Discussion List

• Best way to bulk upload supplier data

  Answered ✓ 485 views 11 comments 0 points Most recent by Dilip Talluri Apr 4, 2014 11:06AMPayables and Cash Management - EBS (MOSC)
• Withholding TAX Manually

  Answered 46 views 1 comment 0 points Most recent by Dilip Talluri Apr 4, 2014 7:39AMPayables and Cash Management - EBS (MOSC)
• Line Source Post Import of manual tax lines

  Answered 99 views 3 comments 0 points Most recent by Marcos-Oracle Apr 4, 2014 4:29AMPayables and Cash Management - EBS (MOSC)
• r12.1.3 How does the bank_account_name get populated on AP_CHECKS_ALL?

  Answered ✓ 145 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 3, 2014 4:36PMPayables and Cash Management - EBS (MOSC)
• Receive Payment Instruction Error Workflow

  Answered 45 views 5 comments 0 points Most recent by Daphna Amal-Oracle Apr 3, 2014 3:39PMPayables and Cash Management - EBS (MOSC)
• iExpense

  Answered 453 views 14 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Apr 3, 2014 10:46AMPayables and Cash Management - EBS (MOSC)
• Void the Payament and Invoices all throgh the Program

  Answered 223 views 10 comments 0 points Most recent by sajid2 Apr 3, 2014 8:03AMPayables and Cash Management - EBS (MOSC)
• Check before c..

  Answered 61 views 1 comment 0 points Most recent by Marcos-Oracle Apr 3, 2014 3:30AMPayables and Cash Management - EBS (MOSC)
• In R12 I search the column PO_VENDOR.payment_method_lookup_code (11i)

  Answered 157 views 4 comments 0 points Most recent by Dilip Talluri Apr 3, 2014 2:56AMPayables and Cash Management - EBS (MOSC)
• Not able to create accounting for payment.

  Answered 369 views 4 comments 1 point Most recent by Daphna Amal-Oracle Apr 3, 2014 1:44AMPayables and Cash Management - EBS (MOSC)
• Invalid invoice type lookup code

  110 views 2 comments 0 points Most recent by FelixDBravo Apr 2, 2014 10:24AMPayables and Cash Management - EBS (MOSC)
• Exchange Rate Gain/Loss data

  Answered ✓ 226 views 9 comments 0 points Most recent by JohnHunter Apr 2, 2014 9:32AMPayables and Cash Management - EBS (MOSC)
• Does anyone know how to change the Bank account defaulting into the Core form when you do a pay in f

  Answered 161 views 1 comment 0 points Most recent by Marcos-Oracle Apr 2, 2014 3:49AMPayables and Cash Management - EBS (MOSC)
• Update AP Supplier API ( ap_vendor_pub_pkg.update_vendor ..or.. ap_vendor_pub_pkg.update_vendor_publ

  Answered 814 views 1 comment 1 point Most recent by Supriya Chhabra-Oracle Apr 2, 2014 12:24AMPayables and Cash Management - EBS (MOSC)
• Running Credit Memo Matching Report pulls NO DATA if parameters not specified. Parameters ARE NOT re

  Answered 50 views 4 comments 0 points Most recent by Klina-Oracle Apr 1, 2014 8:17PMPayables and Cash Management - EBS (MOSC)
• Approval setups for netting batches in 12.1.3

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2014 5:45PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 AP How to avoid Self Approval in AME

  Answered 122 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2014 5:29PMPayables and Cash Management - EBS (MOSC)
• Need a solution for Paying only Discount Invioces in a Payment Batch

  Answered 113 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2014 4:59PMPayables and Cash Management - EBS (MOSC)
• APXIIMPT- Open Interface Import -- GL DATE in Closed Period

  Answered 142 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 1, 2014 4:16PMPayables and Cash Management - EBS (MOSC)
• Payment Accounting should hit Cash Account (Bank Account)

  Answered 382 views 15 comments 0 points Most recent by 2606589 Apr 1, 2014 11:37AMPayables and Cash Management - EBS (MOSC)
• RESPONSE REQUESTED BY 31-Jan-14: What Would You Like To See Covered in Upcoming EBTax Webcasts?

  20 views 2 comments 0 points Most recent by Annemarie Provisero-Oracle Apr 1, 2014 11:24AMPayables and Cash Management - EBS (MOSC)
• Issue while converting PDF to post script for check printing concurrent

  Answered 34 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 1, 2014 9:29AMPayables and Cash Management - EBS (MOSC)
• HOW TO: USE GLOBAL POLICY HYPERLINK IN EBS iEXPENSES

  Answered 243 views 3 comments 0 points Most recent by Daphna Amal-Oracle Apr 1, 2014 7:28AMPayables and Cash Management - EBS (MOSC)
• what is the best practice to inactivate a supplier site ?

  Answered 284 views 1 comment 1 point Most recent by George Manasseh Apr 1, 2014 6:33AMPayables and Cash Management - EBS (MOSC)
• Can we reactivate a supplier site ?

  Answered 2.1K views 1 comment 1 point Most recent by George Manasseh Apr 1, 2014 6:12AMPayables and Cash Management - EBS (MOSC)
• Payables Transfer in R12.1.3

  Answered 84 views 3 comments 0 points Most recent by Marcos-Oracle Apr 1, 2014 5:03AMPayables and Cash Management - EBS (MOSC)
• Invoice hold notitifcation

  Answered 82 views 3 comments 0 points Most recent by Dilip Talluri Apr 1, 2014 3:36AMPayables and Cash Management - EBS (MOSC)
• Banking details under supplier

  Answered ✓ 192 views 4 comments 0 points Most recent by Marcos-Oracle Apr 1, 2014 3:24AMPayables and Cash Management - EBS (MOSC)
• Purging of AP_INV_SELECTION_CRITERIA_ALL

  Answered 260 views 8 comments 0 points Most recent by Marcos-Oracle Apr 1, 2014 3:20AMPayables and Cash Management - EBS (MOSC)
• notification message when AP invoice was off balance upon entry of lines

  Answered 55 views 4 comments 0 points Most recent by Klina-Oracle Mar 31, 2014 8:17PMPayables and Cash Management - EBS (MOSC)