Discussion List

• Invoice Approval Context - Line number not displayed

  Answered 35 views 1 comment 0 points Most recent by SamanthaF-Oracle Jan 28, 2016 9:23AMPayables and Cash Management - EBS (MOSC)
• Api to update Payment Term,Priority and vendor type

  Answered 199 views 1 comment 0 points Most recent by SMurugiah Jan 28, 2016 8:47AMPayables and Cash Management - EBS (MOSC)
• Dynamic Approval Group voting method is set to 'First Responder Wins'. It is not working as expected

  Answered 177 views 1 comment 0 points Most recent by SamanthaF-Oracle Jan 28, 2016 8:28AMPayables and Cash Management - EBS (MOSC)
• error vacation rule must be in same hierarchy

  Answered 57 views 2 comments 0 points Most recent by SamanthaF-Oracle Jan 28, 2016 8:23AMPayables and Cash Management - EBS (MOSC)
• Invoice Tolerance

  Answered 71 views 1 comment 0 points Most recent by SamanthaF-Oracle Jan 28, 2016 8:19AMPayables and Cash Management - EBS (MOSC)
• how can we get approver hierarchy list

  Answered 30 views 2 comments 0 points Most recent by 3009233 Jan 28, 2016 2:17AMPayables and Cash Management - EBS (MOSC)
• How to enable withdraw button in Expense Reports page of iExpenses ?

  Answered 337 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 27, 2016 7:46PMPayables and Cash Management - EBS (MOSC)
• Can we run Payables Invoice Import with existing Batch Name

  Answered ✓ 77 views 3 comments 0 points Most recent by J. Darwish Jan 27, 2016 3:53PMPayables and Cash Management - EBS (MOSC)
• No Rate Hold Place at Invoice Cancellation

  Answered 53 views 1 comment 0 points Most recent by Gabriela-Oracle Jan 27, 2016 8:49AMPayables and Cash Management - EBS (MOSC)
• Supplier Site Banking Details Update Via API

  Answered 362 views 5 comments 0 points Most recent by AndreyKa Jan 27, 2016 8:24AMPayables and Cash Management - EBS (MOSC)
• Document sequencing in payables

  Answered 242 views 2 comments 1 point Most recent by Sayuri Ginthotavidana Jan 27, 2016 6:23AMPayables and Cash Management - EBS (MOSC)
• Why is the Discard button on the Payables invoice line grayed out?

  Answered 432 views 2 comments 0 points Most recent by Chirre Jan 27, 2016 2:45AMPayables and Cash Management - EBS (MOSC)
• Need your suggestions on Other Exceptions in Period Close Exception Report

  Answered 891 views 28 comments 0 points Most recent by Sheryar Damani Jan 27, 2016 1:52AMPayables and Cash Management - EBS (MOSC)
• Ready for Payment

  Answered 144 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 27, 2016 1:46AMPayables and Cash Management - EBS (MOSC)
• User defined validation in payment format - logic

  Answered 170 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 26, 2016 5:01PMPayables and Cash Management - EBS (MOSC)
• How do I create a security profile to allow access to multi suppliers

  Answered ✓ 376 views 2 comments 0 points Most recent by Edward C Jan 26, 2016 12:26PMPayables and Cash Management - EBS (MOSC)
• Payment Request for different Operating unit

  Answered 54 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jan 26, 2016 12:18PMPayables and Cash Management - EBS (MOSC)
• Using different AP Liability account in invoice.

  Answered 1K views 4 comments 0 points Most recent by Chirre Jan 25, 2016 9:37PMPayables and Cash Management - EBS (MOSC)
• Looking to see if anyone has a RTF for Bank of America CAD ACH payments

  Answered 53 views 2 comments 0 points Most recent by 1396046 Jan 25, 2016 6:26PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Invoice validation fails due to unqiue constraint error

  Answered 361 views 7 comments 1 point Most recent by Cheryl Riniker-Oracle Jan 25, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• Notification for AP Invoice

  Answered 78 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 25, 2016 2:57PMPayables and Cash Management - EBS (MOSC)
• ADD Supplier_site_code

  Answered 100 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2016 1:06PMPayables and Cash Management - EBS (MOSC)
• Disabled GL account string not getting validated at the time of matching

  Answered 65 views 2 comments 0 points Most recent by NaushadAkhtarGTAA Jan 25, 2016 9:41AMPayables and Cash Management - EBS (MOSC)
• ap_vendor_pub_pkg.create_vendor_contact is not populating org_contact_id

  Answered 255 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Jan 25, 2016 3:58AMPayables and Cash Management - EBS (MOSC)
• While uploading invoice using WEB ADI, system is validating invoice due to which import is not possi

  Answered 96 views 2 comments 0 points Most recent by User_649TM Jan 24, 2016 10:43PMPayables and Cash Management - EBS (MOSC)
• Supplier Setup for Electronic Payments

  Answered 861 views 16 comments 1 point Most recent by 1657610 Jan 23, 2016 8:32AMPayables and Cash Management - EBS (MOSC)
• Missing a code in standard API should be consider as ER or NOT ?

  Answered 12 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 22, 2016 5:38PMPayables and Cash Management - EBS (MOSC)
• 1099 efile changes for 2015

  Answered 43 views 1 comment 0 points Most recent by Berna-Oracle Jan 22, 2016 3:40PMPayables and Cash Management - EBS (MOSC)
• How do we correct payment amounts for 1099's

  Answered 154 views 1 comment 1 point Most recent by Berna-Oracle Jan 22, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• Invoice going hold and Invoice Status Need Validation

  Answered 111 views 7 comments 0 points Most recent by J. Darwish Jan 22, 2016 9:07AMPayables and Cash Management - EBS (MOSC)