Discussion List

• Payables check printing process

  Answered 161 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 23, 2014 12:53AMPayables and Cash Management - EBS (MOSC)
• Message not found. Application: SQLAP, Message Name: AP_WEB_COST_CENTER_REQUIRED.

  Answered 875 views 4 comments 0 points Most recent by Dilip Talluri Jan 22, 2014 11:32PMPayables and Cash Management - EBS (MOSC)
• prepayment on invoice check box in AP 11i

  Answered 54 views 1 comment 0 points Most recent by NehaNG-Oracle Jan 22, 2014 11:21PMPayables and Cash Management - EBS (MOSC)
• sequence for each invoice for each supplier

  Answered 44 views 5 comments 0 points Most recent by Khaled Diab Jan 22, 2014 9:28PMPayables and Cash Management - EBS (MOSC)
• Getting error when clicked on View Transactions tab - "The XLA: AP Payment Workbench is not avaiable

  Answered ✓ 452 views 11 comments 0 points Most recent by User619754-OC Jan 22, 2014 8:09PMPayables and Cash Management - EBS (MOSC)
• Open AP Invoices extract query

  Answered 5.5K views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 22, 2014 4:00PMPayables and Cash Management - EBS (MOSC)
• Voiding single ACH payment in a batch - Invoice Cancellation

  Answered 329 views 6 comments 0 points Most recent by Arun Kumar - Oracle Jan 22, 2014 2:12PMPayables and Cash Management - EBS (MOSC)
• Adding Bank Account

  Answered 101 views 4 comments 0 points Most recent by Arun Kumar - Oracle Jan 22, 2014 2:03PMPayables and Cash Management - EBS (MOSC)
• Help with iExpenses

  Answered 244 views 4 comments 0 points Most recent by Arun Kumar - Oracle Jan 22, 2014 1:57PMPayables and Cash Management - EBS (MOSC)
• EB-Tax Data Corruption affecting Invoices with Historical_flag='Y'

  Answered 127 views 3 comments 0 points Most recent by User_2025-10-09-22-59-37-355 Jan 22, 2014 10:27AMPayables and Cash Management - EBS (MOSC)
• CONTINUE THE DISCUSSION: Oracle Subledger Accounting (SLA) Basics: Overview, Setup & Data Model (inc

  58 views 2 comments 0 points Most recent by Annemarie Provisero-Oracle Jan 22, 2014 9:55AMPayables and Cash Management - EBS (MOSC)
• R12 Payables ease of Invoice input.

  Answered 36 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 22, 2014 9:40AMPayables and Cash Management - EBS (MOSC)
• All payment journal entry can't be created accounting for KR_KRW_S ledger

  Answered 68 views 3 comments 0 points Most recent by Arun Kumar - Oracle Jan 22, 2014 6:54AMPayables and Cash Management - EBS (MOSC)
• "TRV"

  Answered 158 views 2 comments 0 points Most recent by Arun Kumar - Oracle Jan 22, 2014 6:30AMPayables and Cash Management - EBS (MOSC)
• 11i Last issued document

  Answered 35 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 22, 2014 5:30AMPayables and Cash Management - EBS (MOSC)
• Invoice batch creation clarification.

  Answered ✓ 209 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 22, 2014 3:57AMPayables and Cash Management - EBS (MOSC)
• Policy Schedules for Iexpense

  Answered 1.1K views 4 comments 1 point Most recent by User_2025-10-14-10-37-39-517 Jan 22, 2014 3:50AMPayables and Cash Management - EBS (MOSC)
• Is there a way to only show items/notify managers for transactions over 30 days old on the Credit Ca

  Answered ✓ 204 views 2 comments 0 points Most recent by Carol Jan 22, 2014 2:52AMPayables and Cash Management - EBS (MOSC)
• Netting - Remove All Option

  Answered 43 views 3 comments 0 points Most recent by cvdam0908 Jan 22, 2014 1:47AMPayables and Cash Management - EBS (MOSC)
• BANK BRANCH CREATION ERRORS OUT

  Answered 56 views 3 comments 0 points Most recent by George Manasseh Jan 22, 2014 1:25AMPayables and Cash Management - EBS (MOSC)
• Why do we need the account number if you have the suppliers IBAN number?

  Answered 457 views 3 comments 3 points Most recent by User530303 Jan 22, 2014 1:12AMPayables and Cash Management - EBS (MOSC)
• From where data comes in column ext_eft_swift_code in table iby_payments_all

  Answered 105 views 3 comments 0 points Most recent by user11977927 Jan 21, 2014 11:33PMPayables and Cash Management - EBS (MOSC)
• SEPA Payment not appropriate decimal sign

  Answered 91 views 3 comments 0 points Most recent by Alex Mjolnr - Oracle Jan 21, 2014 11:24PMPayables and Cash Management - EBS (MOSC)
• Applying prepayment to recurring invoices

  Answered 116 views 2 comments 0 points Most recent by Arun Kumar - Oracle Jan 21, 2014 11:13PMPayables and Cash Management - EBS (MOSC)
• Invoices cannot be accounted even though they are already validated

  Answered 236 views 3 comments 0 points Most recent by George Manasseh Jan 21, 2014 9:08PMPayables and Cash Management - EBS (MOSC)
• Invoice is not ready for Approval

  Answered 194 views 2 comments 0 points Most recent by User453527 Jan 21, 2014 8:19PMPayables and Cash Management - EBS (MOSC)
• Overpayment of Invoices

  Answered 265 views 2 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Jan 21, 2014 8:02PMPayables and Cash Management - EBS (MOSC)
• Centralized Payment for Invoices of Multiple Legal Entities

  Answered 352 views 4 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Jan 21, 2014 6:37PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval - Do I need to purchase Approval Management ?

  Answered 65 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 21, 2014 5:04PMPayables and Cash Management - EBS (MOSC)
• Urgent: 1099 Forms PDF Format completes with error

  Answered 368 views 3 comments 1 point Most recent by Sadeesh - Oracle-Oracle Jan 21, 2014 4:21PMPayables and Cash Management - EBS (MOSC)