Discussion List

• Purchase Orders, Invoices and GLs

  Answered 49 views 1 comment 0 points Most recent by shrikant apune Nov 9, 2009 5:08PMPayables and Cash Management - EBS (MOSC)
• Supplier Conversion - INTERFACE ERROR - AP_API_INVALID_STATE

  Answered 48 views 1 comment 0 points Most recent by shrikant apune Nov 9, 2009 4:58PMPayables and Cash Management - EBS (MOSC)
• Concurrent Request Notification program

  Answered 47 views 2 comments 0 points Most recent by user11240740 Nov 8, 2009 7:54PMPayables and Cash Management - EBS (MOSC)
• Disable Invoice during Approval process and invoke Reapproval if Approved Invoice is changed

  Answered 50 views 4 comments 0 points Most recent by user9536605 Nov 8, 2009 2:09PMPayables and Cash Management - EBS (MOSC)
• CARRIAGE RETURN OR CRLF ON APXNACHA.RDF

  Answered 118 views 4 comments 0 points Most recent by gubbalas Nov 6, 2009 3:28AMPayables and Cash Management - EBS (MOSC)
• Upgrade from 11.5.9 to R12 - Bank Branches incompletely upgraded

  Answered 31 views 1 comment 0 points Most recent by shrikant apune Nov 5, 2009 7:25PMPayables and Cash Management - EBS (MOSC)
• invoices in AP

  Answered 19 views 1 comment 0 points Most recent by User_2025-09-16-13-35-07-720 Nov 5, 2009 10:00AMPayables and Cash Management - EBS (MOSC)
• Period end accruals

  Answered 22 views 1 comment 0 points Most recent by user12047086 Nov 5, 2009 2:22AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10359: Invalid State Abbreviation exists for this federally reportable supplier

  Answered 30 views 2 comments 0 points Most recent by Brian LS Nov 5, 2009 2:04AMPayables and Cash Management - EBS (MOSC)
• Oracle check printing

  Answered 43 views 1 comment 0 points Most recent by AishwaryaRao -Oracle Nov 5, 2009 1:24AMPayables and Cash Management - EBS (MOSC)
• Defaulting a Tax Code based on a GL Account

  Answered 73 views 4 comments 0 points Most recent by user12047086 Nov 5, 2009 1:03AMPayables and Cash Management - EBS (MOSC)
• Is there a bug in Invoice Workbench form as far as setting the Event Status code to INCOMPLETE?

  Answered 23 views 1 comment 0 points Most recent by shrikant apune Nov 4, 2009 4:16PMPayables and Cash Management - EBS (MOSC)
• Oracle imaging and Process Management

  Answered 50 views 1 comment 0 points Most recent by Håkan Grip-Oracle Nov 4, 2009 2:51PMPayables and Cash Management - EBS (MOSC)
• View creation script for AP_BANK_ACCOUNTS

  Answered 56 views 7 comments 0 points Most recent by user11985459 Nov 4, 2009 2:19AMPayables and Cash Management - EBS (MOSC)
• Can we have a PPD format for direct deposits in 11i payables?

  Answered 44 views 2 comments 0 points Most recent by User_2025-10-16-06-45-19-034 Nov 4, 2009 2:17AMPayables and Cash Management - EBS (MOSC)
• US Bank Account Setup

  Answered ✓ 47 views 3 comments 0 points Most recent by User_2025-10-16-07-10-02-173 Nov 3, 2009 10:49PMPayables and Cash Management - EBS (MOSC)
• Dealing with Withholding tax on an interface file coming into Oracle

  Answered 73 views 4 comments 0 points Most recent by user12138862 Nov 3, 2009 8:50PMPayables and Cash Management - EBS (MOSC)
• Can you get an invoice to show paid if it is $0.

  Answered 93 views 2 comments 0 points Most recent by shrikant apune Nov 3, 2009 8:38PMPayables and Cash Management - EBS (MOSC)
• How to configure the Supplier Form (R12) so that only Bank Accounts can be created and added

  Answered 121 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2009 6:51AMPayables and Cash Management - EBS (MOSC)
• How Update/Change Exchange Rate to Backdated Date in PPR R12

  Answered 59 views 3 comments 0 points Most recent by shrikant apune Nov 2, 2009 8:31PMPayables and Cash Management - EBS (MOSC)
• Amex Card feed in iexpense

  Answered 57 views 1 comment 0 points Most recent by shrikant apune Nov 2, 2009 5:48PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Number Entry

  Answered 35 views 3 comments 0 points Most recent by User_2025-09-16-13-35-07-720 Nov 2, 2009 9:54AMPayables and Cash Management - EBS (MOSC)
• Automatic Positive Pay File Creation as part of the Payment Batch

  Answered ✓ 86 views 5 comments 0 points Most recent by user 123456 Nov 2, 2009 4:02AMPayables and Cash Management - EBS (MOSC)
• Auto Payment through Bank

  Answered 25 views 2 comments 0 points Most recent by User_2025-09-16-21-46-08-419 Nov 2, 2009 12:58AMPayables and Cash Management - EBS (MOSC)
• OOPs Invoice

  Answered 46 views 1 comment 0 points Most recent by shrikant apune Nov 1, 2009 6:53PMPayables and Cash Management - EBS (MOSC)
• Check Printing issue

  Answered 40 views 1 comment 0 points Most recent by shrikant apune Nov 1, 2009 4:53PMPayables and Cash Management - EBS (MOSC)
• Vendor Names, W-9s, and 1099s

  Answered 62 views 5 comments 0 points Most recent by Andy Farber Nov 1, 2009 1:57PMPayables and Cash Management - EBS (MOSC)
• Create AP Payments (ACH, EFT, Check, Manual, Wire) through API/Interface

  Answered 42 views 2 comments 0 points Most recent by User_2025-09-16-13-35-07-720 Oct 30, 2009 10:54AMPayables and Cash Management - EBS (MOSC)
• Integration between Receiving and Payables

  Answered 27 views 1 comment 0 points Most recent by User_2025-09-16-13-35-07-720 Oct 30, 2009 10:14AMPayables and Cash Management - EBS (MOSC)
• CONTRA CHARGING

  Answered ✓ 72 views 4 comments 0 points Most recent by shrikant apune Oct 29, 2009 7:33PMPayables and Cash Management - EBS (MOSC)