Discussion List

• What are the Setup requirements to sent the remittance advice to the supplier or employee email addr

  Answered 641 views 6 comments 0 points Most recent by User_J247L Aug 22, 2019 3:15PMPayables and Cash Management - EBS (MOSC)
• what setups needed to be done to send out remittance email to supplier?

  Answered 385 views 4 comments 1 point Most recent by User_J247L Aug 22, 2019 3:14PMPayables and Cash Management - EBS (MOSC)
• Any help on best practices to integrate Concur Travel and Expense with Oracle E-Business Suite

  Answered ✓ 46 views 8 comments 1 point Most recent by RanjithB Aug 22, 2019 11:21AMPayables and Cash Management - EBS (MOSC)
• Unable to apply prepayment with standard invoice

  Answered 19 views 2 comments 0 points Most recent by Aijaz H Ansari Aug 22, 2019 9:01AMPayables and Cash Management - EBS (MOSC)
• Invoices cancelled in AP but matching with PO is not cancelled in oracle ebs 12.1.3 (AP) urgent requ

  Answered 27 views 1 comment 1 point Most recent by George Manasseh Aug 22, 2019 7:38AMPayables and Cash Management - EBS (MOSC)
• How to create Auto AP Invoicing for PO Matching Options

  Answered 1.8K views 9 comments 3 points Most recent by User_RNT3O Aug 22, 2019 6:31AMPayables and Cash Management - EBS (MOSC)
• Invoice approver get error message to use the Worklist work area to approve an invoice

  Answered 12 views 2 comments 0 points Most recent by Pfunzo Aug 22, 2019 5:02AMPayables and Cash Management - EBS (MOSC)
• Why functional amount/tax changed after validate invoice in AP?

  Answered 40 views 4 comments 1 point Most recent by user6624154 Aug 22, 2019 12:21AMPayables and Cash Management - EBS (MOSC)
• R11 vs R12 Payment Batch

  Answered 265 views 3 comments 0 points Most recent by ccphui Aug 22, 2019 12:20AMPayables and Cash Management - EBS (MOSC)
• Email Attachments APINV

  Answered 4 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Aug 22, 2019 12:13AMPayables and Cash Management - EBS (MOSC)
• On invoice work bench, for the invoices which are interfaced and where the default distribuion Id wa

  Answered 13 views 2 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Aug 21, 2019 1:10PMPayables and Cash Management - EBS (MOSC)
• SQL, script or API for discarding, rematching and recalculating PO matched AP invoice lines

  Answered 169 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 12:28PMPayables and Cash Management - EBS (MOSC)
• Attachment to AP Invoice using API

  Answered 34 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:50AMPayables and Cash Management - EBS (MOSC)
• iExpense approval duration setup

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:48AMPayables and Cash Management - EBS (MOSC)
• Is a bank branch address mandatory to issue an EFT in Germany ?

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:30AMPayables and Cash Management - EBS (MOSC)
• Supplier master-need active from inactive status in system by using any script or sql query

  Answered 117 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:18AMPayables and Cash Management - EBS (MOSC)
• Brazil localizations Patch 26869238 Reference_key1 required for AP Invoice Interface

  Answered 2 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:13AMPayables and Cash Management - EBS (MOSC)
• Api to update Supplier and Supplier site information

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 10:54AMPayables and Cash Management - EBS (MOSC)
• R12.2.8 Payables - Invoices - Distributions - View PO

  14 views 2 comments 0 points Most recent by User_RPQC6 Aug 21, 2019 8:46AMPayables and Cash Management - EBS (MOSC)
• Accts_pay_code_combination_id, Prepay_code_combination_id loaded with wrong ccid in ap_supplier_site

  Answered 287 views 1 comment 0 points Most recent by Chris Mars Aug 21, 2019 8:32AMPayables and Cash Management - EBS (MOSC)
• Anyone can give white paper or any other document for setup to discount when the payment

  Answered 10 views 1 comment 0 points Most recent by Pennycong-Oracle Aug 21, 2019 3:25AMPayables and Cash Management - EBS (MOSC)
• How to void or refund one time payment made to party

  Answered 35 views 11 comments 1 point Most recent by Chris Mars Aug 19, 2019 2:27PMPayables and Cash Management - EBS (MOSC)
• Is there a way to import AP expenses from third party(Concur) to directly in AP Expense form?

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2019 2:02PMPayables and Cash Management - EBS (MOSC)
• trigger for RIB suppliers

  Answered 24 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2019 11:57AMPayables and Cash Management - EBS (MOSC)
• Avoid insert the same value for two rows oracle

  Answered 16 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2019 11:53AMPayables and Cash Management - EBS (MOSC)
• How to register custom tables for supplier merge?

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2019 11:49AMPayables and Cash Management - EBS (MOSC)
• FNDLOAD payment process

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 16, 2019 5:57PMPayables and Cash Management - EBS (MOSC)
• error on the recon report

  Answered ✓ 37 views 1 comment 0 points Most recent by Pfunzo Aug 16, 2019 5:30AMPayables and Cash Management - EBS (MOSC)
• Duplicate Payment returned

  Answered 19 views 2 comments 1 point Most recent by User_RYQP5 Aug 16, 2019 4:23AMPayables and Cash Management - EBS (MOSC)
• Can the reply-to for ACH remittance advice be different from the one used for all other system email

  Answered ✓ 25 views 5 comments 0 points Most recent by Heidi-KC Aug 15, 2019 6:44PMPayables and Cash Management - EBS (MOSC)