Discussion List

• Expense Report Export errors with invalid supplier site

  Answered ✓ 536 views 4 comments 1 point Most recent by User484972 May 14, 2014 8:56AMPayables and Cash Management - EBS (MOSC)
• Payment Confirmation in EFT

  Question 62 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 149 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 279 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle May 14, 2014 1:40AMPayables and Cash Management - EBS (MOSC)
• iExpense - Projects and Tasks

  Answered ✓ 314 views 4 comments 0 points Most recent by Amish Vanjaria-Oracle May 13, 2014 6:05PMPayables and Cash Management - EBS (MOSC)
• How do you issue a joint check in Oracle EBS 12.1.3 to 2 different suppliers?

  Answered 31 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 13, 2014 5:56PMPayables and Cash Management - EBS (MOSC)
• Amount in Words is not ending with "Only"

  33 views 0 comments 0 points Most recent by User_2025-09-23-06-54-23-076 May 13, 2014 6:35AMPayables and Cash Management - EBS (MOSC)
• Create Accounting payables

  Answered 91 views 6 comments 0 points Most recent by 2641164 May 13, 2014 6:32AMPayables and Cash Management - EBS (MOSC)
• Got error FRM-41106 after clicked into invoice details and then back to the invoice batch form

  Answered 55 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle May 13, 2014 6:19AMPayables and Cash Management - EBS (MOSC)
• Voided Payment unaccounted

  Answered 173 views 3 comments 0 points Most recent by NehaNG-Oracle May 13, 2014 2:33AMPayables and Cash Management - EBS (MOSC)
• $0 invoices lines.(Sub ledger accounting)

  Answered 52 views 1 comment 1 point Most recent by NehaNG-Oracle May 13, 2014 1:09AMPayables and Cash Management - EBS (MOSC)
• Invoice approval workflow for EDI invoices - Lifecycle.

  Question 56 views 0 comments 0 points Most recent by USER_DP May 12, 2014 5:32PMPayables and Cash Management - EBS (MOSC)
• SLA manual entries for AP adjustment

  Answered 75 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle May 12, 2014 4:09PMPayables and Cash Management - EBS (MOSC)
• How to Generate Two Etext output from single Payment

  Question 26 views 0 comments 0 points Most recent by User_2025-10-17-08-39-46-644 May 12, 2014 6:29AMPayables and Cash Management - EBS (MOSC)
• Cannot add a new owner to a Bank account

  Answered 277 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 12, 2014 5:05AMPayables and Cash Management - EBS (MOSC)
• Unable to edit Invoice even if payment is already cancelled

  Answered 54 views 5 comments 0 points Most recent by AnneLedesma May 12, 2014 4:58AMPayables and Cash Management - EBS (MOSC)
• Cheque Printing after cancellation

  Answered 37 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle May 12, 2014 1:44AMPayables and Cash Management - EBS (MOSC)
• Billed Amount greater than received amount

  Answered ✓ 174 views 4 comments 0 points Most recent by HSZ May 11, 2014 4:32AMPayables and Cash Management - EBS (MOSC)
• Miscellaneous Charges - part of asset

  Answered 30 views 2 comments 0 points Most recent by User443895 May 9, 2014 3:54PMPayables and Cash Management - EBS (MOSC)
• Make invoices read only

  Answered 52 views 2 comments 0 points Most recent by user12064451 May 9, 2014 11:08AMPayables and Cash Management - EBS (MOSC)
• Supplier bank account level assignment

  Question 193 views 0 comments 0 points Most recent by User410253 May 9, 2014 6:16AMPayables and Cash Management - EBS (MOSC)
• GDF for Cancelled Invoices appearing on APTBRPT

  Answered 190 views 6 comments 0 points Most recent by Daphna Amal-Oracle May 9, 2014 6:11AMPayables and Cash Management - EBS (MOSC)
• Form Personalisation

  Answered ✓ 124 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle May 9, 2014 1:39AMPayables and Cash Management - EBS (MOSC)
• LOV Value set with PER_PEOPLE_F P table not list down the full name in Supplier master

  Answered ✓ 134 views 2 comments 0 points Most recent by EBS Opimiser May 9, 2014 12:18AMPayables and Cash Management - EBS (MOSC)
• Redirecting of Invoice Approval Notifications sent to terminated employees

  Answered 108 views 1 comment 0 points Most recent by carolinewong May 8, 2014 10:04PMPayables and Cash Management - EBS (MOSC)
• Can Tax Code be updated on a PO matched AP Invoice?

  Answered 364 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 8, 2014 6:17PMPayables and Cash Management - EBS (MOSC)
• Oracle Supplier : BEE certification number for South Africa

  Answered 47 views 1 comment 0 points Most recent by sajid2 May 8, 2014 1:40PMPayables and Cash Management - EBS (MOSC)
• Unable to account entry in Accounts Payable with status is "Partial"

  Answered 103 views 2 comments 1 point Most recent by Daphna Amal-Oracle May 8, 2014 3:03AMPayables and Cash Management - EBS (MOSC)
• Suppress $0 distribution lines

  Answered 59 views 1 comment 0 points Most recent by NehaNG-Oracle May 8, 2014 2:50AMPayables and Cash Management - EBS (MOSC)
• Cancel Payable invoice

  Answered ✓ 949 views 7 comments 0 points Most recent by NehaNG-Oracle May 8, 2014 2:24AMPayables and Cash Management - EBS (MOSC)