Discussion List

• New Supplier Update API's Supported in R12 Oracle Payables

  Answered 325 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 20, 2014 4:55PMPayables and Cash Management - EBS (MOSC)
• R12: Remit Advice Email in Supplier Site not the same as the value shown in the Supplier Site screen

  Answered 74 views 2 comments 0 points Most recent by user11975091 May 20, 2014 2:16PMPayables and Cash Management - EBS (MOSC)
• payments -- Need to define ACH payments with paymentech

  Answered 128 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 20, 2014 12:04PMPayables and Cash Management - EBS (MOSC)
• R12.2 Is there any solution for not migrated Payables Documents or Payment Formats ?

  Question 79 views 0 comments 0 points Most recent by Alex Mjolnr - Oracle May 20, 2014 10:48AMPayables and Cash Management - EBS (MOSC)
• How to add project details in the expense notification

  Answered 184 views 5 comments 0 points Most recent by User_LMA2W May 20, 2014 7:08AMPayables and Cash Management - EBS (MOSC)
• Payment Process Profile is not appearing in Payment Workbench

  Answered 209 views 1 comment 0 points Most recent by George Manasseh May 20, 2014 7:08AMPayables and Cash Management - EBS (MOSC)
• Want to audit the views like iby_ext_bank_branches_v,iby_ext_banks_v

  Question 122 views 0 comments 0 points Most recent by user11969255 May 20, 2014 5:32AMPayables and Cash Management - EBS (MOSC)
• Prepayment status incorrect

  Answered 66 views 2 comments 0 points Most recent by Seran-Oracle May 20, 2014 3:05AMPayables and Cash Management - EBS (MOSC)
• Modifying Report xml

  Answered 43 views 5 comments 0 points Most recent by Xinghua-Oracle May 19, 2014 8:35PMPayables and Cash Management - EBS (MOSC)
• Prepayment status incorrect

  Answered 31 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 19, 2014 9:53AMPayables and Cash Management - EBS (MOSC)
• Patch 17800539: match to destination type Inventory PO, no ap Invoice lines

  Answered 44 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 19, 2014 8:07AMPayables and Cash Management - EBS (MOSC)
• void group of payments

  Answered 115 views 6 comments 0 points Most recent by George Manasseh May 19, 2014 7:36AMPayables and Cash Management - EBS (MOSC)
• Need to get Same Vendor details across all Operating units as per below logic.

  Question 26 views 0 comments 0 points Most recent by Krishna-OC May 18, 2014 10:22PMPayables and Cash Management - EBS (MOSC)
• Mandatory fields to create supplier site through API

  Answered 837 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle May 17, 2014 1:17PMPayables and Cash Management - EBS (MOSC)
• Approved_amount column in ap_invoices_all

  Answered 61 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 16, 2014 9:03AMPayables and Cash Management - EBS (MOSC)
• Document Category grayed out! Any help?

  Answered ✓ 314 views 2 comments 1 point Most recent by Christine Choufani May 16, 2014 7:32AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance completing with warning

  Answered ✓ 283 views 12 comments 0 points Most recent by Gobind May 16, 2014 6:57AMPayables and Cash Management - EBS (MOSC)
• AP Invoice parallel approval notifications at line level

  Answered 125 views 1 comment 0 points Most recent by Xinghua-Oracle May 15, 2014 8:44PMPayables and Cash Management - EBS (MOSC)
• With hold tax calculation

  Answered 47 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 15, 2014 1:31PMPayables and Cash Management - EBS (MOSC)
• How to restrict users action in Payments Workbench

  Answered 95 views 3 comments 0 points Most recent by Kevin Corder May 15, 2014 9:19AMPayables and Cash Management - EBS (MOSC)
• Issues with Invoice Approval

  Answered 182 views 5 comments 0 points Most recent by Niranjana Hulikeremath -Oracle May 15, 2014 7:31AMPayables and Cash Management - EBS (MOSC)
• Cheque Printing

  Answered 164 views 2 comments 0 points Most recent by User_2025-09-23-01-04-24-840 May 15, 2014 2:41AMPayables and Cash Management - EBS (MOSC)
• How to Schedule a Periodic Alert ?

  Answered ✓ 1.3K views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle May 15, 2014 12:53AMPayables and Cash Management - EBS (MOSC)
• Can you create a Payment Process template with multiple payment methods

  Answered 317 views 2 comments 0 points Most recent by ChrisKellogg May 14, 2014 10:44AMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast on 16-Jul-14: How To Use E-Business Tax Simulator

  13 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle May 14, 2014 9:14AMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast on 25-Jun-14: Oracle Payments Funds Disbursement Analyzer

  24 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle May 14, 2014 8:59AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export errors with invalid supplier site

  Answered ✓ 542 views 4 comments 1 point Most recent by User484972 May 14, 2014 8:56AMPayables and Cash Management - EBS (MOSC)
• Payment Confirmation in EFT

  Question 65 views 0 comments 0 points Most recent by Makar -Oracle May 14, 2014 6:52AMPayables and Cash Management - EBS (MOSC)
• Notification disappears from worklist when we click on Acknowledge button

  Answered 152 views 2 comments 0 points Most recent by User444248 May 14, 2014 3:31AMPayables and Cash Management - EBS (MOSC)
• API AP_HOLDS_API_PUB

  Answered 284 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle May 14, 2014 1:40AMPayables and Cash Management - EBS (MOSC)