Discussion List

• Format Payment Instructions with Text Output completing with error - Very very urgent please

  Answered ✓ 1.1K views 6 comments 1 point Most recent by Dilip Talluri May 20, 2015 5:34AMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Reconciliation

  Answered 39 views 2 comments 1 point Most recent by SaurabhSinghal May 20, 2015 2:41AMPayables and Cash Management - EBS (MOSC)
• Steps to be followed in Creating a new Operating unit

  Answered 1.5K views 1 comment 1 point Most recent by George Manasseh May 20, 2015 2:35AMPayables and Cash Management - EBS (MOSC)
• How to find out in database which amount is already matched to an AP invoice

  Answered 13 views 1 comment 0 points Most recent by vnagired-Oracle May 19, 2015 12:31PMPayables and Cash Management - EBS (MOSC)
• iExpense

  Answered 64 views 5 comments 0 points Most recent by vnagired-Oracle May 19, 2015 10:46AMPayables and Cash Management - EBS (MOSC)
• P-Card being used for Travel expenses

  Answered 122 views 1 comment 1 point Most recent by vnagired-Oracle May 19, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• ORG_ID NULL IN IBY_TRXN_SUMMARIES_ALL

  Answered 153 views 10 comments 0 points Most recent by LVA May 19, 2015 8:37AMPayables and Cash Management - EBS (MOSC)
• Regarding PO Price Adjustment Invoices

  Answered 394 views 2 comments 1 point Most recent by Mohammed Ahmad May 18, 2015 6:16PMPayables and Cash Management - EBS (MOSC)
• IPM 11.1.1.8 Upgrade

  Question 22 views 0 comments 0 points Most recent by User_V2WQQ May 18, 2015 4:06PMPayables and Cash Management - EBS (MOSC)
• Expense Report Attachments

  Answered 107 views 1 comment 0 points Most recent by vnagired-Oracle May 18, 2015 10:59AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: POST QUERY trigger raised unhandled exception ORA-01403 when query in the Invoice Workben

  Answered 434 views 9 comments 0 points Most recent by mwebb May 18, 2015 10:36AMPayables and Cash Management - EBS (MOSC)
• How to define payment method in multiple language (translation)

  Answered 120 views 3 comments 0 points Most recent by Zuni May 18, 2015 8:30AMPayables and Cash Management - EBS (MOSC)
• Combine multiple payments into a single PPR

  Answered ✓ 294 views 6 comments 0 points Most recent by mortalprince May 18, 2015 7:00AMPayables and Cash Management - EBS (MOSC)
• payables purge program

  Answered 156 views 5 comments 0 points Most recent by George Manasseh May 18, 2015 2:57AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request status is "Cancelled - No Invoices Selected"

  Answered 793 views 2 comments 0 points Most recent by 2699043 May 17, 2015 11:53PMPayables and Cash Management - EBS (MOSC)
• when an invoice has been Partially Paid, the invoice can not been caceled. But now there is an invoi

  Answered 212 views 3 comments 1 point Most recent by 2621957 May 17, 2015 11:14PMPayables and Cash Management - EBS (MOSC)
• Error During Match Invoice R12.1.3

  Answered 211 views 24 comments 0 points Most recent by vnagired-Oracle May 17, 2015 9:15PMPayables and Cash Management - EBS (MOSC)
• iExpense - Workflow Email notifications

  Answered ✓ 527 views 3 comments 0 points Most recent by vnagired-Oracle May 16, 2015 4:19PMPayables and Cash Management - EBS (MOSC)
• R12: Business Flow Accounting In Financials Accounting Hub (FAH) Webcast PDF (presented 12-Dec-13)

  120 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 16, 2015 3:12PMPayables and Cash Management - EBS (MOSC)
• AP Invoice workbench stop Query by CRTL-F11

  Answered 62 views 2 comments 0 points Most recent by Bashar. May 16, 2015 5:08AMPayables and Cash Management - EBS (MOSC)
• AP Invoice workbench - Stop data entering

  Answered 34 views 1 comment 0 points Most recent by Abdul Rehman KU May 16, 2015 2:43AMPayables and Cash Management - EBS (MOSC)
• Invoice Batch Approval Process

  Answered 280 views 3 comments 0 points Most recent by vnagired-Oracle May 15, 2015 10:31PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Reporting and Analysis

  Answered 442 views 4 comments 0 points Most recent by 1360427 May 15, 2015 4:13PMPayables and Cash Management - EBS (MOSC)
• Do we have an option to switch between Payment Process profile for same bank document?

  Answered 39 views 1 comment 0 points Most recent by vnagired-Oracle May 15, 2015 1:17PMPayables and Cash Management - EBS (MOSC)
• Invoice has been rejected after Doc ID 750724.1

  Answered 18 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 15, 2015 11:32AMPayables and Cash Management - EBS (MOSC)
• error message was terminated by signal 25

  Answered 120 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 15, 2015 11:04AMPayables and Cash Management - EBS (MOSC)
• Remittance Advice E-mail of supplier site

  Answered 2.4K views 3 comments 0 points Most recent by vnagired-Oracle May 15, 2015 10:19AMPayables and Cash Management - EBS (MOSC)
• XML Gateway Inbound not importing into Oracle, but no errors. Why?

  Answered 1.5K views 8 comments 0 points Most recent by 2610437 May 15, 2015 10:13AMPayables and Cash Management - EBS (MOSC)
• Signal 25 Concurrent Program Completes with Error for 11i

  Answered 38 views 1 comment 0 points Most recent by vnagired-Oracle May 15, 2015 9:49AMPayables and Cash Management - EBS (MOSC)
• AME Payable Hold Release - Error in Workflow APINVHDN/10122 ORA-20001

  Answered 349 views 4 comments 0 points Most recent by Mohammed Ahmad May 14, 2015 4:03PMPayables and Cash Management - EBS (MOSC)