Discussion List

• Patch 5622183: Payables 11i for NLS Generic Platform - 1OFF: 5619176:11I.10.CU2: 11I.FIN_PF.G: 11I.A

  257 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 17, 2013 10:02AMPayables and Cash Management - EBS (MOSC)
• SEPA Payment: Value in xml generating for idenfitication of supplier in creditor region is genrating

  Answered 99 views 2 comments 0 points Most recent by User202937 May 17, 2013 9:55AMPayables and Cash Management - EBS (MOSC)
• Supplier Open Balance Letter

  Answered 66 views 1 comment 1 point Most recent by Daphna Amal-Oracle May 17, 2013 5:31AMPayables and Cash Management - EBS (MOSC)
• How can we add another package to be run with invoice validation

  98 views 4 comments 0 points Most recent by User_2025-10-15-11-59-24-673 May 17, 2013 4:44AMPayables and Cash Management - EBS (MOSC)
• Adjusting recurring invoice amounts

  Answered ✓ 236 views 3 comments 0 points Most recent by user12018641 May 17, 2013 4:24AMPayables and Cash Management - EBS (MOSC)
• How to upload bulk invoices at a time in payables

  Answered 271 views 2 comments 0 points Most recent by S.Suresh May 17, 2013 1:42AMPayables and Cash Management - EBS (MOSC)
• Financial Tax Register Report

  Answered ✓ 427 views 3 comments 0 points Most recent by MOH284917 May 17, 2013 12:04AMPayables and Cash Management - EBS (MOSC)
• Is it possible to to a Bank Account Transfer between bank accounts that are not "Internal"?.

  Answered 52 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 16, 2013 11:55PMPayables and Cash Management - EBS (MOSC)
• Menu failed compilation

  Answered 292 views 2 comments 0 points Most recent by Anurag Gandhi May 16, 2013 2:06PMPayables and Cash Management - EBS (MOSC)
• Debit memo on Finally Closed PO

  Answered ✓ 234 views 1 comment 0 points Most recent by User_2025-09-18-15-36-19-679 May 16, 2013 8:59AMPayables and Cash Management - EBS (MOSC)
• Like to know why the base amount field is coming as blank for few AWT lines

  Answered 73 views 1 comment 0 points Most recent by SamanthaF-Oracle May 16, 2013 7:43AMPayables and Cash Management - EBS (MOSC)
• setup India VAT using Excise and Sales Tax/VAT IND module in peoplesoft financial

  Answered 55 views 1 comment 0 points Most recent by JorgW.-Oracle May 16, 2013 7:16AMPayables and Cash Management - EBS (MOSC)
• Restricting expense approval to expense entry user

  Answered 202 views 6 comments 0 points Most recent by User714174-Oracle May 16, 2013 6:56AMPayables and Cash Management - EBS (MOSC)
• Need to transfer attahcments from i -expense to payables

  Answered 83 views 3 comments 0 points Most recent by SamanthaF-Oracle May 16, 2013 4:33AMPayables and Cash Management - EBS (MOSC)
• iExpense - Project allocation page is not enabled Project & task code text box

  Answered 189 views 2 comments 0 points Most recent by Sri2014 May 16, 2013 4:16AMPayables and Cash Management - EBS (MOSC)
• Stopping return to customer after 3 WAY matching of PO and making the Payment

  Answered 128 views 4 comments 0 points Most recent by Saravanan Vijayasundaram May 16, 2013 12:59AMPayables and Cash Management - EBS (MOSC)
• supplier merge b/w operating units

  Answered 137 views 7 comments 0 points Most recent by Daphna Amal-Oracle May 16, 2013 12:31AMPayables and Cash Management - EBS (MOSC)
• How do I refund individual citizen utilities deposits (AP) without creating a new vendor record for

  Answered 53 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 16, 2013 12:24AMPayables and Cash Management - EBS (MOSC)
• Missing address information for supplier type employee

  Answered 226 views 4 comments 0 points Most recent by user10685086 May 16, 2013 12:02AMPayables and Cash Management - EBS (MOSC)
• Vendor/Site Creation API on 11.5.9

  Answered 223 views 5 comments 0 points Most recent by Daphna Amal-Oracle May 15, 2013 11:23PMPayables and Cash Management - EBS (MOSC)
• Standard Report for JOB

  Answered 37 views 4 comments 0 points Most recent by Marcos-Oracle May 15, 2013 11:13PMPayables and Cash Management - EBS (MOSC)
• WHT tax applicabale at the time of prepayment applied

  Answered 184 views 7 comments 0 points Most recent by Marcos-Oracle May 15, 2013 10:41PMPayables and Cash Management - EBS (MOSC)
• Disappearance of invoices and checks in Global Third Party Detail and Balances Report

  Answered 59 views 6 comments 0 points Most recent by George Manasseh May 15, 2013 9:58PMPayables and Cash Management - EBS (MOSC)
• Prepayment 50% retuned

  Answered 78 views 3 comments 0 points Most recent by Marcos-Oracle May 15, 2013 9:27PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request: Selected Scheduled Payments has a max display of 200 invoices even though

  Answered ✓ 194 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 15, 2013 9:15PMPayables and Cash Management - EBS (MOSC)
• ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated occurred in

  Answered 807 views 16 comments 0 points Most recent by Daphna Amal-Oracle May 15, 2013 8:50PMPayables and Cash Management - EBS (MOSC)
• Expense report has 'Pending System Administrator Action' status

  Answered 453 views 1 comment 0 points Most recent by Dilip Talluri May 15, 2013 7:56AMPayables and Cash Management - EBS (MOSC)
• Find gross amount of payment

  Answered 98 views 11 comments 0 points Most recent by George Manasseh May 15, 2013 2:18AMPayables and Cash Management - EBS (MOSC)
• cancel invoice date on back date

  Answered 71 views 6 comments 0 points Most recent by User_2025-09-23-10-51-54-609 May 15, 2013 12:21AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Program

  Answered 99 views 5 comments 0 points Most recent by user12084064 May 15, 2013 12:15AMPayables and Cash Management - EBS (MOSC)