Discussion List

• New Supplier Creation - The external bank account already exists

  Answered 149 views 2 comments 1 point Most recent by Sadeesh - Oracle-Oracle Mar 10, 2014 1:16AMPayables and Cash Management - EBS (MOSC)
• Which table or navigation screen can I find invoice approver and authorization amount

  Answered 45 views 3 comments 0 points Most recent by George Manasseh Mar 9, 2014 9:26AMPayables and Cash Management - EBS (MOSC)
• Key Indicators Report

  Answered 82 views 2 comments 0 points Most recent by George Manasseh Mar 9, 2014 7:52AMPayables and Cash Management - EBS (MOSC)
• Is there any API to update payment method

  Answered 464 views 4 comments 0 points Most recent by George Manasseh Mar 9, 2014 7:37AMPayables and Cash Management - EBS (MOSC)
• NEFT related

  Answered 71 views 1 comment 0 points Most recent by George Manasseh Mar 9, 2014 7:01AMPayables and Cash Management - EBS (MOSC)
• Payment Document Seq

  Answered 65 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Mar 8, 2014 11:36AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import

  Answered 121 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 8, 2014 11:22AMPayables and Cash Management - EBS (MOSC)
• Not receiving EFT emails noiication

  Answered 76 views 4 comments 0 points Most recent by User572615 Mar 7, 2014 3:57PMPayables and Cash Management - EBS (MOSC)
• Tax details are populating wrongly in Invoice from a Supplier Site level

  Answered 79 views 2 comments 0 points Most recent by Arnab -Oracle Mar 7, 2014 1:50AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Program

  Answered 209 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 6, 2014 11:58PMPayables and Cash Management - EBS (MOSC)
• Cancelled invoices showing as partially accounted

  Answered ✓ 561 views 5 comments 0 points Most recent by User484972 Mar 6, 2014 11:19AMPayables and Cash Management - EBS (MOSC)
• We are not able to create online create accounting on the payment workbench.

  Answered 193 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 6, 2014 8:27AMPayables and Cash Management - EBS (MOSC)
• Why Payment Data Validation Signature ID 135 reappears after applying root cause analyses

  Answered 65 views 12 comments 0 points Most recent by Shikha-Oracle Mar 6, 2014 5:44AMPayables and Cash Management - EBS (MOSC)
• Supplier site 'Purchasing' flag

  Answered 392 views 4 comments 0 points Most recent by Marcos-Oracle Mar 6, 2014 3:10AMPayables and Cash Management - EBS (MOSC)
• Need a query to link AP payments to GL journal in R12.1.3

  Answered 4.4K views 3 comments 5 points Most recent by Vimal RM Mar 6, 2014 1:27AMPayables and Cash Management - EBS (MOSC)
• Automating Check Request using Quick Invoices in 11i

  Answered 26 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Mar 5, 2014 4:06PMPayables and Cash Management - EBS (MOSC)
• ORAchk Health Checks for the Oracle Stack - Now Includes Oracle Payables

  78 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 5, 2014 2:33PMPayables and Cash Management - EBS (MOSC)
• Error in Creating of accounting

  Answered 67 views 2 comments 0 points Most recent by Daphna Amal-Oracle Mar 5, 2014 2:19PMPayables and Cash Management - EBS (MOSC)
• How to enable language translation for Vendor Type field in supplier form

  Answered 140 views 1 comment 0 points Most recent by George Manasseh Mar 5, 2014 8:14AMPayables and Cash Management - EBS (MOSC)
• Reverse voided Check

  Answered 170 views 3 comments 0 points Most recent by user12064451 Mar 5, 2014 6:34AMPayables and Cash Management - EBS (MOSC)
• Auto reversal of bank payments where they are not cleared from bank for more than 3 months

  Answered 21 views 3 comments 0 points Most recent by George Manasseh Mar 5, 2014 5:42AMPayables and Cash Management - EBS (MOSC)
• Reports to take the Suppliers Liability balances before Transfer to Gl Status

  Answered ✓ 197 views 8 comments 1 point Most recent by Marcos-Oracle Mar 5, 2014 4:39AMPayables and Cash Management - EBS (MOSC)
• Error when we try to view results. Oracle show error message Function not available to this responsi

  Answered 221 views 5 comments 0 points Most recent by Soporte_Eficacia Mar 4, 2014 5:12PMPayables and Cash Management - EBS (MOSC)
• How to default Internal Bank Accounts and PPP for multiple operating units when PPR is submitted for

  Answered 209 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 4, 2014 4:39PMPayables and Cash Management - EBS (MOSC)
• how I can add add 'Number of Attendees' & 'Attendees' field in iExpense Approval Notifications body

  Answered 226 views 7 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Mar 4, 2014 4:16PMPayables and Cash Management - EBS (MOSC)
• is there any API to update the column dist_code_combination_id of table ap_invoice_distributions_all

  Answered 575 views 8 comments 1 point Most recent by George Manasseh Mar 4, 2014 3:58AMPayables and Cash Management - EBS (MOSC)
• after upgrade from 12.1.1 to 12.1.3

  Answered 67 views 3 comments 0 points Most recent by Marcos-Oracle Mar 4, 2014 3:58AMPayables and Cash Management - EBS (MOSC)
• FYI is not working in iexpense

  Answered 173 views 3 comments 0 points Most recent by Shikha-Oracle Mar 4, 2014 3:21AMPayables and Cash Management - EBS (MOSC)
• Stop Email remmitance advise being sent to suppliers in test instances.

  Answered ✓ 274 views 6 comments 2 points Most recent by Ivar-Oracle Mar 4, 2014 12:35AMPayables and Cash Management - EBS (MOSC)
• AME for AP Invoices

  Answered 120 views 4 comments 0 points Most recent by User_2025-10-17-07-43-01-568 Mar 4, 2014 12:24AMPayables and Cash Management - EBS (MOSC)