Discussion List

• Questions...

  Answered 245 views 1 comment 0 points Most recent by Dinesh Kumar Asokan - Oracle Dec 23, 2013 4:59PMPayables and Cash Management - EBS (MOSC)
• Electronic Pyament not Using the Starting Number Specified in Payment Documents Setup

  Answered ✓ 368 views 6 comments 0 points Most recent by Linzi Dec 23, 2013 12:16PMPayables and Cash Management - EBS (MOSC)
• Need Suggestions on customizing SEPA Payment format for local banks

  Answered 181 views 3 comments 1 point Most recent by User506283-OC Dec 23, 2013 9:01AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench and SEPA

  Answered 133 views 2 comments 0 points Most recent by Cornel - Oracle Dec 23, 2013 4:27AMPayables and Cash Management - EBS (MOSC)
• Disregarded Entity 1099 Reporting

  Answered 75 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 23, 2013 2:34AMPayables and Cash Management - EBS (MOSC)
• Changing the Invoice numbering system for Withholding Tax Invoices

  Answered 279 views 5 comments 0 points Most recent by Purvi -Oracle Dec 22, 2013 8:37PMPayables and Cash Management - EBS (MOSC)
• How to check Primary ledger assigned to Operating Unit.

  Answered 213 views 2 comments 0 points Most recent by George Manasseh Dec 22, 2013 8:31PMPayables and Cash Management - EBS (MOSC)
• How to create Sequential Numbering / Document Sequence Number for Electronic Payments

  Answered 373 views 2 comments 0 points Most recent by Arun Kumar - Oracle Dec 22, 2013 6:52AMPayables and Cash Management - EBS (MOSC)
• R12.1: PAYABLES RECOMMENDED PATCH COLLECTION (CORE AP)

  Answered ✓ 100 views 5 comments 0 points Most recent by HSZ Dec 21, 2013 8:21PMPayables and Cash Management - EBS (MOSC)
• White paper or note id for i-expenses implementation

  Answered 393 views 1 comment 0 points Most recent by Arun Kumar - Oracle Dec 21, 2013 3:06AMPayables and Cash Management - EBS (MOSC)
• Calculate Balance Owed showing incorrect Supplier Outstanding

  Answered ✓ 598 views 6 comments 0 points Most recent by user13366419 Dec 20, 2013 8:22PMPayables and Cash Management - EBS (MOSC)
• 'IBY_FD_EXTRACT_EXT_PUB' API

  Answered 489 views 2 comments 0 points Most recent by Zakir-Oracle Dec 20, 2013 12:37PMPayables and Cash Management - EBS (MOSC)
• How to make TDS invoice

  Answered 198 views 9 comments 0 points Most recent by AK1234 Dec 19, 2013 10:26PMPayables and Cash Management - EBS (MOSC)
• Document Sequence and Assignent for Invoice type: 'Withhold Tax' in Oracle AP

  Answered 171 views 1 comment 0 points Most recent by Arnab -Oracle Dec 19, 2013 10:19PMPayables and Cash Management - EBS (MOSC)
• Invoice level Distribution update

  Answered 77 views 3 comments 0 points Most recent by AK1234 Dec 19, 2013 10:17PMPayables and Cash Management - EBS (MOSC)
• Status Need Re-Validation but field disable

  Answered 144 views 5 comments 0 points Most recent by AK1234 Dec 19, 2013 10:08PMPayables and Cash Management - EBS (MOSC)
• ERROR AP_INVALID_BANK_ACCT_INFO IN AP_SUPPLIERS_INT

  Answered 173 views 2 comments 0 points Most recent by Marcos-Oracle Dec 19, 2013 8:50PMPayables and Cash Management - EBS (MOSC)
• Invoice Match with PO and invoice lines level PO distribution showing as Null

  Answered 138 views 4 comments 0 points Most recent by Marcos-Oracle Dec 19, 2013 8:41PMPayables and Cash Management - EBS (MOSC)
• Need help- How to define voucher number of Oracle Electronic Payment through Payables Manager

  Answered 123 views 3 comments 0 points Most recent by User_2025-10-08-19-10-26-964 Dec 19, 2013 8:35PMPayables and Cash Management - EBS (MOSC)
• How to Copy Invoice?

  Answered 73 views 3 comments 0 points Most recent by Marcos-Oracle Dec 19, 2013 8:34PMPayables and Cash Management - EBS (MOSC)
• The "Author" section of iExpense does not show who Approved Expense Report in R12

  Answered 79 views 2 comments 0 points Most recent by Arun Kumar - Oracle Dec 19, 2013 2:02PMPayables and Cash Management - EBS (MOSC)
• Updating/Adding Organization Types

  Answered 184 views 7 comments 0 points Most recent by Heidi-KC Dec 19, 2013 10:35AMPayables and Cash Management - EBS (MOSC)
• how to correct a wrong currency code in APXINWKB

  Answered 158 views 5 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Dec 19, 2013 8:56AMPayables and Cash Management - EBS (MOSC)
• Payment USD ARS pesos

  Answered 32 views 1 comment 0 points Most recent by User_2025-10-14-10-37-39-517 Dec 19, 2013 8:51AMPayables and Cash Management - EBS (MOSC)
• Linking Payment Process Profile to Payment Process Template

  Answered 123 views 1 comment 0 points Most recent by Zakir-Oracle Dec 19, 2013 8:17AMPayables and Cash Management - EBS (MOSC)
• Credit memo posted to GL with distributions showing $0.0 and CM is $33,088.00. How do I correct it?

  Answered 201 views 14 comments 0 points Most recent by User_2025-10-10-06-56-48-740 Dec 19, 2013 6:32AMPayables and Cash Management - EBS (MOSC)
• PO to AP DFF info transfer

  Answered 214 views 2 comments 0 points Most recent by Gibbs Dec 19, 2013 3:16AMPayables and Cash Management - EBS (MOSC)
• AME Approval Groups with FND User and HR Person ( Payable Invoice Approval )

  Answered 254 views 2 comments 0 points Most recent by Subramanyam Tumarada-Oracle Dec 19, 2013 2:48AMPayables and Cash Management - EBS (MOSC)
• Document Seq override for expense report and payment Request

  Answered 54 views 2 comments 0 points Most recent by Purvi -Oracle Dec 18, 2013 11:07PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10000: ORA-00001 Error Occurred while voiding the payment

  Answered 851 views 3 comments 0 points Most recent by Purvi -Oracle Dec 18, 2013 10:59PMPayables and Cash Management - EBS (MOSC)