Discussion List

• Where in supplier info should UTR be stored Taxpayer_id

  Question 46 views 0 comments 0 points Most recent by user12053375 May 7, 2014 6:03AMPayables and Cash Management - EBS (MOSC)
• How to make workaround for Letters of credit ?

  Question 73 views 0 comments 0 points Most recent by User_2025-10-17-03-58-25-486 May 7, 2014 4:35AMPayables and Cash Management - EBS (MOSC)
• Payables Trial Balance is out of Match

  Answered 172 views 5 comments 1 point Most recent by Marcos-Oracle May 7, 2014 3:34AMPayables and Cash Management - EBS (MOSC)
• How AutoRate Program work in AP

  Answered 638 views 3 comments 0 points Most recent by Makar -Oracle May 6, 2014 11:09AMPayables and Cash Management - EBS (MOSC)
• Alert for Performing Receiving

  Answered 96 views 3 comments 0 points Most recent by a.rowland May 6, 2014 11:01AMPayables and Cash Management - EBS (MOSC)
• Invoice Update Business Event?

  Answered ✓ 236 views 5 comments 0 points Most recent by User437258 May 6, 2014 9:39AMPayables and Cash Management - EBS (MOSC)
• UK VAT Supplier (Tax Registration Number)

  Answered 389 views 2 comments 0 points Most recent by David T May 6, 2014 9:14AMPayables and Cash Management - EBS (MOSC)
• Payments across ledgers (MOAC)

  Question 78 views 0 comments 0 points Most recent by Alex Mjolnr - Oracle May 6, 2014 9:05AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval

  Answered 49 views 1 comment 0 points Most recent by George Manasseh May 6, 2014 8:33AMPayables and Cash Management - EBS (MOSC)
• Invoice line level Project,Task,expenditure org,expenditure type is throwing error.

  Answered ✓ 377 views 5 comments 0 points Most recent by 2648629 May 6, 2014 6:07AMPayables and Cash Management - EBS (MOSC)
• Debit Memo to Match with Receipt

  Answered 79 views 1 comment 0 points Most recent by George Manasseh May 6, 2014 4:03AMPayables and Cash Management - EBS (MOSC)
• Pay group parameter in expense report exports

  Answered 104 views 5 comments 0 points Most recent by Amish Vanjaria-Oracle May 6, 2014 2:47AMPayables and Cash Management - EBS (MOSC)
• Failed to return the card transaction back to UN-use table as normal to raise expense report

  Answered 94 views 4 comments 0 points Most recent by Amish Vanjaria-Oracle May 6, 2014 2:21AMPayables and Cash Management - EBS (MOSC)
• Report all credit card holders

  Answered ✓ 52 views 2 comments 1 point Most recent by Mark1122 May 5, 2014 4:04PMPayables and Cash Management - EBS (MOSC)
• ap_payment_schedules_all update don't trigger workflow notifications table

  Question 66 views 0 comments 0 points Most recent by Alencar May 5, 2014 9:07AMPayables and Cash Management - EBS (MOSC)
• Not able to change distributions charge account on Invoice Workbench (APXINWKB) in EBS 11i Payables

  Answered 232 views 5 comments 0 points Most recent by Zuni May 5, 2014 5:21AMPayables and Cash Management - EBS (MOSC)
• Multiple distributions lines generated for one invoice line(s)

  Answered 92 views 4 comments 0 points Most recent by George Manasseh May 5, 2014 5:16AMPayables and Cash Management - EBS (MOSC)
• Reversing Payable s journals

  Answered 91 views 7 comments 1 point Most recent by Marcos-Oracle May 5, 2014 4:27AMPayables and Cash Management - EBS (MOSC)
• Invoice Attachement

  Question 87 views 0 comments 0 points Most recent by user12086572 May 4, 2014 10:23AMPayables and Cash Management - EBS (MOSC)
• iExpense for Multiple BGs with One OU

  Answered 41 views 1 comment 0 points Most recent by User_2025-09-24-11-25-55-778 May 4, 2014 3:56AMPayables and Cash Management - EBS (MOSC)
• Invoicing Intercompany on AP R 12.1.3

  Answered 279 views 3 comments 0 points Most recent by manuel.escudero.apodaca May 3, 2014 11:43PMPayables and Cash Management - EBS (MOSC)
• Invoices un accounted

  Answered 82 views 3 comments 0 points Most recent by Xinghua-Oracle May 3, 2014 11:01PMPayables and Cash Management - EBS (MOSC)
• Errored workflows for terminated employees

  Answered 153 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle May 2, 2014 7:40PMPayables and Cash Management - EBS (MOSC)
• Patch 17415765 Applied , supposed to show AP account generator error

  Question 36 views 0 comments 0 points Most recent by User218059 May 2, 2014 2:44PMPayables and Cash Management - EBS (MOSC)
• Per Diem Rule

  Answered 119 views 2 comments 1 point Most recent by ddaley May 2, 2014 1:04PMPayables and Cash Management - EBS (MOSC)
• "Failed Document Validation" while Processing payment

  Answered 243 views 3 comments 0 points Most recent by Elhoussini.Fawzy-Oracle May 2, 2014 10:05AMPayables and Cash Management - EBS (MOSC)
• Oracle Payable

  Answered 27 views 1 comment 0 points Most recent by GiancarloB-Oracle May 2, 2014 9:55AMPayables and Cash Management - EBS (MOSC)
• How to link internal bank with a vendor

  Answered 35 views 1 comment 0 points Most recent by Sameer B May 2, 2014 8:42AMPayables and Cash Management - EBS (MOSC)
• Record created without input of Mandatory field in Payment screem

  Answered 25 views 1 comment 0 points Most recent by Dilip Talluri May 2, 2014 5:26AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Appproval Workflow Notifications From(Requester) field is NULL

  Answered 290 views 5 comments 0 points Most recent by 2648629 May 2, 2014 5:21AMPayables and Cash Management - EBS (MOSC)