Discussion List

• Purpose of RECEIVING HOLD REQUESTOR NOTICE REPORT

  Answered ✓ 70 views 4 comments 0 points Most recent by user10163762 Feb 19, 2014 5:09AMPayables and Cash Management - EBS (MOSC)
• Differences between gl_balance table and the jl_co_gl_balance table. Entity id issue in XLA tables.

  Answered 109 views 5 comments 0 points Most recent by George Manasseh Feb 19, 2014 2:36AMPayables and Cash Management - EBS (MOSC)
• Modifying Recoverable tax account via Account Derivation Rule

  Answered 481 views 3 comments 0 points Most recent by Shikha-Oracle Feb 19, 2014 1:50AMPayables and Cash Management - EBS (MOSC)
• How to know that tranfer to GL is made for any invoice(s)?

  Answered ✓ 198 views 9 comments 1 point Most recent by G1 Feb 18, 2014 10:45PMPayables and Cash Management - EBS (MOSC)
• SYSADMIN-Invoice_Data-18-Feb-2014_07-33-29.zip

  19 views 2 comments 0 points Most recent by Shikha-Oracle Feb 18, 2014 5:43AMPayables and Cash Management - EBS (MOSC)
• AP_INVOICE_PAYMENTS_ALL

  Answered 250 views 6 comments 3 points Most recent by User_2025-10-03-01-02-35-661 Feb 18, 2014 5:08AMPayables and Cash Management - EBS (MOSC)
• Correction of Matched Invoice Issue

  Answered ✓ 257 views 8 comments 0 points Most recent by Abdul Rehman KU Feb 18, 2014 1:45AMPayables and Cash Management - EBS (MOSC)
• Payment using supplier relationship.

  Answered 65 views 1 comment 0 points Most recent by Shikha-Oracle Feb 18, 2014 1:39AMPayables and Cash Management - EBS (MOSC)
• AMEX Card Interface - Credit Card Number not available in KR1025 file

  Answered 119 views 1 comment 0 points Most recent by Shikha-Oracle Feb 18, 2014 12:03AMPayables and Cash Management - EBS (MOSC)
• Unique Remittance Identifier - XML Output

  Answered 424 views 2 comments 0 points Most recent by Shikha-Oracle Feb 17, 2014 11:47PMPayables and Cash Management - EBS (MOSC)
• 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)