Discussion List

• How can I enable users to view Supplier Attachments in Supplier Inquiry Mode?

  Answered 71 views 1 comment 0 points Most recent by vnagired-Oracle Aug 13, 2015 2:58PMPayables and Cash Management - EBS (MOSC)
• We are seeing cases of the APPROVER_ID and APPROVER_NAME columns in the AP_INV_APRVL_HIST_ALL table

  Answered 109 views 1 comment 0 points Most recent by vnagired-Oracle Aug 13, 2015 2:22PMPayables and Cash Management - EBS (MOSC)
• New added Payment Reason codes not showing up in Payment Reason field LOV in R12 invoice workbench

  Answered 463 views 2 comments 0 points Most recent by user11975091 Aug 13, 2015 1:05PMPayables and Cash Management - EBS (MOSC)
• R12 FX Forward Revaluation missing Amount Types

  Answered ✓ 16 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 13, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• MO_GLOBAL errors

  Answered 551 views 2 comments 1 point Most recent by Daphna Amal-Oracle Aug 13, 2015 8:31AMPayables and Cash Management - EBS (MOSC)
• How can stop Electronic payments from being created if supplier banking details are missing?

  Answered 158 views 3 comments 1 point Most recent by vnagired-Oracle Aug 12, 2015 11:25PMPayables and Cash Management - EBS (MOSC)
• Unposted Transaction Report

  Answered 18 views 1 comment 0 points Most recent by vnagired-Oracle Aug 12, 2015 4:56PMPayables and Cash Management - EBS (MOSC)
• How to View PO from the Invoice Workbench

  Answered ✓ 261 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 12, 2015 4:37PMPayables and Cash Management - EBS (MOSC)
• Invoice Match to Receipt – Nonhappy Path – Clear Uninvoiced Receipts

  Answered ✓ 41 views 4 comments 0 points Most recent by Michael Milano-Oracle Aug 12, 2015 4:31PMPayables and Cash Management - EBS (MOSC)
• I want to know the mapping for following columns in standard supplier API.

  Answered 191 views 7 comments 0 points Most recent by User_U0VU4 Aug 12, 2015 4:27PMPayables and Cash Management - EBS (MOSC)
• What table is used to store current Business Classifications for Suppliers?

  Answered ✓ 199 views 1 comment 1 point Most recent by Karen W. Aug 12, 2015 2:59PMPayables and Cash Management - EBS (MOSC)
• Is it possible to automatically create several tax lines for different positions with same tax rates

  Answered 25 views 1 comment 0 points Most recent by vnagired-Oracle Aug 12, 2015 10:12AMPayables and Cash Management - EBS (MOSC)
• Issue with AP invoice distributions level account ( displaying different number )

  Answered 106 views 1 comment 0 points Most recent by vnagired-Oracle Aug 12, 2015 10:10AMPayables and Cash Management - EBS (MOSC)
• Need Supplier Relationship Data

  Answered ✓ 41 views 1 comment 0 points Most recent by vnagired-Oracle Aug 12, 2015 10:02AMPayables and Cash Management - EBS (MOSC)
• WHT and Interfaced Invoices

  Answered 127 views 6 comments 0 points Most recent by user11359635 Aug 12, 2015 5:42AMPayables and Cash Management - EBS (MOSC)
• Accelerate MPA invoices

  Answered 31 views 2 comments 0 points Most recent by CSRLV Aug 12, 2015 5:31AMPayables and Cash Management - EBS (MOSC)
• Printed Oracle output after upgrade to Office 2010

  Answered 345 views 3 comments 0 points Most recent by Pavan Kondapalli Aug 12, 2015 2:15AMPayables and Cash Management - EBS (MOSC)
• Staging Tables:Import of Invoices from IPM to Oracle Payables.

  Answered 159 views 3 comments 1 point Most recent by vnagired-Oracle Aug 11, 2015 10:40PMPayables and Cash Management - EBS (MOSC)
• Using OnBase for AP Invoices in Oracle r12

  Answered 87 views 3 comments 0 points Most recent by User_ZIZWS Aug 11, 2015 7:24PMPayables and Cash Management - EBS (MOSC)
• Need Credit Card File to load directly Project Costing without entering/submitting internet expense

  Question 24 views 0 comments 0 points Most recent by 2977279 Aug 11, 2015 4:16PMPayables and Cash Management - EBS (MOSC)
• One Statment line in but multiple suppliers payment

  Answered ✓ 81 views 1 comment 1 point Most recent by Ameet Kumar Aug 11, 2015 3:47PMPayables and Cash Management - EBS (MOSC)
• Supplier/Parent Company Question

  Question 51 views 0 comments 0 points Most recent by Joscy24 Aug 11, 2015 11:46AMPayables and Cash Management - EBS (MOSC)
• OIE - Custion optional rule Mileage policy

  Answered 73 views 2 comments 1 point Most recent by user13465567 Aug 11, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• OIE - Different Per Diem rate after set number of days

  Answered ✓ 77 views 2 comments 0 points Most recent by user13465567 Aug 11, 2015 10:47AMPayables and Cash Management - EBS (MOSC)
• Asset Book defaults in Accrual account after match to PO

  Answered ✓ 106 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 11, 2015 8:16AMPayables and Cash Management - EBS (MOSC)
• New Requirement - Accrual Account change in SLA

  Answered 129 views 2 comments 0 points Most recent by 2771688 Aug 11, 2015 4:13AMPayables and Cash Management - EBS (MOSC)
• AP_INVOICE_DISTRIBUTIONS_ALL and the PERIOD_NAME

  Answered 321 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 10, 2015 5:10PMPayables and Cash Management - EBS (MOSC)
• Disable tax for Retainage Invoice

  Answered 54 views 1 comment 0 points Most recent by vnagired-Oracle Aug 10, 2015 5:09PMPayables and Cash Management - EBS (MOSC)
• How to change Column Headers for fields on Cash and Other page

  Answered ✓ 46 views 1 comment 0 points Most recent by vnagired-Oracle Aug 10, 2015 3:37PMPayables and Cash Management - EBS (MOSC)
• Resetting AP Check number

  Answered ✓ 438 views 4 comments 0 points Most recent by User484972 Aug 10, 2015 2:38PMPayables and Cash Management - EBS (MOSC)