Discussion List

• iExpense Line - Exchange/Currency Rate Type

  Answered 596 views 4 comments 0 points Most recent by User_XPEES Jul 2, 2014 2:55PMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast Questions? 25-Jun-14: Oracle Payments Funds Disbursement Analyzer (contains links to

  83 views 2 comments 0 points Most recent by Zakir-Oracle Jul 2, 2014 12:27PMPayables and Cash Management - EBS (MOSC)
• relate between company value and operating unit

  Answered 100 views 5 comments 0 points Most recent by Abdullah Ahmed - Oracle Jul 2, 2014 10:36AMPayables and Cash Management - EBS (MOSC)
• Is there a seeded interface in SOA Gateway for PLSQL Bank API - "IBY_EXT_BANKACCT_PUB.CREATE_EXT_BAN

  Answered 76 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 2, 2014 10:25AMPayables and Cash Management - EBS (MOSC)
• Received ORA-04063: package body "APPS.AP_INVOICES_UTILITY_PKG" has errors occurred in select invoic

  Answered ✓ 550 views 6 comments 2 points Most recent by Cheryl Riniker-Oracle Jul 2, 2014 10:23AMPayables and Cash Management - EBS (MOSC)
• Invoice Over Paid

  Answered 211 views 5 comments 1 point Most recent by Gnanadurai Nadar -Oracle Jul 2, 2014 7:38AMPayables and Cash Management - EBS (MOSC)
• How to restrict Payment File Size

  Answered 191 views 13 comments 3 points Most recent by User_2025-09-25-14-51-48-976 Jul 2, 2014 5:49AMPayables and Cash Management - EBS (MOSC)
• What are the major uses of supplier type in Supplier - Organization Tab

  Answered 956 views 2 comments 0 points Most recent by a.rowland Jul 1, 2014 7:58PMPayables and Cash Management - EBS (MOSC)
• New XML Payment Template is a no show

  52 views 2 comments 0 points Most recent by tmatsus Jul 1, 2014 4:57PMPayables and Cash Management - EBS (MOSC)
• Error in making payments in R12

  Answered 216 views 6 comments 0 points Most recent by user12188734 Jul 1, 2014 4:50PMPayables and Cash Management - EBS (MOSC)
• Why "Deferred Recoverable Tax" appear during payment

  Question 128 views 0 comments 1 point Most recent by Chaker Jul 1, 2014 8:50AMPayables and Cash Management - EBS (MOSC)
• How to adjust Prepayment Invoice

  Answered 114 views 2 comments 0 points Most recent by Manish Kapoor- OC-Oracle Jul 1, 2014 6:59AMPayables and Cash Management - EBS (MOSC)
• How to setup Internet Expenses Workflow using HR Position Hierarchy

  Answered 196 views 5 comments 0 points Most recent by user2763105 Jul 1, 2014 6:34AMPayables and Cash Management - EBS (MOSC)
• New Troubleshooting Doc for Holds Placed at Validation

  Answered 20 views 1 comment 0 points Most recent by SamanthaF-Oracle Jul 1, 2014 5:49AMPayables and Cash Management - EBS (MOSC)
• Entering business advances

  Answered 76 views 4 comments 1 point Most recent by Amish Vanjaria-Oracle Jul 1, 2014 4:03AMPayables and Cash Management - EBS (MOSC)
• Require supplier bank details along with supplier address in 12.1.3

  Answered 131 views 4 comments 1 point Most recent by Cynthia Dong-Oracle Jul 1, 2014 3:58AMPayables and Cash Management - EBS (MOSC)
• Accrual invoices in Payables in 12.1.3

  Answered 56 views 1 comment 0 points Most recent by Manish Kapoor- OC-Oracle Jul 1, 2014 3:03AMPayables and Cash Management - EBS (MOSC)
• Amex Transaction Not Interfaced

  Answered 213 views 6 comments 0 points Most recent by user11981925 Jul 1, 2014 12:36AMPayables and Cash Management - EBS (MOSC)
• Need sql to Find Gain/Loss Exchange Rate for Std Invoices those are adjusted against Prepay invoices

  Question 35 views 0 comments 0 points Most recent by User_QOGES Jun 30, 2014 9:56AMPayables and Cash Management - EBS (MOSC)
• Payables Posted Invoice Register

  Answered 361 views 8 comments 1 point Most recent by Xinghua-Oracle Jun 30, 2014 2:52AMPayables and Cash Management - EBS (MOSC)
• How much balance difference

  Answered 48 views 3 comments 1 point Most recent by fandong.li-Oracle Jun 30, 2014 1:28AMPayables and Cash Management - EBS (MOSC)
• SEPA Payment format output not showing all invoice numbers if we run PPR with multiple invoices

  Answered 105 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 28, 2014 3:54AMPayables and Cash Management - EBS (MOSC)
• Invoice Create accounting tab greyed out

  Answered 412 views 6 comments 1 point Most recent by Daphna Amal-Oracle Jun 28, 2014 2:41AMPayables and Cash Management - EBS (MOSC)
• ora-01403

  Answered 115 views 2 comments 0 points Most recent by User13536205-Oracle Jun 27, 2014 10:56AMPayables and Cash Management - EBS (MOSC)
• Oracle Expense Attachment Reporting

  Answered 93 views 2 comments 0 points Most recent by sheebs Jun 27, 2014 6:59AMPayables and Cash Management - EBS (MOSC)
• Advances to supplier

  Answered 68 views 1 comment 0 points Most recent by User13536205-Oracle Jun 27, 2014 3:36AMPayables and Cash Management - EBS (MOSC)
• one operating unit or multiple operating unit

  Answered 62 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 26, 2014 1:56PMPayables and Cash Management - EBS (MOSC)
• When trying to do an Invoice Find in Payable Inquiry, it will return no records.

  Answered 58 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 26, 2014 1:55PMPayables and Cash Management - EBS (MOSC)
• Announcing RapidSR for Oracle Payables: Automated Troubleshooting (AT)

  71 views 1 comment 0 points Most recent by SamanthaF-Oracle Jun 26, 2014 11:47AMPayables and Cash Management - EBS (MOSC)
• iExpense line detail "Expense Location" Field Required - Not throwing error

  Answered ✓ 787 views 5 comments 1 point Most recent by User_XPEES Jun 26, 2014 11:24AMPayables and Cash Management - EBS (MOSC)