Discussion List

• Need advice on AP Invoice open interface concurrent program Vs Any AP Invoice Api to create the same

  Answered 649 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 user6815248 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 198 views 8 comments 0 points Most recent by Daphna Amal-Oracle Dec 16, 2013 5:26AMPayables and Cash Management - EBS (MOSC)
• LIVE ADVISOR WEBCAST on 23-Jan-14: Best Practices for Fixing Known Data Corruptions in Payables (Do

  21 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Dec 16, 2013 3:46AMPayables and Cash Management - EBS (MOSC)
• Using Retainge Funciotnality

  Answered 220 views 3 comments 2 points Most recent by Mr. SMK Dec 15, 2013 10:28PMPayables and Cash Management - EBS (MOSC)
• Receipt Accruals

  Answered 37 views 2 comments 0 points Most recent by user9195296 Dec 15, 2013 9:56PMPayables and Cash Management - EBS (MOSC)
• Pay Status remain -"A" even voucher has been alredya paid.

  Answered 26 views 2 comments 0 points Most recent by MAYANK PANDIT Dec 15, 2013 6:25PMPayables and Cash Management - EBS (MOSC)
• Allow Final Matching Option

  Answered 357 views 11 comments 0 points Most recent by AK1234 Dec 14, 2013 11:29PMPayables and Cash Management - EBS (MOSC)
• cannot see Invoices in batch

  Answered 100 views 4 comments 1 point Most recent by Saikat-Oracle Dec 14, 2013 10:52PMPayables and Cash Management - EBS (MOSC)
• unposted invoice and canceled

  Answered 99 views 6 comments 0 points Most recent by Saikat-Oracle Dec 14, 2013 10:48PMPayables and Cash Management - EBS (MOSC)
• Create reversal accounting entries for particular transaction automatically from SLA

  Answered 184 views 5 comments 0 points Most recent by Saikat-Oracle Dec 14, 2013 10:41PMPayables and Cash Management - EBS (MOSC)
• Format Payment instructions output is shwoing wrong currency for foreign currency payments

  Answered 85 views 3 comments 0 points Most recent by Saikat-Oracle Dec 14, 2013 10:17PMPayables and Cash Management - EBS (MOSC)
• Supplier Open Balance Letter - XML

  Answered 80 views 1 comment 0 points Most recent by Saikat-Oracle Dec 14, 2013 10:00PMPayables and Cash Management - EBS (MOSC)
• Exp Invoices created in Payables appearing in Prepare Mass addtions (FA) with Status New

  Answered 59 views 3 comments 0 points Most recent by Saikat-Oracle Dec 14, 2013 9:51PMPayables and Cash Management - EBS (MOSC)
• EM17 error for payables transfer to GL and import in GL

  Answered 358 views 2 comments 0 points Most recent by Saikat-Oracle Dec 14, 2013 9:41PMPayables and Cash Management - EBS (MOSC)
• Invoice currency Different Bank Account Currency

  Answered ✓ 149 views 3 comments 0 points Most recent by Arnab -Oracle Dec 14, 2013 3:12PMPayables and Cash Management - EBS (MOSC)