Discussion List

• Hi All, I am trying to generate the Payment Process Request Status Report in Excel. Can you please l

  Answered 215 views 3 comments 0 points Most recent by User_2025-09-22-23-28-14-860 Oct 18, 2011 12:27AMPayables and Cash Management - EBS (MOSC)
• How to upload Vendors Additional Information

  Answered 286 views 1 comment 0 points Most recent by Vaishali -Oracle Oct 17, 2011 8:53PMPayables and Cash Management - EBS (MOSC)
• Unable to Activate inactive supplier site at manage sites level

  Answered 701 views 4 comments 0 points Most recent by kondala rao Oct 17, 2011 8:38PMPayables and Cash Management - EBS (MOSC)
• How to upload Vendors Additional information

  50 views 0 comments 0 points Most recent by User_2025-09-17-03-31-12-325 Oct 17, 2011 8:35PMPayables and Cash Management - EBS (MOSC)
• Internet Expense Report: When create an expense report and submit for approval on behalf of X, the s

  Answered 312 views 2 comments 0 points Most recent by user9008106 Oct 17, 2011 1:34PMPayables and Cash Management - EBS (MOSC)
• Testing payment batches

  Answered 32 views 1 comment 0 points Most recent by User10124645-Oracle Oct 17, 2011 12:22AMPayables and Cash Management - EBS (MOSC)
• Very strange aaccounting not found

  Answered 55 views 1 comment 0 points Most recent by User10124645-Oracle Oct 17, 2011 12:10AMPayables and Cash Management - EBS (MOSC)
• Payment Approval?

  Answered 97 views 2 comments 0 points Most recent by User10124645-Oracle Oct 16, 2011 11:54PMPayables and Cash Management - EBS (MOSC)
• Required sql script to find Intercompany payale invoice.

  210 views 0 comments 0 points Most recent by User_2025-09-17-18-27-59-099 Oct 16, 2011 8:37PMPayables and Cash Management - EBS (MOSC)
• RE: Any API to create the supplier relationship (3rd Party)!!!!!

  Answered 146 views 1 comment 0 points Most recent by Vaishali -Oracle Oct 16, 2011 6:40PMPayables and Cash Management - EBS (MOSC)
• Payments Manager Performance Issue!?!

  Answered 457 views 10 comments 0 points Most recent by GreenMachine Oct 14, 2011 9:15AMPayables and Cash Management - EBS (MOSC)
• AP Prepayment

  Answered 80 views 1 comment 0 points Most recent by User_2025-09-18-23-06-58-190 Oct 14, 2011 9:14AMPayables and Cash Management - EBS (MOSC)
• Is there is an API to insert records on the table AP_INVOICE_DISTRIBUTIONS_V

  Answered 209 views 4 comments 0 points Most recent by user12193359 Oct 14, 2011 7:02AMPayables and Cash Management - EBS (MOSC)
• What AP Supplier table holds the Federal Tax ID?

  Answered ✓ 433 views 1 comment 0 points Most recent by Ram KK Oct 14, 2011 6:11AMPayables and Cash Management - EBS (MOSC)
• Release 11i. Return to vendor for invoice already matched to a receipt. Not using debit memo creatio

  Answered 124 views 1 comment 2 points Most recent by Sandeep Gandhi, Consultant Oct 14, 2011 5:41AMPayables and Cash Management - EBS (MOSC)
• Accounting CCID in Distributions of Prepayment Invoice

  Answered 104 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 14, 2011 2:57AMPayables and Cash Management - EBS (MOSC)
• An internal error has occurred in the program xla_ap_acct_hooks_pkg.main. Technical problem : Error

  Answered 1.4K views 2 comments 0 points Most recent by Vaishali -Oracle Oct 13, 2011 10:05PMPayables and Cash Management - EBS (MOSC)
• Check Digit For Supplier Number Assignment

  Answered 44 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 12, 2011 10:54AMPayables and Cash Management - EBS (MOSC)
• Reverse Cleared Payment?

  Answered 64 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 12, 2011 10:39AMPayables and Cash Management - EBS (MOSC)
• Entering an standard invoice get errors

  Answered 171 views 6 comments 0 points Most recent by user3081194 Oct 12, 2011 2:35AMPayables and Cash Management - EBS (MOSC)
• iPayments Approvals

  Answered 44 views 3 comments 0 points Most recent by kondala rao Oct 11, 2011 6:03PMPayables and Cash Management - EBS (MOSC)
• How to upload payment in AP

  Answered 78 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 11, 2011 3:14AMPayables and Cash Management - EBS (MOSC)
• R12 - Changing the APINV Approval Notification

  Answered 458 views 1 comment 0 points Most recent by SamanthaF-Oracle Oct 11, 2011 1:44AMPayables and Cash Management - EBS (MOSC)
• purge

  Answered ✓ 137 views 1 comment 0 points Most recent by SamanthaF-Oracle Oct 11, 2011 1:35AMPayables and Cash Management - EBS (MOSC)
• PPR - Incorrect payment amount when the payments are cancelled and the PPR is issued again

  Answered 119 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2011 9:59AMPayables and Cash Management - EBS (MOSC)
• You have insufficient privileges for the current operation.

  Answered 355 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2011 9:48AMPayables and Cash Management - EBS (MOSC)
• Problem in Payment Processing

  Answered 56 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2011 9:36AMPayables and Cash Management - EBS (MOSC)
• Adjust Payment Currency after saving

  Answered 50 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 7, 2011 10:54AMPayables and Cash Management - EBS (MOSC)
• Active X issue when opening Oracle Work Flow email attachement

  Answered 94 views 2 comments 0 points Most recent by user1294915 Oct 7, 2011 9:16AMPayables and Cash Management - EBS (MOSC)
• Permanent Prepayment

  Answered 172 views 4 comments 0 points Most recent by Vaishali -Oracle Oct 6, 2011 11:23PMPayables and Cash Management - EBS (MOSC)