Discussion List

• ap_holds_pkg.release_single_hold

  Answered 495 views 1 comment 0 points Most recent by vnagired-Oracle Jul 21, 2015 12:57PMPayables and Cash Management - EBS (MOSC)
• Unable to create supplier

  Answered 102 views 7 comments 0 points Most recent by 2704443 Jul 21, 2015 12:10PMPayables and Cash Management - EBS (MOSC)
• where i find VENDOR_SITE_CODE_ALT ?

  Answered ✓ 117 views 6 comments 0 points Most recent by vnagired-Oracle Jul 21, 2015 11:16AMPayables and Cash Management - EBS (MOSC)
• Setups for Auto PO Closing ??

  Answered ✓ 468 views 7 comments 2 points Most recent by 2704443 Jul 21, 2015 2:38AMPayables and Cash Management - EBS (MOSC)
• How create a Hold Instruction

  Answered 208 views 2 comments 0 points Most recent by User338676 Jul 20, 2015 5:12PMPayables and Cash Management - EBS (MOSC)
• How to know the customer type ( Federal or not ) to apply RPC patches ?

  Answered ✓ 48 views 5 comments 0 points Most recent by Bashar. Jul 20, 2015 8:58AMPayables and Cash Management - EBS (MOSC)
• supplier Contact Details and Purpose tables

  Answered 74 views 1 comment 0 points Most recent by Bashar. Jul 20, 2015 8:38AMPayables and Cash Management - EBS (MOSC)
• Personalization

  Answered 98 views 2 comments 0 points Most recent by Dilip Talluri Jul 20, 2015 4:22AMPayables and Cash Management - EBS (MOSC)
• What Is The Function To Control Release Hold Button In AP Hold Notification Workflow (Doc ID 1529331

  Answered 214 views 2 comments 0 points Most recent by Purvi -Oracle Jul 20, 2015 3:22AMPayables and Cash Management - EBS (MOSC)
• Invoice is showing system hold "Invoice is not in functional currency and has no exchange rate"

  Answered 1.7K views 7 comments 1 point Most recent by Purvi -Oracle Jul 20, 2015 3:17AMPayables and Cash Management - EBS (MOSC)
• 12.2.3 The Patch 20308793:R12.IBY.C resulted in Payment Build Failure

  Answered 275 views 4 comments 1 point Most recent by SaurabhSinghal Jul 18, 2015 8:18AMPayables and Cash Management - EBS (MOSC)
• Is there a way to change the Employee record attached to a certain Supplier name?

  Answered ✓ 1.5K views 4 comments 3 points Most recent by Edward C Jul 17, 2015 2:34PMPayables and Cash Management - EBS (MOSC)
• Which Table Contains Payment Batch Data?

  Answered ✓ 113 views 2 comments 1 point Most recent by Karen W. Jul 16, 2015 4:55PMPayables and Cash Management - EBS (MOSC)
• PASSING LEVEL III INFORMATION WITH AMEX - PAYMENTECH

  Answered 24 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 16, 2015 4:38PMPayables and Cash Management - EBS (MOSC)
• How can i setup a custom responsibility to see the Purchasing, Payment under the address purpose. Fo

  Answered 82 views 6 comments 0 points Most recent by 2835751 Jul 16, 2015 4:10PMPayables and Cash Management - EBS (MOSC)
• How does Payables prorate the matched amount against multiple distribution lines?

  Answered ✓ 216 views 2 comments 0 points Most recent by Padmaja-OC Jul 16, 2015 2:33PMPayables and Cash Management - EBS (MOSC)
• Organization spin-off : moving some open documents to new legal entity

  Answered 37 views 3 comments 0 points Most recent by 1601860 Jul 16, 2015 12:33PMPayables and Cash Management - EBS (MOSC)
• Supplier Master Data Cleaning

  Answered 83 views 2 comments 0 points Most recent by Cynthia Dong-Oracle Jul 16, 2015 4:33AMPayables and Cash Management - EBS (MOSC)
• Invoice Hold: Unable to correct line variance

  Answered ✓ 686 views 7 comments 1 point Most recent by George Manasseh Jul 16, 2015 2:04AMPayables and Cash Management - EBS (MOSC)
• R12 Subledger accounting method set up

  Answered 94 views 2 comments 0 points Most recent by Klina-Oracle Jul 15, 2015 8:32PMPayables and Cash Management - EBS (MOSC)
• Personalizing part of an invoice DFF in iSupplier Portal

  Answered 337 views 4 comments 3 points Most recent by Prakash Bharadwaj Jul 15, 2015 1:09PMPayables and Cash Management - EBS (MOSC)
• Supplier PCard Invoice

  Answered 131 views 2 comments 1 point Most recent by SCM_Consultant Jul 15, 2015 2:30AMPayables and Cash Management - EBS (MOSC)
• MasterCard CDF3 Transaction Loader and Validation Program Sample File

  Answered 80 views 1 comment 0 points Most recent by vnagired-Oracle Jul 14, 2015 5:43PMPayables and Cash Management - EBS (MOSC)
• Invoice line level approval with multiple requesters

  Answered 174 views 1 comment 0 points Most recent by vnagired-Oracle Jul 14, 2015 5:32PMPayables and Cash Management - EBS (MOSC)
• Particular User Unable to View Supplier Bank Details

  Answered 79 views 4 comments 0 points Most recent by user11098024 Jul 14, 2015 12:56PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of AP Sync Supplier Accounts program in Accounts Payables?

  Answered 12 views 1 comment 0 points Most recent by Bashar. Jul 14, 2015 10:17AMPayables and Cash Management - EBS (MOSC)
• Supplier site api

  Answered 11 views 2 comments 0 points Most recent by Bashar. Jul 14, 2015 9:52AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench Form is extremely slow

  Answered 380 views 3 comments 0 points Most recent by Bashar. Jul 14, 2015 7:07AMPayables and Cash Management - EBS (MOSC)
• no data found occured in with parameters(Terms id+ sequence num+1) while performing the following op

  Answered ✓ 24 views 4 comments 0 points Most recent by Bashar. Jul 14, 2015 6:50AMPayables and Cash Management - EBS (MOSC)
• Doc ID 1984799.1 - Invoice rejects in Open Interface Table with no reject reason

  Answered 1.2K views 7 comments 0 points Most recent by trevor.tinker Jul 13, 2015 5:53PMPayables and Cash Management - EBS (MOSC)