Discussion List

• Invoice Validation

  Answered 156 views 3 comments 1 point Most recent by User401640 Apr 16, 2015 9:28AMPayables and Cash Management - EBS (MOSC)
• 810INI 11i eCommerce Gateway. ORG_ID Question. I've been told that we need to derive the operatin

  Answered 60 views 2 comments 0 points Most recent by user2051138 Apr 16, 2015 8:26AMPayables and Cash Management - EBS (MOSC)
• EM17 error when running the create accounting from AP

  Answered 62 views 1 comment 0 points Most recent by Bashar. Apr 16, 2015 6:28AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice woprkbench customization

  Answered 98 views 14 comments 0 points Most recent by Known_Sword Apr 16, 2015 3:51AMPayables and Cash Management - EBS (MOSC)
• How to Track changes to a supplier using the audit trail tables?

  Answered 1K views 23 comments 1 point Most recent by vnagired-Oracle Apr 15, 2015 7:08PMPayables and Cash Management - EBS (MOSC)
• Electronic payments with Oracle Cash management

  Answered 131 views 3 comments 0 points Most recent by user1110602 Apr 15, 2015 4:56PMPayables and Cash Management - EBS (MOSC)
• ORA-01403: no data found in Package AP_VENDOR_PUB_PKG Procedure Validate_Vendor_Site

  Answered 1.1K views 4 comments 1 point Most recent by vnagired-Oracle Apr 15, 2015 12:39PMPayables and Cash Management - EBS (MOSC)
• How to set up Approval for Non PO Invoices using AME ?

  Answered ✓ 436 views 2 comments 2 points Most recent by Mohammed Ahmad Apr 15, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• When will the cash_posted_flag of ap_invoice_distributions_all be updated to 'Y' in Cash Basis ?

  Answered 125 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 15, 2015 9:52AMPayables and Cash Management - EBS (MOSC)
• payment voucher appearing wrong in format payment instructions

  Answered 71 views 4 comments 0 points Most recent by user12044583 Apr 15, 2015 8:18AMPayables and Cash Management - EBS (MOSC)
• How to switch on approvals for Non PO Invoices ?

  Answered 59 views 1 comment 1 point Most recent by J. Darwish Apr 15, 2015 7:03AMPayables and Cash Management - EBS (MOSC)
• Default operating unit

  Answered 47 views 1 comment 0 points Most recent by J. Darwish Apr 15, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• R12 AP validation adjusting tax even if automatic tax not used

  Answered 44 views 2 comments 0 points Most recent by user10232258 Apr 15, 2015 2:54AMPayables and Cash Management - EBS (MOSC)
• Unit price rounding off in match to receipt form

  Answered 70 views 1 comment 1 point Most recent by vnagired-Oracle Apr 14, 2015 10:44PMPayables and Cash Management - EBS (MOSC)
• Not able to approve expense report by approver

  Answered 462 views 5 comments 0 points Most recent by vnagired-Oracle Apr 14, 2015 6:13PMPayables and Cash Management - EBS (MOSC)
• Procurement Card Transactions

  Answered 68 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 14, 2015 5:01PMPayables and Cash Management - EBS (MOSC)
• Employee owes company money

  Answered 210 views 3 comments 1 point Most recent by JohnGunja Apr 14, 2015 4:45PMPayables and Cash Management - EBS (MOSC)
• RTS Debit Memo creation - Tax Determination

  Answered 44 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 3:15PMPayables and Cash Management - EBS (MOSC)
• unit price

  Answered 608 views 41 comments 1 point Most recent by vnagired-Oracle Apr 14, 2015 2:09PMPayables and Cash Management - EBS (MOSC)
• EDI Invoice Inbound through HUB

  Answered 121 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 1:18PMPayables and Cash Management - EBS (MOSC)
• When transactions included in PPR batch are removed during the Invoice Review proces, is this record

  Answered 164 views 3 comments 1 point Most recent by vnagired-Oracle Apr 14, 2015 12:27PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables - invoice 3-way match

  Answered 150 views 5 comments 0 points Most recent by 2927468 Apr 14, 2015 11:45AMPayables and Cash Management - EBS (MOSC)
• Is it possible to set AP invoice status to 'NEEDS REAPPROVAL' after changing value in DFF on invoice

  Answered 114 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 11:12AMPayables and Cash Management - EBS (MOSC)
• iExpenses Mileage Claim - Location From and Location To fields not showing on Approval?

  Answered 88 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• How to bill an employee for a personal expense on a corporate Credit Card

  Answered 448 views 2 comments 0 points Most recent by 2720631 Apr 14, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• I have one bank should we assign one bank with 2 legal entity? if yes, then please provide the steps

  Answered 64 views 4 comments 0 points Most recent by user9086806 Apr 14, 2015 2:01AMPayables and Cash Management - EBS (MOSC)
• VOID_REASON in IBY_PAYMENTS_ALL

  Answered ✓ 144 views 7 comments 0 points Most recent by 2833702 Apr 13, 2015 2:34PMPayables and Cash Management - EBS (MOSC)
• How To Handle ACH Returns Once A Period Is Closed?

  Answered 117 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 13, 2015 2:28PMPayables and Cash Management - EBS (MOSC)
• R12 Why "Track as Asset" field is not checked automatically in TAB Lines?

  Answered 171 views 1 comment 2 points Most recent by vnagired-Oracle Apr 13, 2015 11:25AMPayables and Cash Management - EBS (MOSC)
• How to interface current customer as supplier with same party id in R12.1.3

  Answered 285 views 3 comments 2 points Most recent by 2890260 Apr 13, 2015 11:03AMPayables and Cash Management - EBS (MOSC)