Discussion List

• Payment Validations

  Answered 84 views 4 comments 0 points Most recent by George Manasseh Apr 23, 2013 2:08AMPayables and Cash Management - EBS (MOSC)
• Creation of Approval Hierarchy

  Answered 217 views 1 comment 0 points Most recent by SamanthaF-Oracle Apr 23, 2013 2:02AMPayables and Cash Management - EBS (MOSC)
• Payment Instruction creation Rules in Payment Process Profile

  Answered 155 views 2 comments 0 points Most recent by MC-Oracle Apr 23, 2013 2:00AMPayables and Cash Management - EBS (MOSC)
• Payments are Unaccounted as Related Invoices are accounted

  Answered 324 views 6 comments 0 points Most recent by MC-Oracle Apr 23, 2013 1:51AMPayables and Cash Management - EBS (MOSC)
• Supplier Statement output is useless

  Answered 184 views 20 comments 0 points Most recent by George Manasseh Apr 22, 2013 11:18PMPayables and Cash Management - EBS (MOSC)
• Supplier Site Open Interface - Not populating payment method lookup code

  Answered 201 views 2 comments 0 points Most recent by Russell H. Apr 22, 2013 11:15PMPayables and Cash Management - EBS (MOSC)
• AP_WEB_CUST_DFLEX_PKG pacage for validating the Expense report template..

  Answered 154 views 1 comment 0 points Most recent by user7047463 Apr 22, 2013 9:09PMPayables and Cash Management - EBS (MOSC)
• Holdback Invocies

  Answered 106 views 4 comments 0 points Most recent by user12137285 Apr 22, 2013 6:39PMPayables and Cash Management - EBS (MOSC)
• Open account balance listing not adding a GL account code combination for AP trial balance

  Answered 92 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2013 12:54PMPayables and Cash Management - EBS (MOSC)
• What's the name of the AP Invoice Approval Manager and where can I go to activate it?

  Answered 91 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2013 11:00AMPayables and Cash Management - EBS (MOSC)
• Navigation for Modify payment Batch

  Answered 54 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 22, 2013 8:57AMPayables and Cash Management - EBS (MOSC)
• Expense Report

  Answered 46 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Apr 22, 2013 7:45AMPayables and Cash Management - EBS (MOSC)
• Payee Info is invalid for Oracle Payments.

  Answered ✓ 580 views 2 comments 2 points Most recent by Dilip Talluri Apr 22, 2013 7:17AMPayables and Cash Management - EBS (MOSC)
• Setting amount based tolerance in accounts payable

  Answered 102 views 1 comment 0 points Most recent by user12137285 Apr 22, 2013 6:28AMPayables and Cash Management - EBS (MOSC)
• if somebody could guide how to associate payee to operating unit on Oracle 12.1

  Answered 130 views 2 comments 0 points Most recent by Kaleem Khan Apr 22, 2013 4:00AMPayables and Cash Management - EBS (MOSC)
• Supplier open site Inteface Invalid Country

  Answered 49 views 1 comment 0 points Most recent by Dilip Talluri Apr 22, 2013 2:21AMPayables and Cash Management - EBS (MOSC)
• Period End Accrual Process

  Answered 653 views 4 comments 0 points Most recent by Krithivasan N Apr 22, 2013 1:50AMPayables and Cash Management - EBS (MOSC)
• Patch 6745097: Latin America Localizations Applications R12.0 for Generic Platform - R12+: WITHHOLDI

  128 views 4 comments 0 points Most recent by Daphna Amal-Oracle Apr 22, 2013 1:03AMPayables and Cash Management - EBS (MOSC)
• No XLA event created after cancel PO

  Answered 75 views 3 comments 0 points Most recent by User459055-OC Apr 22, 2013 12:52AMPayables and Cash Management - EBS (MOSC)
• Supplier Number Sequence setup

  Answered 90 views 2 comments 0 points Most recent by Kaleem Khan Apr 22, 2013 12:49AMPayables and Cash Management - EBS (MOSC)
• Not able to revalidate AP invoice!

  Answered 242 views 9 comments 0 points Most recent by User768373-Oracle Apr 22, 2013 12:19AMPayables and Cash Management - EBS (MOSC)
• judge to import only new record AP invoice interface

  Answered 42 views 1 comment 0 points Most recent by Dilip Talluri Apr 22, 2013 12:04AMPayables and Cash Management - EBS (MOSC)
• Guarantee

  Answered 32 views 2 comments 0 points Most recent by Dilip Talluri Apr 21, 2013 11:57PMPayables and Cash Management - EBS (MOSC)
• Currency Conversion

  Answered 73 views 7 comments 0 points Most recent by George Manasseh Apr 21, 2013 11:32PMPayables and Cash Management - EBS (MOSC)
• Credit Memos

  Answered 138 views 7 comments 0 points Most recent by Mig_ph Apr 21, 2013 9:47PMPayables and Cash Management - EBS (MOSC)
• Unable to open AP invoice lines, after DB upgrade and DB character set conversion

  Answered 85 views 8 comments 0 points Most recent by User_2025-09-23-03-03-19-716 Apr 21, 2013 5:07PMPayables and Cash Management - EBS (MOSC)
• Troubleshooting: Accounts Payable

  978 views 1 comment 0 points Most recent by user12137285 Apr 19, 2013 8:23PMPayables and Cash Management - EBS (MOSC)
• Is there a concurrent request....

  Answered ✓ 66 views 2 comments 0 points Most recent by User484972 Apr 19, 2013 9:54AMPayables and Cash Management - EBS (MOSC)
• iExpense approvals

  Answered ✓ 887 views 2 comments 2 points Most recent by User484972 Apr 19, 2013 8:31AMPayables and Cash Management - EBS (MOSC)
• Wire payments / SWIFT MT101 in Oracle

  Answered 198 views 1 comment 0 points Most recent by Daphna Amal-Oracle Apr 19, 2013 7:56AMPayables and Cash Management - EBS (MOSC)