Discussion List

• Can you Modify a FORMATTED Payment Batch

  Answered 104 views 3 comments 0 points Most recent by Arnal R-Oracle Oct 20, 2015 10:30AMPayables and Cash Management - EBS (MOSC)
• visa vcf file which field should I load for transaction amount

  Question 51 views 0 comments 0 points Most recent by 490803 Oct 20, 2015 9:03AMPayables and Cash Management - EBS (MOSC)
• update receipts in GL

  Answered 25 views 1 comment 1 point Most recent by Daphna Amal-Oracle Oct 20, 2015 7:13AMPayables and Cash Management - EBS (MOSC)
• Hi, I am trying to run a SQL to obtain the Contact details in Accounts Payables for suppliers

  Answered 53 views 2 comments 0 points Most recent by user12226143 Oct 19, 2015 9:29PMPayables and Cash Management - EBS (MOSC)
• Is there any standard report for the Scheduled Payment Holds

  Answered 111 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 19, 2015 4:10PMPayables and Cash Management - EBS (MOSC)
• How to remove Specific Invoice from PPR

  Answered 131 views 2 comments 0 points Most recent by Ron84 Oct 19, 2015 4:02PMPayables and Cash Management - EBS (MOSC)
• HTML Forms Data Loader to upload data into R12 Web Based Forms

  Answered 280 views 2 comments 1 point Most recent by Sameer B Oct 19, 2015 5:06AMPayables and Cash Management - EBS (MOSC)
• How to adjust the invoice amount on recurring invoice

  Answered 70 views 2 comments 1 point Most recent by Fusion Business Analyst -MA Oct 19, 2015 3:41AMPayables and Cash Management - EBS (MOSC)
• Getting Error :Set_Payee_Instr_Assignment: Payee party is not a joint account owner. Aborting...: Wh

  Answered 312 views 2 comments 0 points Most recent by 2666704 Oct 19, 2015 12:13AMPayables and Cash Management - EBS (MOSC)
• Is there an API to update bank account at the invoice level!

  Answered 161 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Oct 18, 2015 10:13PMPayables and Cash Management - EBS (MOSC)
• cannot view receipt in payables, no record returned

  Answered 51 views 5 comments 0 points Most recent by Cynthia Dong-Oracle Oct 18, 2015 9:53PMPayables and Cash Management - EBS (MOSC)
• 'General Ledger Journal Entry Summarization' to : No Summarization

  Answered 135 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 18, 2015 8:59AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Attachments using fnd_webattach.add_attachment

  Answered 147 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Oct 16, 2015 3:17PMPayables and Cash Management - EBS (MOSC)
• Query for unmatched POs

  Answered 772 views 2 comments 0 points Most recent by J. Darwish Oct 16, 2015 12:27PMPayables and Cash Management - EBS (MOSC)
• AP invoice are stuck in AP invoice interface with error as VALID SUPPLIER SITE"

  Answered 221 views 1 comment 1 point Most recent by Himesh Chaudhari-Oracle Oct 16, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• Line Variance hold not working with APINVHDN Invoice Hold Resolution Workflow

  Answered 136 views 5 comments 0 points Most recent by User503869 Oct 16, 2015 9:57AMPayables and Cash Management - EBS (MOSC)
• Simplified Regime in AP

  Answered 46 views 3 comments 0 points Most recent by user8621447 Oct 16, 2015 9:10AMPayables and Cash Management - EBS (MOSC)
• R12 Netting Batch Error

  Answered 166 views 11 comments 0 points Most recent by Vikram Gupta Oct 16, 2015 8:26AMPayables and Cash Management - EBS (MOSC)
• How expense report line distributions are generating

  Answered 170 views 1 comment 0 points Most recent by J. Darwish Oct 16, 2015 7:29AMPayables and Cash Management - EBS (MOSC)
• Can attachments flow between purchasing and accounts payables

  Answered ✓ 144 views 2 comments 0 points Most recent by Noluvuyo Oct 16, 2015 6:54AMPayables and Cash Management - EBS (MOSC)
• Please let me know where to find the User Guide for R12.2 - Accounts Payable

  Answered 78 views 1 comment 0 points Most recent by J. Darwish Oct 16, 2015 3:45AMPayables and Cash Management - EBS (MOSC)
• "Submitting Online Invoice Validation for Invoices" AP Actions Window

  Answered 289 views 6 comments 1 point Most recent by 2833701 Oct 15, 2015 1:57PMPayables and Cash Management - EBS (MOSC)
• JOIN US!!! Oracle Support and Services at Oracle OpenWorld 2015

  24 views 0 comments 0 points Most recent by Daphna Amal-Oracle Oct 15, 2015 1:50PMPayables and Cash Management - EBS (MOSC)
• Restrict the employees to be selected only under their assignment org of the OIE responsibility when

  Question 10 views 0 comments 0 points Most recent by user11977844 Oct 15, 2015 12:16PMPayables and Cash Management - EBS (MOSC)
• Does anybody know what's the expected behaviour of the notification escalation after uploading credi

  Answered 138 views 3 comments 1 point Most recent by SteveS-Oracle Oct 15, 2015 6:40AMPayables and Cash Management - EBS (MOSC)
• When modifying the text in IBY_FD_SRA_EMAIL_BODY message, the email body comes as a single line, ins

  Answered 50 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Oct 15, 2015 6:25AMPayables and Cash Management - EBS (MOSC)
• How to stop AP invoices from accounting

  Answered 168 views 3 comments 1 point Most recent by Tai Ellis-Oracle Oct 14, 2015 3:29PMPayables and Cash Management - EBS (MOSC)
• Can we use the Oracle API with templete to sent the payment instruction to GPS

  Question 21 views 0 comments 0 points Most recent by Edgar Nieto-Oracle Oct 14, 2015 3:08PMPayables and Cash Management - EBS (MOSC)
• Attach Xml in i-expenses is possible?

  Question 6 views 0 comments 0 points Most recent by Arlette Carreto Oct 14, 2015 11:47AMPayables and Cash Management - EBS (MOSC)
• Report to view invoices with approval status of 'Stopped'?

  Answered 61 views 4 comments 0 points Most recent by Roshan Madusanka Cooray Oct 14, 2015 6:55AMPayables and Cash Management - EBS (MOSC)