Discussion List

• Payable invoice Voucher Number is not importing from Interface table to Oracle base table.

  Answered 369 views 3 comments 0 points Most recent by User352954 Mar 3, 2013 6:36PMPayables and Cash Management - EBS (MOSC)
• Problem in payment batch

  318 views 3 comments 0 points Most recent by user12084064 Mar 3, 2013 4:52PMPayables and Cash Management - EBS (MOSC)
• Accounting entry status in payables module

  Answered 149 views 6 comments 0 points Most recent by user12084064 Mar 3, 2013 3:08PMPayables and Cash Management - EBS (MOSC)
• How to create personalization which allows a responsibility to see only payments done to a particula

  Answered 56 views 1 comment 0 points Most recent by Dilip Talluri Mar 3, 2013 9:31AMPayables and Cash Management - EBS (MOSC)
• technical document of ap to gl tables flow

  Answered 166 views 2 comments 0 points Most recent by Medampudi Mar 2, 2013 10:56PMPayables and Cash Management - EBS (MOSC)
• Getting an error in BPA as "Buyers are not allowed to Create BPA"

  Answered 46 views 3 comments 0 points Most recent by Medampudi Mar 2, 2013 10:42PMPayables and Cash Management - EBS (MOSC)
• OIE Per Diem Deduction

  Answered 111 views 2 comments 0 points Most recent by User502170-OC Mar 2, 2013 10:26PMPayables and Cash Management - EBS (MOSC)
• Used hz_party_v2pub.update_organization to update supplier name have error

  271 views 2 comments 0 points Most recent by siddhi dagaonkar - oracle Mar 2, 2013 3:29AMPayables and Cash Management - EBS (MOSC)
• Bank Accounts tab is disabled for AP_USER

  Answered 167 views 4 comments 0 points Most recent by Dilip Talluri Mar 1, 2013 8:14AMPayables and Cash Management - EBS (MOSC)
• Pay one invoice in 2 currencies

  Answered 79 views 5 comments 0 points Most recent by George Manasseh Mar 1, 2013 8:12AMPayables and Cash Management - EBS (MOSC)
• how to undo voided check?

  Answered 218 views 2 comments 0 points Most recent by George Manasseh Mar 1, 2013 8:05AMPayables and Cash Management - EBS (MOSC)
• AP Data Validation Report

  Answered 244 views 3 comments 1 point Most recent by Marcos-Oracle Feb 28, 2013 7:43PMPayables and Cash Management - EBS (MOSC)
• LOV Personalization

  Answered 68 views 2 comments 0 points Most recent by Padmaja-OC Feb 28, 2013 10:36AMPayables and Cash Management - EBS (MOSC)
• compare two invoices with same distribution line count

  Answered 73 views 4 comments 0 points Most recent by User_2025-09-18-15-07-44-426 Feb 28, 2013 9:35AMPayables and Cash Management - EBS (MOSC)
• Oracle Expenses

  Answered 50 views 2 comments 0 points Most recent by Sharon Sherley Feb 28, 2013 7:21AMPayables and Cash Management - EBS (MOSC)
• Maximum number of iSupplier accounts for a Supplier

  Answered 42 views 1 comment 0 points Most recent by user12084064 Feb 28, 2013 5:27AMPayables and Cash Management - EBS (MOSC)
• Reporting

  Answered ✓ 38 views 1 comment 0 points Most recent by user12084064 Feb 28, 2013 4:11AMPayables and Cash Management - EBS (MOSC)
• INVOICE_PAYMENT_ID in XLA tables

  Answered 593 views 3 comments 0 points Most recent by user12084064 Feb 28, 2013 2:19AMPayables and Cash Management - EBS (MOSC)
• Rel 12 - How to find Invoice Headers with no lines or distributions

  Answered 211 views 6 comments 0 points Most recent by Marcos-Oracle Feb 27, 2013 8:46PMPayables and Cash Management - EBS (MOSC)
• Override the AP liability account on individual invoices lines

  Answered 181 views 3 comments 0 points Most recent by Marcos-Oracle Feb 27, 2013 8:03PMPayables and Cash Management - EBS (MOSC)
• Mass update of suppliers sites

  Answered 147 views 3 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Feb 27, 2013 7:09PMPayables and Cash Management - EBS (MOSC)
• Supplier creation in R12

  Answered 58 views 2 comments 0 points Most recent by user12084064 Feb 27, 2013 3:17PMPayables and Cash Management - EBS (MOSC)
• Unable to view supplier site details from application

  Answered 254 views 12 comments 0 points Most recent by User_2025-10-03-07-31-18-070 Feb 27, 2013 3:01PMPayables and Cash Management - EBS (MOSC)
• need a ddf file for the oracle e commerce gateway interface files (invoice and purchase order) layou

  Answered 59 views 1 comment 0 points Most recent by Archie-Oracle Feb 27, 2013 5:12AMPayables and Cash Management - EBS (MOSC)
• For remittance advices, where is the email address picked up from?

  Answered 83 views 1 comment 0 points Most recent by M-Oracle Feb 27, 2013 5:05AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request (dashboard)

  Answered ✓ 300 views 13 comments 0 points Most recent by Ram KK Feb 27, 2013 4:07AMPayables and Cash Management - EBS (MOSC)
• Error when 'View Additional Invoice Details' is clicked on.

  Answered 262 views 3 comments 0 points Most recent by User_2025-09-23-05-17-06-226 Feb 27, 2013 4:03AMPayables and Cash Management - EBS (MOSC)
• Unable to view supplier site details from application

  Answered 92 views 2 comments 0 points Most recent by Daphna Amal-Oracle Feb 27, 2013 1:37AMPayables and Cash Management - EBS (MOSC)
• Bank Account tab under Supplier->Inquiry->Site is disable after 11.5.9 to 11.5.10.2 upgrade

  Answered ✓ 175 views 4 comments 0 points Most recent by user9137061 Feb 26, 2013 10:08PMPayables and Cash Management - EBS (MOSC)
• How to identify an invoice is validated from back end?

  Answered 160 views 2 comments 0 points Most recent by Supriya Chhabra-Oracle Feb 26, 2013 8:12PMPayables and Cash Management - EBS (MOSC)