Discussion List

• 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 219 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 70 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 User_2025-10-17-05-24-34-011 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 213 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 182 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 148 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 ✓ 301 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 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 289 views 2 comments 0 points Most recent by User334026 Feb 26, 2013 7:35PMPayables and Cash Management - EBS (MOSC)
• Remove Line Variance Hold

  Answered 242 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 104 views 1 comment 0 points Most recent by user12084064 Feb 26, 2013 7:02PMPayables and Cash Management - EBS (MOSC)
• Consensus Approval

  Answered 116 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 40 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 188 views 8 comments 0 points Most recent by Dilip Talluri Feb 26, 2013 5:49AMPayables and Cash Management - EBS (MOSC)