Discussion List

• Supplier Site Migration Error:'AP_API_SITE_OFFSET'

  Answered 20 views 1 comment 0 points Most recent by Elhoussini.Fawzy-Oracle Oct 8, 2009 8:31PMPayables and Cash Management - EBS (MOSC)
• Budgetery Control with Payables

  Answered 52 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2009 5:48AMPayables and Cash Management - EBS (MOSC)
• arabic payment amount text

  Answered 52 views 5 comments 0 points Most recent by shrikant apune Oct 7, 2009 10:30PMPayables and Cash Management - EBS (MOSC)
• Broadcast Message On Check Stub

  Answered 21 views 3 comments 0 points Most recent by shrikant apune Oct 7, 2009 9:46PMPayables and Cash Management - EBS (MOSC)
• Controlling Invoice Holds

  Answered 29 views 2 comments 0 points Most recent by User_2025-09-11-23-01-46-346 Oct 7, 2009 11:09AMPayables and Cash Management - EBS (MOSC)
• ORA-01422: exact fetch returns more than requested number of rows

  Answered 157 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 7, 2009 7:30AMPayables and Cash Management - EBS (MOSC)
• wrong manual check registered

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 7, 2009 7:06AMPayables and Cash Management - EBS (MOSC)
• Mulitple payments to same employee print on separate checks in same payment batch

  Answered 23 views 2 comments 0 points Most recent by GRReynolds Oct 7, 2009 7:02AMPayables and Cash Management - EBS (MOSC)
• Invoice Payment with multiple vendor

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 7, 2009 6:51AMPayables and Cash Management - EBS (MOSC)
• Latest version of 1099

  Answered 40 views 3 comments 0 points Most recent by User_2025-09-18-19-37-06-355 Oct 7, 2009 4:28AMPayables and Cash Management - EBS (MOSC)
• PO Exchange Rate Issue

  Answered 29 views 4 comments 0 points Most recent by Sirisha Padmala-Oracle Oct 6, 2009 11:38PMPayables and Cash Management - EBS (MOSC)
• Purchase Price Adjustment(PPA) Invoice amount do not show up in the General tab on the invoice workb

  Answered 33 views 4 comments 0 points Most recent by shrikant apune Oct 5, 2009 8:47PMPayables and Cash Management - EBS (MOSC)
• Payables Trial Balance Report- R12.0.6

  Answered 31 views 1 comment 0 points Most recent by Krithivasan Nagarajan Oct 5, 2009 6:56PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface

  Answered 65 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 5, 2009 8:10AMPayables and Cash Management - EBS (MOSC)
• invoices not matched to purchase orders

  Answered 36 views 2 comments 0 points Most recent by Grant Turner Oct 4, 2009 9:36PMPayables and Cash Management - EBS (MOSC)
• Remittance to Factor Accounts

  Answered 68 views 4 comments 0 points Most recent by user12047086 Oct 2, 2009 7:17AMPayables and Cash Management - EBS (MOSC)
• Skipped checks

  Answered 161 views 11 comments 0 points Most recent by shrikant apune Oct 2, 2009 7:06AMPayables and Cash Management - EBS (MOSC)
• Control Invoices for Payments

  Answered 57 views 1 comment 0 points Most recent by shrikant apune Oct 1, 2009 11:44PMPayables and Cash Management - EBS (MOSC)
• Changing the Sequential Numbering profile value

  Answered 50 views 3 comments 0 points Most recent by Octopus Rex Oct 1, 2009 11:03PMPayables and Cash Management - EBS (MOSC)
• XSL-TEXT template with output method as text does not generate textfile.

  Answered 142 views 6 comments 0 points Most recent by User_2025-09-17-19-47-16-935 Oct 1, 2009 7:35PMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses - Expense Report with Decimal Numbers in Per Diem Expense.

  Answered 41 views 2 comments 0 points Most recent by fabricio 408 Oct 1, 2009 1:29AMPayables and Cash Management - EBS (MOSC)
• After Upgrade 11.5.9 to 12.1.1 error open customization form

  Answered 136 views 6 comments 0 points Most recent by user12047086 Oct 1, 2009 12:11AMPayables and Cash Management - EBS (MOSC)
• How to Set up Self Billing( Pay on Receipt autoinvoice) to match Tax lines to the PO in Payables wor

  Answered 55 views 2 comments 0 points Most recent by User_2025-10-10-12-53-04-519 Sep 30, 2009 6:19AMPayables and Cash Management - EBS (MOSC)
• Direct Bank deposits of Employee Expenses

  Answered 193 views 19 comments 0 points Most recent by User_2025-10-16-06-45-19-034 Sep 30, 2009 5:28AMPayables and Cash Management - EBS (MOSC)
• Debit Memo/ Credit Memo do NOT reduce Total Liability without applying them for Invoice.

  Answered 70 views 6 comments 0 points Most recent by User_2025-10-17-06-37-53-556 Sep 29, 2009 10:08PMPayables and Cash Management - EBS (MOSC)
• Substitution Rule in AME

  Answered 60 views 3 comments 0 points Most recent by themackem1979 Sep 29, 2009 6:45AMPayables and Cash Management - EBS (MOSC)
• printing ap debit memos

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 29, 2009 6:35AMPayables and Cash Management - EBS (MOSC)
• Different payment currency from invoice currency, is it possible?

  Answered 51 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 29, 2009 5:40AMPayables and Cash Management - EBS (MOSC)
• AP & PO Accrual

  Answered 42 views 1 comment 0 points Most recent by Krithivasan Nagarajan Sep 28, 2009 7:29PMPayables and Cash Management - EBS (MOSC)
• Avoid Duplicate Suppliers Name

  Answered 156 views 7 comments 0 points Most recent by user12047086 Sep 27, 2009 10:11PMPayables and Cash Management - EBS (MOSC)