Discussion List

• Central Euro Bank Account for Making Payments in the Euro Zone

  Answered 23 views 1 comment 0 points Most recent by Sameer B Sep 24, 2015 9:35AMPayables and Cash Management - EBS (MOSC)
• Is Create Accounting program, OU specific OR Ledger Specific

  Answered 69 views 1 comment 1 point Most recent by Sameer B Sep 24, 2015 12:44AMPayables and Cash Management - EBS (MOSC)
• Is it possible for an Expense Report Auditor to update the Purpose Field

  Answered 71 views 2 comments 0 points Most recent by Adrian Griffin Sep 23, 2015 6:22PMPayables and Cash Management - EBS (MOSC)
• XML Publisher Templates for iExpense Credit Card Payments

  Question 33 views 0 comments 0 points Most recent by Darma Adiapen Sep 23, 2015 10:31AMPayables and Cash Management - EBS (MOSC)
• we need to deduct “Additional WHT Surcharge " on WHT

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 23, 2015 10:08AMPayables and Cash Management - EBS (MOSC)
• I need to update pay_group_lookup_code on 37000 intercompany invoices from Standard to Intercompany.

  Answered 66 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 23, 2015 10:04AMPayables and Cash Management - EBS (MOSC)
• identical rows in AP_HISTORY_INVOICES_ALL

  Answered 195 views 5 comments 0 points Most recent by Mr. C Sep 23, 2015 9:38AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10025: This must be a positive number

  Answered 347 views 9 comments 1 point Most recent by User601757 Sep 23, 2015 7:43AMPayables and Cash Management - EBS (MOSC)
• Pay Date Basis in Oracle Payables

  Answered 1.1K views 2 comments 3 points Most recent by Sameer B Sep 23, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• Invoices from iSupplier Portal

  Answered 429 views 8 comments 0 points Most recent by 1025345 Sep 23, 2015 5:35AMPayables and Cash Management - EBS (MOSC)
• Invoice that was placed on hold still got accounted

  Answered 224 views 5 comments 0 points Most recent by SaM392828 Sep 23, 2015 5:13AMPayables and Cash Management - EBS (MOSC)
• AP Expense Report Status

  Answered 272 views 2 comments 0 points Most recent by 2975259 Sep 23, 2015 1:17AMPayables and Cash Management - EBS (MOSC)
• Extract Expense Report Credit Card numbers for payment ACH file.

  Answered 626 views 6 comments 0 points Most recent by Darma Adiapen Sep 22, 2015 5:07PMPayables and Cash Management - EBS (MOSC)
• Manual VAT Computation

  Answered ✓ 48 views 1 comment 0 points Most recent by J. Darwish Sep 22, 2015 12:20PMPayables and Cash Management - EBS (MOSC)
• How to prevent users from seeing Expense Reports through Invoice Inquiry and/or AP reports ?

  Question 29 views 0 comments 0 points Most recent by olmanna Sep 22, 2015 11:26AMPayables and Cash Management - EBS (MOSC)
• Payables Supporting Contractor Reporting ECA for the State of IL

  Answered 22 views 3 comments 0 points Most recent by 2712783 Sep 22, 2015 11:16AMPayables and Cash Management - EBS (MOSC)
• Payment process request -error- ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 380

  Answered 549 views 3 comments 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Report - Invoices fully paid but still appearing with a balance unpa

  Answered 80 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 9:50AMPayables and Cash Management - EBS (MOSC)
• Unable to see Additional details under Auditor responsibility

  Answered 39 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 9:47AMPayables and Cash Management - EBS (MOSC)
• How to loop all the managers in the mailing sequence for vacation planners?

  Question 9 views 0 comments 0 points Most recent by VIknesshwar Sep 22, 2015 9:30AMPayables and Cash Management - EBS (MOSC)
• limit number of invoice in manual payment form AP_APXPAWKB (R11)

  Answered 55 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 9:06AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Report - Invoices fully paid but still appearing with a balance unpa

  Answered 304 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 8:08AMPayables and Cash Management - EBS (MOSC)
• Need API to update service tax credit register in Payable

  Question 17 views 0 comments 0 points Most recent by user12026397 Sep 22, 2015 7:21AMPayables and Cash Management - EBS (MOSC)
• Importing invoices error "Invalid Supplier"

  Answered ✓ 650 views 6 comments 0 points Most recent by George Manasseh Sep 22, 2015 7:06AMPayables and Cash Management - EBS (MOSC)
• R12 Is there any API for Payment Creation with Bank Check Number ?

  Question 70 views 0 comments 0 points Most recent by Alex Mjolnr - Oracle Sep 22, 2015 5:29AMPayables and Cash Management - EBS (MOSC)
• How to disable validate button in Action window at responsibility level in invoice workbench

  Answered 365 views 2 comments 0 points Most recent by 1307644 Sep 22, 2015 3:56AMPayables and Cash Management - EBS (MOSC)
• withholding tax

  Answered 67 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 21, 2015 1:53PMPayables and Cash Management - EBS (MOSC)
• Looking for documentation on setting up Payables Invoice Approvals in AME.

  Answered 50 views 2 comments 0 points Most recent by User_ZIZWS Sep 21, 2015 1:22PMPayables and Cash Management - EBS (MOSC)
• Supplier remit to account not populating for invoices which were migrated from 11i

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 21, 2015 1:21PMPayables and Cash Management - EBS (MOSC)
• How do we increase the number of items that display in the approval worklist?

  Question 37 views 0 comments 0 points Most recent by User_FUAFS Sep 21, 2015 9:45AMPayables and Cash Management - EBS (MOSC)