Discussion List

• Advances to supplier

  Answered 70 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 66 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 61 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)

  74 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 ✓ 792 views 5 comments 1 point Most recent by User_XPEES Jun 26, 2014 11:24AMPayables and Cash Management - EBS (MOSC)
• Update Supplier Bank Details

  Answered 73 views 4 comments 0 points Most recent by User_2025-10-16-04-53-10-966 Jun 26, 2014 9:48AMPayables and Cash Management - EBS (MOSC)
• unable to modify the distribution lines

  Answered 121 views 2 comments 0 points Most recent by George Manasseh Jun 26, 2014 5:25AMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting - Produce "Refund" if AR balance is in credit

  Question 36 views 0 comments 0 points Most recent by wilbur20 Jun 26, 2014 2:01AMPayables and Cash Management - EBS (MOSC)
• Invoice match option on the supplier site through API

  Answered 311 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 26, 2014 12:09AMPayables and Cash Management - EBS (MOSC)
• Restriction on COA code combination through SLA

  Answered 56 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 25, 2014 4:07PMPayables and Cash Management - EBS (MOSC)
• AP Supplier migration from 11i to R12. are Parties automatically migrated ?

  Answered 141 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 25, 2014 1:22PMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast Presentation From 25-Jun-14: Oracle Payments Funds Disbursement Analyzer

  482 views 0 comments 0 points Most recent by Annemarie Provisero-Oracle Jun 25, 2014 12:38PMPayables and Cash Management - EBS (MOSC)
• Buyer Initiated Payments

  Question 43 views 0 comments 0 points Most recent by user2985566 Jun 25, 2014 12:13PMPayables and Cash Management - EBS (MOSC)
• For user to be able to view expense report of particular department

  Answered 168 views 5 comments 1 point Most recent by AvidPianist Jun 25, 2014 11:00AMPayables and Cash Management - EBS (MOSC)
• EXPENSE LINE DIST MISMATCH

  Answered 513 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Jun 25, 2014 9:43AMPayables and Cash Management - EBS (MOSC)
• Need Suggestions on Descriptive Flexfield

  Answered 67 views 1 comment 0 points Most recent by George Manasseh Jun 25, 2014 8:04AMPayables and Cash Management - EBS (MOSC)
• Month end Issue

  Answered 128 views 5 comments 0 points Most recent by User13536205-Oracle Jun 25, 2014 6:45AMPayables and Cash Management - EBS (MOSC)
• iexpense - Attachments: Which tables are they stored ?

  Answered ✓ 710 views 4 comments 1 point Most recent by Gnanadurai Nadar -Oracle Jun 25, 2014 6:01AMPayables and Cash Management - EBS (MOSC)
• Historical Data required during New Implementation for Payables

  74 views 4 comments 0 points Most recent by Michelletian-Oracle Jun 25, 2014 3:47AMPayables and Cash Management - EBS (MOSC)
• Is there any integration point between AP & AR ?

  Answered 120 views 6 comments 0 points Most recent by Sheryar Damani Jun 25, 2014 3:15AMPayables and Cash Management - EBS (MOSC)
• Need API for Payments in Payables

  Answered 273 views 4 comments 1 point Most recent by User13536205-Oracle Jun 25, 2014 2:24AMPayables and Cash Management - EBS (MOSC)
• SAM - System for Award Management

  Answered 100 views 2 comments 0 points Most recent by user3975559 Jun 24, 2014 8:05AMPayables and Cash Management - EBS (MOSC)
• Error while trying to create "Supplier Site" using API AP_VENDOR_PUB_PKG

  Answered 1.7K views 12 comments 0 points Most recent by User_AHHDW Jun 24, 2014 7:23AMPayables and Cash Management - EBS (MOSC)
• Error while creating supplier site using APIe

  Answered 827 views 5 comments 0 points Most recent by User_AHHDW Jun 24, 2014 7:19AMPayables and Cash Management - EBS (MOSC)
• Open Receipt at AP Invoice Workbench

  Answered 112 views 8 comments 0 points Most recent by Manish Kapoor- OC-Oracle Jun 24, 2014 4:17AMPayables and Cash Management - EBS (MOSC)
• Need to delete an invoice after invoice rejection.

  Answered ✓ 580 views 8 comments 0 points Most recent by Marcos-Oracle Jun 24, 2014 2:56AMPayables and Cash Management - EBS (MOSC)
• Need to Delete AP Invoices

  Answered 536 views 4 comments 0 points Most recent by Cynthia Dong-Oracle Jun 24, 2014 2:17AMPayables and Cash Management - EBS (MOSC)
• Exclude or Hide Invoice Types

  Answered 46 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Jun 24, 2014 2:11AMPayables and Cash Management - EBS (MOSC)
• Tax value is not appearing in Line Type column lov

  Answered 311 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 24, 2014 1:45AMPayables and Cash Management - EBS (MOSC)
• Any way to disable/remove 'mark as personal' from iExpense

  Answered ✓ 369 views 11 comments 1 point Most recent by Amish Vanjaria-Oracle Jun 23, 2014 5:48PMPayables and Cash Management - EBS (MOSC)