Discussion List

• "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 140 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 49 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)
• iExpense - Final Approver

  Answered 173 views 1 comment 0 points Most recent by 2651737 Oct 14, 2015 4:44AMPayables and Cash Management - EBS (MOSC)
• How to enter negative trip distance as mileage

  Answered 81 views 3 comments 1 point Most recent by sheebs Oct 14, 2015 4:07AMPayables and Cash Management - EBS (MOSC)
• Payment_document_id for table ap_checks_all

  Answered 143 views 1 comment 0 points Most recent by Srini Velumuri Oct 14, 2015 3:11AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice hold : Document Payee Bank Name is required.* *Document Payee Bank Name is required

  Answered 437 views 2 comments 0 points Most recent by user12002549 Oct 13, 2015 2:53PMPayables and Cash Management - EBS (MOSC)
• Adjuntos en i-expenses

  Answered 11 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 13, 2015 12:50PMPayables and Cash Management - EBS (MOSC)
• Print one check for multiple vendor

  Answered 24 views 1 comment 0 points Most recent by Michael Milano-Oracle Oct 13, 2015 10:28AMPayables and Cash Management - EBS (MOSC)
• Can we match invoices from GRN

  Answered 32 views 1 comment 0 points Most recent by J. Darwish Oct 13, 2015 2:52AMPayables and Cash Management - EBS (MOSC)
• Attachments Not in Invoice Inquiry

  Answered 93 views 2 comments 1 point Most recent by 2704703 Oct 13, 2015 2:10AMPayables and Cash Management - EBS (MOSC)
• How to Cancel Invoice with Prepayment line

  Answered ✓ 559 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 12, 2015 3:48PMPayables and Cash Management - EBS (MOSC)
• Is there any option to save expense reports directly from Oracle into PDF file? maybe a profile opti

  Answered 63 views 3 comments 0 points Most recent by SteveS-Oracle Oct 12, 2015 7:42AMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt AutoInvoice

  Answered 513 views 3 comments 1 point Most recent by SaurabhSinghal Oct 12, 2015 2:54AMPayables and Cash Management - EBS (MOSC)
• Can one supplier bank account assign with multi OUs ?

  Answered 90 views 3 comments 0 points Most recent by User_YQOTY Oct 12, 2015 1:11AMPayables and Cash Management - EBS (MOSC)
• iNVOICE hOLD

  Answered 39 views 2 comments 0 points Most recent by CraigX Oct 9, 2015 5:22PMPayables and Cash Management - EBS (MOSC)
• Tax Rate Variance Account Derivation

  Answered 1.3K views 13 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 9, 2015 4:11PMPayables and Cash Management - EBS (MOSC)
• API "CE_BANK_PUB.UPDATE_BANK_BRANCH". Issue with 'OBJECT VERSION NUMBER' from HZ_PARTIES table

  Answered ✓ 392 views 1 comment 0 points Most recent by Farrell-Oracle Oct 9, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• I need a sql query for supplier pay sites with no activity since a specific date

  Question 66 views 0 comments 0 points Most recent by user5700323 Oct 9, 2015 10:28AMPayables and Cash Management - EBS (MOSC)
• Recalculate Scheduled Payment R12 - Do we need to match the invoice to PO on header level in order t

  Answered 172 views 2 comments 1 point Most recent by 2679394 Oct 9, 2015 9:34AMPayables and Cash Management - EBS (MOSC)
• PO changes after Invoice Match

  Answered 130 views 3 comments 0 points Most recent by User_PWE6M Oct 9, 2015 9:14AMPayables and Cash Management - EBS (MOSC)
• Third party tool to schedule concurrent programs

  Answered 22 views 1 comment 0 points Most recent by Sameer B Oct 9, 2015 7:30AMPayables and Cash Management - EBS (MOSC)
• Item Master to be used in Multi Org

  Question 49 views 0 comments 0 points Most recent by Consultant A Oct 9, 2015 7:14AMPayables and Cash Management - EBS (MOSC)
• internet expenses - audit

  Answered 249 views 3 comments 0 points Most recent by user10207745 Oct 9, 2015 2:36AMPayables and Cash Management - EBS (MOSC)