Discussion List

• Simplified Regime in AP

  Answered 50 views 3 comments 0 points Most recent by user8621447 Oct 16, 2015 9:10AMPayables and Cash Management - EBS (MOSC)
• R12 Netting Batch Error

  Answered 169 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 172 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 ✓ 148 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 86 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 294 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

  25 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 13 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 143 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 53 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 171 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 24 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 9 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 62 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 175 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 83 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 145 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 441 views 2 comments 0 points Most recent by user12002549 Oct 13, 2015 2:53PMPayables and Cash Management - EBS (MOSC)
• Adjuntos en i-expenses

  Answered 14 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 27 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 35 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 95 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 ✓ 561 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 65 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 516 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 92 views 3 comments 0 points Most recent by User_YQOTY Oct 12, 2015 1:11AMPayables and Cash Management - EBS (MOSC)
• iNVOICE hOLD

  Answered 40 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 ✓ 395 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 68 views 0 comments 0 points Most recent by user5700323 Oct 9, 2015 10:28AMPayables and Cash Management - EBS (MOSC)