Discussion List

• PO to AP DFF info transfer

  Answered 211 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 249 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 51 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 855 views 3 comments 0 points Most recent by Purvi -Oracle Dec 18, 2013 10:59PMPayables and Cash Management - EBS (MOSC)
• ADVISOR WEBCAST: Best Practices for Payables Period Close

  230 views 5 comments 0 points Most recent by Arnab -Oracle Dec 18, 2013 10:30PMPayables and Cash Management - EBS (MOSC)
• ADVISOR WEBCAST: Best Practices for Payables Period Close (PDF Material)

  80 views 0 comments 0 points Most recent by Elhoussini.Fawzy-Oracle Dec 18, 2013 9:38PMPayables and Cash Management - EBS (MOSC)
• Mileage Policy

  Answered 255 views 8 comments 1 point Most recent by AK1234 Dec 18, 2013 1:51PMPayables and Cash Management - EBS (MOSC)
• Security rules for Bank accounts at User / responsibility Level

  Answered 213 views 4 comments 0 points Most recent by AK1234 Dec 18, 2013 1:33PMPayables and Cash Management - EBS (MOSC)
• define operating unit

  Answered 99 views 8 comments 0 points Most recent by AK1234 Dec 18, 2013 12:46PMPayables and Cash Management - EBS (MOSC)
• How to cancel Invoices??

  Answered 245 views 5 comments 0 points Most recent by AK1234 Dec 18, 2013 12:44PMPayables and Cash Management - EBS (MOSC)
• Account Analysis report Issue

  Answered 117 views 6 comments 0 points Most recent by AK1234 Dec 18, 2013 12:35PMPayables and Cash Management - EBS (MOSC)
• Employees Can Approve Their Own Expense Reports.

  Answered 126 views 3 comments 0 points Most recent by AK1234 Dec 18, 2013 12:33PMPayables and Cash Management - EBS (MOSC)
• garnishment issue

  Answered 102 views 7 comments 0 points Most recent by AK1234 Dec 18, 2013 12:23PMPayables and Cash Management - EBS (MOSC)
• Need advice on AP Invoice open interface concurrent program Vs Any AP Invoice Api to create the same

  Answered 648 views 1 comment 0 points Most recent by AK1234 Dec 18, 2013 12:18PMPayables and Cash Management - EBS (MOSC)
• XML remittance advice template

  Answered 161 views 1 comment 0 points Most recent by AK1234 Dec 18, 2013 11:44AMPayables and Cash Management - EBS (MOSC)
• Cost Center Display in Expense Allocation in iExpenses

  Answered 116 views 2 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Dec 18, 2013 3:42AMPayables and Cash Management - EBS (MOSC)
• One PO is allowing to Match the multiple invoices

  Answered 118 views 6 comments 1 point Most recent by AK1234 Dec 18, 2013 1:53AMPayables and Cash Management - EBS (MOSC)
• Supplier creation, error "This Supplier Number already exists. Re-enter. ORA-20001: in Package AP_VE

  Answered ✓ 618 views 5 comments 0 points Most recent by User_2025-10-08-14-43-55-477 Dec 17, 2013 7:42PMPayables and Cash Management - EBS (MOSC)
• Financial Options - Inventory Org

  Answered 332 views 3 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Dec 17, 2013 5:21PMPayables and Cash Management - EBS (MOSC)
• Update Rates page

  Answered 48 views 3 comments 0 points Most recent by George Manasseh Dec 17, 2013 2:47AMPayables and Cash Management - EBS (MOSC)
• Can multiple Supplier remittance email addresses be entered and then sent via Separate Remittance Ad

  Answered ✓ 1.2K views 8 comments 0 points Most recent by user10210065 Dec 17, 2013 2:36AMPayables and Cash Management - EBS (MOSC)
• How to make payment process profile search "case sensitive" and "Matched"

  Answered 32 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 17, 2013 12:45AMPayables and Cash Management - EBS (MOSC)
• Payment Batch

  Answered 53 views 4 comments 0 points Most recent by Rajesh Rajangam-Oracle Dec 16, 2013 11:45PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench form behavior against entry of Invoice Withholding after validation

  Answered ✓ 314 views 15 comments 0 points Most recent by Abdul Rehman KU Dec 16, 2013 10:59PMPayables and Cash Management - EBS (MOSC)
• R12 AP Invoice is partial accounted and invoice payment is done and accounting created, but we can s

  Answered ✓ 2.6K views 7 comments 0 points Most recent by User603897 Dec 16, 2013 3:31PMPayables and Cash Management - EBS (MOSC)
• Stop e-mail notification after Expense Export process is ran.

  Answered 296 views 13 comments 0 points Most recent by User584222-OC Dec 16, 2013 3:06PMPayables and Cash Management - EBS (MOSC)
• SEPA Payment Format Validations - Bank Charge Bearer

  Answered 264 views 1 comment 0 points Most recent by Zakir-Oracle Dec 16, 2013 12:58PMPayables and Cash Management - EBS (MOSC)
• 1099 Patches for 2013 US Tax Reporting Are Now Available

  Answered 259 views 10 comments 1 point Most recent by SamanthaF-Oracle Dec 16, 2013 10:58AMPayables and Cash Management - EBS (MOSC)
• Payment Instruction is not showing payment information in foreign currency

  Answered 63 views 2 comments 0 points Most recent by User_2025-10-10-14-24-30-482 Dec 16, 2013 9:00AMPayables and Cash Management - EBS (MOSC)
• create accounting error

  Answered 197 views 8 comments 0 points Most recent by Daphna Amal-Oracle Dec 16, 2013 5:26AMPayables and Cash Management - EBS (MOSC)