Discussion List

• Unable to view supplier site details from application

  Answered 258 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 62 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 85 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 ✓ 302 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 267 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 94 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 ✓ 177 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 162 views 2 comments 0 points Most recent by Supriya Chhabra-Oracle Feb 26, 2013 8:12PMPayables and Cash Management - EBS (MOSC)
• Customization/Personalization of AP Invoice form (APXINWKB)

  Answered 293 views 2 comments 0 points Most recent by User334026 Feb 26, 2013 7:35PMPayables and Cash Management - EBS (MOSC)
• Remove Line Variance Hold

  Answered 244 views 6 comments 1 point Most recent by Supriya Chhabra-Oracle Feb 26, 2013 7:31PMPayables and Cash Management - EBS (MOSC)
• Allow requestor approval - Not required in Payable invoice approval process

  Answered 106 views 1 comment 0 points Most recent by user12084064 Feb 26, 2013 7:02PMPayables and Cash Management - EBS (MOSC)
• Consensus Approval

  Answered 119 views 1 comment 0 points Most recent by siddhi dagaonkar - oracle Feb 26, 2013 6:56PMPayables and Cash Management - EBS (MOSC)
• Change Invoice Types

  Answered 43 views 3 comments 0 points Most recent by User484972 Feb 26, 2013 10:40AMPayables and Cash Management - EBS (MOSC)
• 1099 MISC

  Answered 44 views 2 comments 0 points Most recent by OAF_Monkey Feb 26, 2013 9:53AMPayables and Cash Management - EBS (MOSC)
• rows duplicating in query reuslt

  Answered 194 views 8 comments 0 points Most recent by Dilip Talluri Feb 26, 2013 5:49AMPayables and Cash Management - EBS (MOSC)
• POST DATED CHECKS

  Answered 388 views 9 comments 1 point Most recent by Dilip Talluri Feb 26, 2013 12:14AMPayables and Cash Management - EBS (MOSC)
• Payments Query

  Answered 76 views 1 comment 0 points Most recent by user12084064 Feb 25, 2013 11:38PMPayables and Cash Management - EBS (MOSC)
• Payable Open Interface Import for Invoices

  Answered 235 views 2 comments 0 points Most recent by Dilip Talluri Feb 25, 2013 10:14PMPayables and Cash Management - EBS (MOSC)
• APP-FND-00756: Cannot find combination CCID=6028 CODE=MSTK SET=447

  Answered 389 views 4 comments 0 points Most recent by User_2025-10-17-07-19-12-885 Feb 25, 2013 9:58PMPayables and Cash Management - EBS (MOSC)
• EC12 Error when Journal Import...

  Answered 799 views 7 comments 0 points Most recent by Herlambang Mertadijaya Feb 25, 2013 3:19PMPayables and Cash Management - EBS (MOSC)
• Payment Template Used to Create a PPR in R12

  531 views 2 comments 0 points Most recent by Dilip Talluri Feb 25, 2013 8:13AMPayables and Cash Management - EBS (MOSC)
• Changing the org in a concurrent program set

  Answered 166 views 4 comments 0 points Most recent by User_2025-09-24-15-47-24-047 Feb 25, 2013 7:58AMPayables and Cash Management - EBS (MOSC)
• Need to query the records in XLA_AE_HEADERS based on org_id, how this can be done

  Answered 265 views 3 comments 0 points Most recent by Padmaja-OC Feb 25, 2013 5:53AMPayables and Cash Management - EBS (MOSC)
• OAF Personalization on iSupplier OAF Page

  Answered 635 views 6 comments 0 points Most recent by GreenMachine Feb 25, 2013 5:30AMPayables and Cash Management - EBS (MOSC)
• Difference between ap recurring and gl recurring?

  Answered 157 views 6 comments 0 points Most recent by Marcos-Oracle Feb 24, 2013 10:58PMPayables and Cash Management - EBS (MOSC)
• More than one Context in DFF on APXINWKB

  Answered ✓ 121 views 2 comments 0 points Most recent by Marcos-Oracle Feb 24, 2013 10:05PMPayables and Cash Management - EBS (MOSC)
• System showing buffer non-recoverable lines

  Answered 32 views 2 comments 0 points Most recent by Marcos-Oracle Feb 24, 2013 9:38PMPayables and Cash Management - EBS (MOSC)
• Invoice notification is not receiving

  Answered 107 views 4 comments 0 points Most recent by user12084064 Feb 24, 2013 9:35PMPayables and Cash Management - EBS (MOSC)
• 1099s are not printing state information

  Answered 80 views 3 comments 0 points Most recent by User_2025-09-17-03-54-00-924 Feb 24, 2013 5:09PMPayables and Cash Management - EBS (MOSC)
• Entering Expense Report

  Answered ✓ 524 views 2 comments 1 point Most recent by Gracie Umali Feb 24, 2013 2:28PMPayables and Cash Management - EBS (MOSC)