Discussion List

• AP INVOICE WORKFLOW SETUP

  Answered ✓ 1K views 5 comments 2 points Most recent by Niranjana Hulikeremath -Oracle Jun 2, 2015 1:02AMPayables and Cash Management - EBS (MOSC)
• AME duplicate approvals

  Answered 85 views 2 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Jun 2, 2015 12:59AMPayables and Cash Management - EBS (MOSC)
• R12 iSupplier Portal - Techincal Details

  Answered ✓ 534 views 5 comments 1 point Most recent by vnagired-Oracle Jun 1, 2015 4:45PMPayables and Cash Management - EBS (MOSC)
• iProc Punchouts setup

  Answered ✓ 586 views 1 comment 0 points Most recent by vnagired-Oracle Jun 1, 2015 3:39PMPayables and Cash Management - EBS (MOSC)
• how to define Supplier Altername Names

  Answered 120 views 2 comments 1 point Most recent by Bashar. Jun 1, 2015 10:20AMPayables and Cash Management - EBS (MOSC)
• Prepayments Status Report (XML) taking time to run

  Answered 74 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jun 1, 2015 8:28AMPayables and Cash Management - EBS (MOSC)
• Invoice approval using AME

  Answered 576 views 9 comments 2 points Most recent by Mohammed Ahmad May 31, 2015 7:34PMPayables and Cash Management - EBS (MOSC)
• iexpense

  Answered 62 views 1 comment 0 points Most recent by vnagired-Oracle May 29, 2015 10:19PMPayables and Cash Management - EBS (MOSC)
• How to Write off PO Receipts, which are not Invoiced

  Answered 180 views 2 comments 1 point Most recent by vnagired-Oracle May 29, 2015 11:18AMPayables and Cash Management - EBS (MOSC)
• 12.2.3 How to Unmask External Bank Account Data

  Answered 377 views 5 comments 1 point Most recent by vnagired-Oracle May 29, 2015 10:34AMPayables and Cash Management - EBS (MOSC)
• Set method for attribute \"Inactive RespFlag\" in SitesFlexVO Could not be resolved

  Answered 256 views 6 comments 2 points Most recent by Sudeep1-Oracle May 29, 2015 2:15AMPayables and Cash Management - EBS (MOSC)
• Quick pay for a refund from AR

  Answered 53 views 3 comments 0 points Most recent by user2345-Oracle May 28, 2015 1:17PMPayables and Cash Management - EBS (MOSC)
• Payments notification

  Answered 33 views 1 comment 0 points Most recent by vnagired-Oracle May 28, 2015 11:18AMPayables and Cash Management - EBS (MOSC)
• Update Supplier / Supplier Site Ship To Locations

  Answered 337 views 6 comments 0 points Most recent by vnagired-Oracle May 28, 2015 9:55AMPayables and Cash Management - EBS (MOSC)
• VAT Treatment Of Discounts - UK 2015

  Answered 45 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 28, 2015 7:06AMPayables and Cash Management - EBS (MOSC)
• R12 - Supplier Sites Contacts data issues

  Answered 435 views 5 comments 0 points Most recent by vnagired-Oracle May 27, 2015 10:34PMPayables and Cash Management - EBS (MOSC)
• Contact Details at supplier site level

  Answered 140 views 4 comments 0 points Most recent by vnagired-Oracle May 27, 2015 6:13PMPayables and Cash Management - EBS (MOSC)
• Why gettng INVALID INVOICE TYPE LOOKUP error with NULL in AP_INVOICES_INTERFACE table?

  Answered 1.2K views 3 comments 0 points Most recent by vnagired-Oracle May 27, 2015 5:01PMPayables and Cash Management - EBS (MOSC)
• Why R12.2 I can't edit Descriptive Flexfield after validating Invoices?

  Answered 92 views 1 comment 0 points Most recent by vnagired-Oracle May 27, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• Unable to update "Transfer to GL" option from "Summary" to "Detail" in journal line types

  Answered 111 views 8 comments 0 points Most recent by George Manasseh May 27, 2015 5:36AMPayables and Cash Management - EBS (MOSC)
• Brazil AP Febraban240 payments

  Answered 170 views 4 comments 0 points Most recent by 2704443 May 27, 2015 2:48AMPayables and Cash Management - EBS (MOSC)
• Are Oracle Financial modules stand alone applications?

  Answered 36 views 4 comments 0 points Most recent by raza moqaddus May 27, 2015 2:20AMPayables and Cash Management - EBS (MOSC)
• PURCHASE ACCRUAL SETUP

  Answered ✓ 219 views 1 comment 3 points Most recent by vnagired-Oracle May 26, 2015 8:34PMPayables and Cash Management - EBS (MOSC)
• How to control/set up the ability of which some users can see all digits for the Supplier Bank Acco

  Answered 999 views 21 comments 0 points Most recent by MaheshKhule_Zensar May 26, 2015 3:31PMPayables and Cash Management - EBS (MOSC)
• iExpense - Template name

  Answered 101 views 4 comments 0 points Most recent by vnagired-Oracle May 26, 2015 2:35PMPayables and Cash Management - EBS (MOSC)
• Is the link to download ap_pclose_detect_pkg.sql broken?

  Answered 62 views 3 comments 0 points Most recent by user11987263 May 26, 2015 11:53AMPayables and Cash Management - EBS (MOSC)
• AP Withholding Tax Report

  Answered 210 views 11 comments 0 points Most recent by SusanRuch-Oracle May 26, 2015 11:32AMPayables and Cash Management - EBS (MOSC)
• iSupplier invoice attachments

  Answered 103 views 2 comments 0 points Most recent by 1295482 May 26, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• PPR with "Credit reduces payment amount below zero"

  Answered 589 views 1 comment 0 points Most recent by vnagired-Oracle May 26, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• About Setup Document Numbers in Manage Bank Account in ERP R12

  Answered 168 views 3 comments 0 points Most recent by raza moqaddus May 26, 2015 4:10AMPayables and Cash Management - EBS (MOSC)