Discussion List

• iExpense Mobile Application, do we need to buy separate license?

  Answered 312 views 3 comments 1 point Most recent by Hamsapriya-Oracle Dec 19, 2014 1:15AMPayables and Cash Management - EBS (MOSC)
• We want to update the Tax information in the Supplier and Bank details of supplier, Is it have any A

  Answered 66 views 1 comment 1 point Most recent by Nirmala V Dec 18, 2014 6:49PMPayables and Cash Management - EBS (MOSC)
• Error Message: AP_ACCTG_EVENT_SKIPPED in subledger.

  Answered 208 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 18, 2014 8:28AMPayables and Cash Management - EBS (MOSC)
• We recently did a price update of releases with the profile option set to All Releases and not to th

  Answered 40 views 2 comments 0 points Most recent by user7035408 Dec 18, 2014 8:19AMPayables and Cash Management - EBS (MOSC)
• can 2 invoices be matched with 1 receipt

  Answered 158 views 8 comments 0 points Most recent by Tai Ellis-Oracle Dec 18, 2014 7:00AMPayables and Cash Management - EBS (MOSC)
• Scheduling 'Create Accounting'

  Answered 155 views 6 comments 0 points Most recent by User344828 Dec 17, 2014 10:20PMPayables and Cash Management - EBS (MOSC)
• Does anyone use PNC's ActivePay Product?

  Answered 44 views 3 comments 0 points Most recent by 2728381 Dec 17, 2014 4:01PMPayables and Cash Management - EBS (MOSC)
• Need to know the Purpose of UNIQUE_REMITTANCE_IDENTIFIER

  Answered 224 views 2 comments 1 point Most recent by Nirmala V Dec 17, 2014 1:06PMPayables and Cash Management - EBS (MOSC)
• OIE : How to get notification for Credit Card Statement Uploaded ?

  Answered ✓ 109 views 1 comment 0 points Most recent by Ian Roberts3 Dec 17, 2014 10:21AMPayables and Cash Management - EBS (MOSC)
• Payables Accounting process

  Answered 102 views 3 comments 0 points Most recent by user4866853 Dec 17, 2014 9:34AMPayables and Cash Management - EBS (MOSC)
• What is SBI Buying Company Identifier in purchasing options ?

  Answered 276 views 2 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Dec 17, 2014 8:55AMPayables and Cash Management - EBS (MOSC)
• Can AME be used for Invoice Approvals ?

  Answered ✓ 62 views 3 comments 0 points Most recent by HMUK Dec 17, 2014 4:27AMPayables and Cash Management - EBS (MOSC)
• Unable to view PO Line attachments from AP Distributions

  Answered 93 views 2 comments 0 points Most recent by User_QT35C Dec 17, 2014 2:33AMPayables and Cash Management - EBS (MOSC)
• Product segment in Expense claim

  Answered 31 views 3 comments 0 points Most recent by NaushadAkhtarGTAA Dec 16, 2014 2:18PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Discarding ETAX lines?

  Answered 101 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 16, 2014 1:26PMPayables and Cash Management - EBS (MOSC)
• Abnormal Matching form for a specific supplier

  Answered ✓ 43 views 2 comments 0 points Most recent by Christine Choufani Dec 16, 2014 10:35AMPayables and Cash Management - EBS (MOSC)
• Access the QUICK_PO_NUMBER field from an invoice in the Database?

  Answered 87 views 2 comments 0 points Most recent by Michael Milano-Oracle Dec 16, 2014 7:58AMPayables and Cash Management - EBS (MOSC)
• SIMPLE Invoices are not getting purged

  Answered 76 views 1 comment 0 points Most recent by Tai Ellis-Oracle Dec 16, 2014 7:11AMPayables and Cash Management - EBS (MOSC)
• Using fnd_flex_keyval.error_message in form personalization

  Answered 106 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 15, 2014 1:00PMPayables and Cash Management - EBS (MOSC)
• How to close Expense reports for terminated employees

  Answered 111 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 15, 2014 12:51PMPayables and Cash Management - EBS (MOSC)
• How to reload the intercompany AP invoice to the AP invoice interfoace table

  Answered 123 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 15, 2014 12:15PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables: ROUNDING_AMT

  Answered 258 views 7 comments 1 point Most recent by User537416 Dec 15, 2014 9:54AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables R12.1.2 Suppliers

  Answered ✓ 444 views 6 comments 0 points Most recent by Shareef Khaleel Dec 15, 2014 8:34AMPayables and Cash Management - EBS (MOSC)
• Pre-Upgrade Queries

  Answered 64 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 15, 2014 7:29AMPayables and Cash Management - EBS (MOSC)
• Payment batch is not indexed

  Answered 51 views 2 comments 0 points Most recent by 2710222 Dec 15, 2014 6:40AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account DFF

  Answered ✓ 723 views 2 comments 0 points Most recent by Christine Choufani Dec 15, 2014 12:45AMPayables and Cash Management - EBS (MOSC)
• AP Invoice aging report based on "As on date" as parameter.

  Answered 322 views 6 comments 2 points Most recent by a.rowland Dec 14, 2014 11:55AMPayables and Cash Management - EBS (MOSC)
• Supplier Opearting in Mutliple Countries

  Answered 65 views 1 comment 0 points Most recent by Hamsapriya-Oracle Dec 14, 2014 3:56AMPayables and Cash Management - EBS (MOSC)
• Payment Document error - Used by another Payment batch

  Answered 443 views 1 comment 0 points Most recent by 2614344 Dec 13, 2014 4:36AMPayables and Cash Management - EBS (MOSC)
• How to Update Supplier site user defined attribute values using API?

  Answered 474 views 1 comment 0 points Most recent by Nitin Jain Dec 12, 2014 4:31PMPayables and Cash Management - EBS (MOSC)