Discussion List

• API for updating bill_to_location_id in PO_VENDOR_SITES_ALL table

  164 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 17, 2014 1:19PMPayables and Cash Management - EBS (MOSC)
• Supplier Site not getting Active

  Answered 313 views 1 comment 1 point Most recent by Cornel - Oracle Feb 17, 2014 12:35PMPayables and Cash Management - EBS (MOSC)
• Output file cannot be viewed properly

  Answered 229 views 4 comments 0 points Most recent by Cornel - Oracle Feb 17, 2014 9:55AMPayables and Cash Management - EBS (MOSC)
• ERROR FRM-40654 "Record has been updated. Requery block to see changes" appears when I select a supp

  Answered ✓ 842 views 3 comments 0 points Most recent by Jesús Vega Feb 17, 2014 9:40AMPayables and Cash Management - EBS (MOSC)
• How to define aging periods ?

  Answered 158 views 5 comments 1 point Most recent by George Manasseh Feb 17, 2014 6:40AMPayables and Cash Management - EBS (MOSC)
• Manual check recording

  Answered 69 views 2 comments 0 points Most recent by Shikha-Oracle Feb 17, 2014 1:40AMPayables and Cash Management - EBS (MOSC)
• iExpense Audit

  Answered 169 views 2 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Feb 16, 2014 8:37PMPayables and Cash Management - EBS (MOSC)
• WITHHOLDING AT PAYMENT TIME EXCHANGE RATE

  Answered ✓ 192 views 7 comments 1 point Most recent by George Manasseh Feb 16, 2014 4:15AMPayables and Cash Management - EBS (MOSC)
• Supplier Site update Global across Operating Units?

  Answered 777 views 2 comments 1 point Most recent by Arun Kumar - Oracle Feb 15, 2014 2:12PMPayables and Cash Management - EBS (MOSC)
• Payment Accounting Issue

  Answered ✓ 294 views 1 comment 0 points Most recent by Arun Kumar - Oracle Feb 15, 2014 11:18AMPayables and Cash Management - EBS (MOSC)
• Payable Invoice validation is failing with ORA error

  Answered 204 views 2 comments 0 points Most recent by Arun Kumar - Oracle Feb 15, 2014 11:07AMPayables and Cash Management - EBS (MOSC)
• Amex Card Interface

  Answered 134 views 8 comments 0 points Most recent by user9324978 Feb 14, 2014 4:37PMPayables and Cash Management - EBS (MOSC)
• Supplier Distribution Set

  Answered 283 views 11 comments 0 points Most recent by CraigX Feb 14, 2014 3:05PMPayables and Cash Management - EBS (MOSC)
• AP Withholding Tax Numbering Sequence

  Answered 89 views 4 comments 0 points Most recent by Arun Kumar - Oracle Feb 14, 2014 12:59PMPayables and Cash Management - EBS (MOSC)
• R12 SEPA (Single Euro Payments Area)

  Answered 69 views 4 comments 0 points Most recent by Arun Kumar - Oracle Feb 14, 2014 12:41PMPayables and Cash Management - EBS (MOSC)
• Has anyone setup self assessed tax for AP that will work?

  Answered 551 views 5 comments 0 points Most recent by Arun Kumar - Oracle Feb 14, 2014 12:21PMPayables and Cash Management - EBS (MOSC)
• Need a report for Supplier due Balance

  Answered 113 views 10 comments 0 points Most recent by George Manasseh Feb 14, 2014 6:56AMPayables and Cash Management - EBS (MOSC)
• Is it possible to setup concurrent requests for Payables GDF patch scripts?

  Answered ✓ 130 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 14, 2014 6:04AMPayables and Cash Management - EBS (MOSC)
• clear check (purge)

  Answered 99 views 7 comments 0 points Most recent by Marcos-Oracle Feb 14, 2014 5:47AMPayables and Cash Management - EBS (MOSC)
• EXPENSE_STATUS_CODE = RETURNED

  Answered 179 views 3 comments 0 points Most recent by sekhar_adam Feb 14, 2014 4:19AMPayables and Cash Management - EBS (MOSC)
• Tax Code field in Location form in R12.

  Answered 106 views 3 comments 0 points Most recent by user11984774 Feb 13, 2014 9:38PMPayables and Cash Management - EBS (MOSC)
• When Void Payment got an error FRM-40654 : Record has been updated. Requery block to see change.

  Answered 1.2K views 9 comments 1 point Most recent by Jesús Vega Feb 13, 2014 12:09PMPayables and Cash Management - EBS (MOSC)
• AP-AR Netting in R12

  Answered 127 views 2 comments 0 points Most recent by Arun Kumar - Oracle Feb 13, 2014 11:08AMPayables and Cash Management - EBS (MOSC)
• Defauling Ship To Locations on Supplier Sites

  Answered 1.2K views 6 comments 1 point Most recent by Deepa Unni Feb 13, 2014 10:41AMPayables and Cash Management - EBS (MOSC)
• Import Prepayment Invoices

  Answered ✓ 517 views 8 comments 0 points Most recent by Dilip Talluri Feb 13, 2014 4:34AMPayables and Cash Management - EBS (MOSC)
• Invoice Aprroval Workflow

  Answered 1.1K views 19 comments 2 points Most recent by SamanthaF-Oracle Feb 13, 2014 4:28AMPayables and Cash Management - EBS (MOSC)
• Changes in R12.1.3 and R12.2.0

  Answered 191 views 4 comments 0 points Most recent by Arun Kumar - Oracle Feb 12, 2014 10:32PMPayables and Cash Management - EBS (MOSC)
• Payment for vendor (8153700)GORILLA CO., LTD. cannot be released

  Answered 48 views 1 comment 0 points Most recent by Arun Kumar - Oracle Feb 12, 2014 10:16PMPayables and Cash Management - EBS (MOSC)
• Regarding webmoney responsibility

  Answered 35 views 3 comments 0 points Most recent by Andrea Seale-Oracle Feb 12, 2014 6:56PMPayables and Cash Management - EBS (MOSC)
• Invoice Attachment Required in iSupplier Portal submittals

  Answered 213 views 3 comments 1 point Most recent by Daphna Amal-Oracle Feb 12, 2014 1:25PMPayables and Cash Management - EBS (MOSC)