Discussion List

• Default Distribution Account in Invoice Distribution Screen

  Answered 270 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 4:47AMPayables and Cash Management - EBS (MOSC)
• Create accounting by PPR

  Answered 82 views 7 comments 0 points Most recent by Christine Choufani Feb 17, 2015 3:07AMPayables and Cash Management - EBS (MOSC)
• Stuck at Invoice Date (with Form Error) for a specific supplier

  Answered ✓ 1.2K views 5 comments 0 points Most recent by Christine Choufani Feb 17, 2015 3:02AMPayables and Cash Management - EBS (MOSC)
• Payable open Interface rejects the invoice due to "Invalid invoice automatic Withholding Tax Group"

  Answered 418 views 1 comment 2 points Most recent by Shikha-Oracle Feb 16, 2015 10:54PMPayables and Cash Management - EBS (MOSC)
• Question regarding Aug 2014 Payables RPC patches and Mass Additions patches

  Answered 14 views 1 comment 0 points Most recent by Shikha-Oracle Feb 16, 2015 10:45PMPayables and Cash Management - EBS (MOSC)
• Field on Invoice Workbench to enter number of units

  Answered ✓ 74 views 7 comments 0 points Most recent by user11987666 Feb 16, 2015 2:44PMPayables and Cash Management - EBS (MOSC)
• Enabling users to change Cost Centre at header

  Answered 159 views 2 comments 0 points Most recent by Justin C Feb 16, 2015 12:53PMPayables and Cash Management - EBS (MOSC)
• How to restrict the AME rule for a specific value

  Answered 60 views 2 comments 0 points Most recent by Dilip Talluri Feb 16, 2015 11:15AMPayables and Cash Management - EBS (MOSC)
• User accidentally voided a payment for a accounted invoice

  Answered 76 views 4 comments 0 points Most recent by Nagy Shawky , EBS Consultant Feb 16, 2015 9:54AMPayables and Cash Management - EBS (MOSC)
• amount paid did not be update after pay in full

  Answered 86 views 3 comments 0 points Most recent by Tai Ellis-Oracle Feb 16, 2015 7:12AMPayables and Cash Management - EBS (MOSC)
• Unable to Discard Invoice Line

  Answered 128 views 2 comments 0 points Most recent by Cornel - Oracle Feb 16, 2015 7:10AMPayables and Cash Management - EBS (MOSC)
• Supplier Payment

  Answered 49 views 2 comments 0 points Most recent by 1051789 Feb 16, 2015 6:04AMPayables and Cash Management - EBS (MOSC)
• Payment batch with multiple payment methods

  Answered 94 views 2 comments 0 points Most recent by 935522 Feb 16, 2015 1:32AMPayables and Cash Management - EBS (MOSC)
• One approver is getting cancelled email notifications for Expesne Reports

  Answered 193 views 1 comment 0 points Most recent by J. Darwish Feb 15, 2015 11:31AMPayables and Cash Management - EBS (MOSC)
• Is It Possible To Allow Access to Employee Type Suppliers Only

  Answered 172 views 5 comments 0 points Most recent by User469306-OC Feb 14, 2015 12:04AMPayables and Cash Management - EBS (MOSC)
• Invoice Refund invoices in Invoice Register and Invoice Aging report

  Answered 49 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Feb 13, 2015 4:44PMPayables and Cash Management - EBS (MOSC)
• How to do a forced invoice approval?

  Answered ✓ 349 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2015 4:27PMPayables and Cash Management - EBS (MOSC)
• PLS-00306: wrong number or types of arguments in call to 'SYNCRN' when updating Vendor Name

  Answered 1.4K views 5 comments 2 points Most recent by Cheryl Riniker-Oracle Feb 13, 2015 3:59PMPayables and Cash Management - EBS (MOSC)
• What is the Set Up Required to Have a Quick Payment Payment Instruction in Status Created - Ready f

  Answered 174 views 5 comments 0 points Most recent by Lakshmi Gopalsami-OC Feb 13, 2015 9:25AMPayables and Cash Management - EBS (MOSC)
• relevance of last update date in supplier purge in 11i

  Answered 64 views 5 comments 0 points Most recent by Caroline B. Feb 13, 2015 8:04AMPayables and Cash Management - EBS (MOSC)
• Unable to resolve reference to item D_SUM_FOLDER.VAT_CODE AP Invoice

  Answered 60 views 2 comments 0 points Most recent by Tai Ellis-Oracle Feb 13, 2015 6:38AMPayables and Cash Management - EBS (MOSC)
• One stop for check payment run

  Answered 192 views 11 comments 0 points Most recent by Dilip Talluri Feb 13, 2015 5:03AMPayables and Cash Management - EBS (MOSC)
• Multiple errors while processing invoice in Invoice Workbench

  Answered 54 views 9 comments 0 points Most recent by G1 Feb 13, 2015 12:02AMPayables and Cash Management - EBS (MOSC)
• Expense Type not showing as LOV in creating expense report

  Answered 174 views 2 comments 0 points Most recent by JoanStevens Feb 12, 2015 6:07PMPayables and Cash Management - EBS (MOSC)
• Payment not processed through AP

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2015 5:36PMPayables and Cash Management - EBS (MOSC)
• Travel requests/tool integration with iExpenses

  Answered 86 views 1 comment 0 points Most recent by Vicky-Oracle Feb 12, 2015 11:10AMPayables and Cash Management - EBS (MOSC)
• APEXP workflow timeout

  Answered 171 views 1 comment 0 points Most recent by Vicky-Oracle Feb 12, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• Detail/Clarification for NOTE appearing at payment time

  Answered 102 views 1 comment 0 points Most recent by Cornel - Oracle Feb 12, 2015 8:53AMPayables and Cash Management - EBS (MOSC)
• Attaching Scanned Supplier Invoices with the Standard Invoices in Payables. Document of Record Funct

  687 views 6 comments 0 points Most recent by NageshManda-HCUK Feb 12, 2015 6:48AMPayables and Cash Management - EBS (MOSC)
• How PO attachments are restricted when PO is viewed from AP Distributions View PO option

  Answered 169 views 2 comments 0 points Most recent by User_QT35C Feb 12, 2015 6:19AMPayables and Cash Management - EBS (MOSC)