Discussion List

• Supplier Import Batch purging and archival

  Question 100 views 0 comments 0 points Most recent by Amit05 Aug 29, 2014 4:35PMPayables and Cash Management - EBS (MOSC)
• Problem with Vacation Rule and AP invoice approval, item_type gets stuck

  Answered ✓ 521 views 5 comments 0 points Most recent by Wilro Markwat Aug 29, 2014 4:31AMPayables and Cash Management - EBS (MOSC)
• R12.1.3-Payment Process request for 0 amount.

  Answered 350 views 9 comments 1 point Most recent by Klina-Oracle Aug 29, 2014 3:18AMPayables and Cash Management - EBS (MOSC)
• End Dating/Inactivating a Travel Card Program

  Answered 187 views 5 comments 1 point Most recent by Vanessa_S Aug 28, 2014 7:58PMPayables and Cash Management - EBS (MOSC)
• Payables Recommended Patch Collection (AP RPC) - Report Data Corruption Issues Using Advanced Debugg

  Question 9 views 0 comments 0 points Most recent by Zakir-Oracle Aug 28, 2014 3:24PMPayables and Cash Management - EBS (MOSC)
• Mass Additions Create doesn't pick up old invoices

  Answered 189 views 16 comments 0 points Most recent by Khalil F. Aug 28, 2014 2:47PMPayables and Cash Management - EBS (MOSC)
• AP Checks are printing from High amount low amount, but the check numbers are not in the sequence

  Question 58 views 0 comments 0 points Most recent by RaviS-OC Aug 28, 2014 2:20PMPayables and Cash Management - EBS (MOSC)
• Next Oracle Fin RPC ?

  Answered 84 views 5 comments 1 point Most recent by Arnal R-Oracle Aug 28, 2014 11:26AMPayables and Cash Management - EBS (MOSC)
• August 2014 Payments RPC Released

  26 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 28, 2014 11:01AMPayables and Cash Management - EBS (MOSC)
• Recalculated Scheduled Payment for 11i

  Answered 117 views 3 comments 0 points Most recent by Michael Milano-Oracle Aug 28, 2014 9:05AMPayables and Cash Management - EBS (MOSC)
• we define the document sequence for invoice (table -ap_invoice_all) but user want document number sh

  Answered 71 views 1 comment 0 points Most recent by Michael Milano-Oracle Aug 28, 2014 8:58AMPayables and Cash Management - EBS (MOSC)
• Is it possible to run the Cash Requirement Report for all templates?

  Answered ✓ 108 views 2 comments 0 points Most recent by user12242225 Aug 28, 2014 5:00AMPayables and Cash Management - EBS (MOSC)
• We use Pooled Account when a LE has multiple BSV and automatic offset is used in Payable Options.

  Answered 226 views 3 comments 2 points Most recent by Aman Kedia Aug 28, 2014 3:13AMPayables and Cash Management - EBS (MOSC)
• having problems when using split account allocation in Expense Reports

  140 views 1 comment 0 points Most recent by NehaNG-Oracle Aug 28, 2014 1:56AMPayables and Cash Management - EBS (MOSC)
• Auto AP invoice

  Answered 77 views 4 comments 0 points Most recent by G1 Aug 28, 2014 1:43AMPayables and Cash Management - EBS (MOSC)
• Why is Code Combination ID not populated correctly when split account allocation is used

  Answered 158 views 1 comment 1 point Most recent by NehaNG-Oracle Aug 28, 2014 1:42AMPayables and Cash Management - EBS (MOSC)
• Product Classification vs Fiscal Classification

  Answered 135 views 2 comments 0 points Most recent by 2603823 Aug 27, 2014 3:45PMPayables and Cash Management - EBS (MOSC)
• Selection of invoice for payments - Customization

  Question 50 views 0 comments 0 points Most recent by USER_DP Aug 27, 2014 2:00PMPayables and Cash Management - EBS (MOSC)
• Delivery Channel defaults

  Question 138 views 0 comments 0 points Most recent by user2568792 Aug 27, 2014 1:36PMPayables and Cash Management - EBS (MOSC)
• Need to modify IBYCE_EN.RTF to match banks requirements for Auto Receipts

  Question 26 views 0 comments 0 points Most recent by user7106921 Aug 27, 2014 1:30PMPayables and Cash Management - EBS (MOSC)
• Payment Batch total amount updated after voiding one payment from the batch

  Answered 68 views 3 comments 0 points Most recent by NehaNG-Oracle Aug 27, 2014 6:50AMPayables and Cash Management - EBS (MOSC)
• EXPENSE REPORT EXPORT REJECTION

  Answered 226 views 2 comments 0 points Most recent by 2635511 Aug 27, 2014 6:23AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account attached to document payable is end dated

  Answered 257 views 1 comment 0 points Most recent by Wim vd Veer Aug 27, 2014 6:20AMPayables and Cash Management - EBS (MOSC)
• Payables responsibility

  Answered 47 views 3 comments 0 points Most recent by Purvi -Oracle Aug 26, 2014 11:24PMPayables and Cash Management - EBS (MOSC)
• How to enter Invoice with 2 different tax rates in iSupplier Portal ?

  Answered 308 views 5 comments 1 point Most recent by Purvi -Oracle Aug 26, 2014 11:15PMPayables and Cash Management - EBS (MOSC)
• How can we find out who can submit expense reports on behalf of another?

  Question 28 views 0 comments 0 points Most recent by User_2025-10-15-14-26-34-881 Aug 26, 2014 6:59PMPayables and Cash Management - EBS (MOSC)
• APXAMEXGLTRX module: American Express Global Feed Transaction Loader and Validation Program

  Answered 190 views 1 comment 0 points Most recent by 1745119 Aug 26, 2014 6:45PMPayables and Cash Management - EBS (MOSC)
• How can we transfer PO information to FA if invoice still not receive from supplier in AP.

  Answered 104 views 5 comments 0 points Most recent by Michael Milano-Oracle Aug 26, 2014 2:34PMPayables and Cash Management - EBS (MOSC)
• Unaccounted invoice

  Answered 80 views 2 comments 0 points Most recent by Tai Ellis-Oracle Aug 26, 2014 11:31AMPayables and Cash Management - EBS (MOSC)
• special character in Separate Remittance Advice email

  Answered 162 views 4 comments 0 points Most recent by User13536205-Oracle Aug 26, 2014 11:29AMPayables and Cash Management - EBS (MOSC)