Discussion List

• Can we make non EURO payments using the Oracle seeded SEPA Payments ISO 20022 credit transfer in R1

  Answered 332 views 1 comment 1 point Most recent by vnagired-Oracle May 9, 2015 11:17AMPayables and Cash Management - EBS (MOSC)
• What is the replacement of ra_phones in R12 , please can any one help?

  Answered 202 views 2 comments 0 points Most recent by Dheeraj Kain May 9, 2015 5:40AMPayables and Cash Management - EBS (MOSC)
• AP invoice request with HR supervisor hierarchy

  Answered 144 views 4 comments 0 points Most recent by Niranjana Hulikeremath -Oracle May 8, 2015 1:11PMPayables and Cash Management - EBS (MOSC)
• AP: PPR Batch errored out

  Answered 77 views 8 comments 0 points Most recent by 2927468 May 8, 2015 12:26PMPayables and Cash Management - EBS (MOSC)
• AME Payable R12.1.3

  Answered 102 views 2 comments 1 point Most recent by Niranjana Hulikeremath -Oracle May 8, 2015 12:24PMPayables and Cash Management - EBS (MOSC)
• AME and AP link

  Answered 127 views 2 comments 0 points Most recent by Niranjana Hulikeremath -Oracle May 8, 2015 12:20PMPayables and Cash Management - EBS (MOSC)
• Copying Per Diem Policy setup from one instance to another

  Answered 90 views 1 comment 0 points Most recent by vnagired-Oracle May 8, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• Maximize Credit functionality

  Answered 615 views 8 comments 1 point Most recent by 2927468 May 8, 2015 10:37AMPayables and Cash Management - EBS (MOSC)
• Supplier Site

  Answered 28 views 2 comments 0 points Most recent by user13156478 May 7, 2015 10:57PMPayables and Cash Management - EBS (MOSC)
• unable to join a pdf receipt that contains more than one page when submitting an expense report

  Answered 35 views 1 comment 0 points Most recent by Linda Johnston-Oracle May 7, 2015 6:25PMPayables and Cash Management - EBS (MOSC)
• Taxation Country field in the Invoice window

  Answered 339 views 3 comments 1 point Most recent by vnagired-Oracle May 7, 2015 4:42PMPayables and Cash Management - EBS (MOSC)
• Merge supplier function doesn't copy relations of the "From Supplier" towards the "To Supplier"

  Answered 184 views 4 comments 1 point Most recent by vnagired-Oracle May 7, 2015 3:47PMPayables and Cash Management - EBS (MOSC)
• PYO output file

  Answered 50 views 2 comments 0 points Most recent by NehaNG-Oracle May 7, 2015 12:26PMPayables and Cash Management - EBS (MOSC)
• I want to restrict the users from doing create accounting at the time of invoice creation bot allow

  Answered 200 views 11 comments 0 points Most recent by vnagired-Oracle May 7, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• iExpense Lookup tables

  Answered ✓ 97 views 1 comment 0 points Most recent by vnagired-Oracle May 6, 2015 7:31PMPayables and Cash Management - EBS (MOSC)
• Integration AP to FA - Mass Additions for Expense Type Account em Payables

  Answered 64 views 2 comments 0 points Most recent by Carlos Diniz May 6, 2015 1:09PMPayables and Cash Management - EBS (MOSC)
• Accunt 2510.1460.14600.0000000.000000.0000.000000.0000000.000000 balance of $463.50 does not match d

  Answered 51 views 1 comment 0 points Most recent by vnagired-Oracle May 6, 2015 10:31AMPayables and Cash Management - EBS (MOSC)
• How to match a credit memo to an invoice in AP

  Answered ✓ 727 views 2 comments 0 points Most recent by mortalprince May 6, 2015 7:57AMPayables and Cash Management - EBS (MOSC)
• INVOICE AMOUNT field on Payables Invoice workbench

  Answered 98 views 1 comment 1 point Most recent by J. Darwish May 6, 2015 1:32AMPayables and Cash Management - EBS (MOSC)
• why in supplier statement report I didn't see the Discounts Taken

  Answered 45 views 2 comments 0 points Most recent by vnagired-Oracle May 5, 2015 4:29PMPayables and Cash Management - EBS (MOSC)
• Integration AP to FA - Mass Additions for Expense Type Account

  Answered 176 views 6 comments 1 point Most recent by Carlos Diniz May 5, 2015 3:42PMPayables and Cash Management - EBS (MOSC)
• How can we initiate the invoice approval process only for the ISP invoices.

  Answered 132 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 5, 2015 12:26PMPayables and Cash Management - EBS (MOSC)
• 12.1.3 - Can a expense line can be rejected instead of entire expense report by an approver?

  Answered 119 views 3 comments 1 point Most recent by 909811 May 5, 2015 12:00PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - API For Adding or End Dating Supplier Sites?

  Answered 293 views 6 comments 0 points Most recent by vnagired-Oracle May 5, 2015 11:09AMPayables and Cash Management - EBS (MOSC)
• Allow to create Ideas in Payables - EBS (MOSC)

  Answered 26 views 2 comments 0 points Most recent by Christine Choufani May 5, 2015 8:26AMPayables and Cash Management - EBS (MOSC)
• FRM-41033 cannot set ENABLED attributes of non displayed item D_SUM_CONTROL_REVERSE

  Answered 191 views 1 comment 0 points Most recent by Bashar. May 5, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• Not able to open Examine for my login

  Answered 411 views 1 comment 1 point Most recent by Bashar. May 5, 2015 5:31AMPayables and Cash Management - EBS (MOSC)
• Can not Execute Allocation hold

  Answered 548 views 4 comments 0 points Most recent by Purvi -Oracle May 5, 2015 5:28AMPayables and Cash Management - EBS (MOSC)
• Centralized Payments Across OU and/or LE ?

  Answered 219 views 5 comments 0 points Most recent by Purvi -Oracle May 5, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• Inclusive tax with PO invoice distribution line in 11i environment

  Answered 185 views 11 comments 0 points Most recent by vnagired-Oracle May 4, 2015 11:21AMPayables and Cash Management - EBS (MOSC)