupplier

  Answered 43 views 1 comment 0 points Most recent by Beryl Gao-Oracle Apr 27, 2016 10:17PMPayables and Cash Management - EBS (MOSC)
• How to Match Tax only Invoice to an Invoice in Oracle AP

  Answered 104 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2016 2:02PMPayables and Cash Management - EBS (MOSC)
• Duplicate Invoice Number

  Answered 1.3K views 12 comments 3 points Most recent by 2957203 Apr 27, 2016 10:12AMPayables and Cash Management - EBS (MOSC)
• PCard Transactions Stuck in expense report with Reject code Invoice Amount mismatch iExpense r12.1.3

  Answered 88 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 27, 2016 1:46AMPayables and Cash Management - EBS (MOSC)
• How the Liability Account is updated automatically when Employee becomes Supplier

  Answered 256 views 2 comments 1 point Most recent by User_0JRGU Apr 27, 2016 12:43AMPayables and Cash Management - EBS (MOSC)
• Report "Supplier Statement" R12.2.4 Bring Wrong Data

  Answered 93 views 3 comments 1 point Most recent by Arnal R-Oracle Apr 26, 2016 4:25PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : Format Payment Instructions with Text Output concurrent program results in zero byte out

  Answered 172 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 26, 2016 11:00AMPayables and Cash Management - EBS (MOSC)
• What are the accounting entries when you discard an AP invoice line

  Answered 202 views 3 comments 0 points Most recent by 2936673 Apr 26, 2016 8:15AMPayables and Cash Management - EBS (MOSC)
• oracle Temporary licenses

  Answered 46 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 25, 2016 4:40PMPayables and Cash Management - EBS (MOSC)
• Convert invoice number to upper case in iSupplier portal

  Answered 155 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 25, 2016 3:49PMPayables and Cash Management - EBS (MOSC)
• How to Change Auto Approval rules on iExpenses

  Answered ✓ 397 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 25, 2016 3:40PMPayables and Cash Management - EBS (MOSC)
• How to create 'Payment Request' Invoice type?

  Answered 1.3K views 2 comments 0 points Most recent by RvE_NL Apr 25, 2016 10:39AMPayables and Cash Management - EBS (MOSC)
• Check Printing using Quick payments

  Answered 89 views 2 comments 0 points Most recent by User_V7QEM Apr 25, 2016 5:58AMPayables and Cash Management - EBS (MOSC)
• How to create a Maker Checker concept in Oracle EBS R12 Payables

  Answered 361 views 1 comment 1 point Most recent by Praveen Singh -Oracle Apr 25, 2016 4:53AMPayables and Cash Management - EBS (MOSC)
• Form Personalization: How to validate multiple records?

  Answered 153 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 25, 2016 4:41AMPayables and Cash Management - EBS (MOSC)
• Personalization in Invoice workbench

  Answered 68 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 25, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• How to get actual bank account number from AP Payment table?

  Answered 241 views 9 comments 0 points Most recent by user1991055 Apr 25, 2016 2:39AMPayables and Cash Management - EBS (MOSC)
• Keyed AP Invoice lines disappeared altogether ?

  Answered ✓ 102 views 3 comments 2 points Most recent by fandong.li-Oracle Apr 24, 2016 9:41PMPayables and Cash Management - EBS (MOSC)