Discussion List

• Is there any audit table which store supplier bank data change in Oracle Payables

  Answered 459 views 3 comments 1 point Most recent by Kelly_O Jul 18, 2019 3:37PMPayables and Cash Management - EBS (MOSC)
• Sepa payment setup for Oracle EBS Applications Release 11.5.10.2

  Answered 70 views 8 comments 1 point Most recent by AnLed Jul 18, 2019 6:39AMPayables and Cash Management - EBS (MOSC)
• Payable Open Interface Import program not fetch any data into invoice workbench

  Answered 58 views 5 comments 2 points Most recent by Ukkonen Jul 18, 2019 6:25AMPayables and Cash Management - EBS (MOSC)
• Unable to Match an invoice to a Reception

  Answered 34 views 8 comments 0 points Most recent by Yousfi_Chahrazed Jul 18, 2019 5:51AMPayables and Cash Management - EBS (MOSC)
• AP - Inquiry Quick Invoice cannot find Manual Invoice Entry

  Answered 13 views 4 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 18, 2019 4:02AMPayables and Cash Management - EBS (MOSC)
• workflow approval

  Answered ✓ 22 views 1 comment 0 points Most recent by Pfunzo Jul 18, 2019 3:01AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10117

  Answered 21 views 1 comment 0 points Most recent by George Manasseh Jul 18, 2019 2:51AMPayables and Cash Management - EBS (MOSC)
• Functional Test Scripts for Enter AP Invoice --> Completing Payment

  Answered 353 views 3 comments 1 point Most recent by User_PU65B Jul 17, 2019 8:58PMPayables and Cash Management - EBS (MOSC)
• Search the invoices by description

  Answered 51 views 9 comments 2 points Most recent by AnLed Jul 17, 2019 8:32AMPayables and Cash Management - EBS (MOSC)
• Looking for CHIEF EXECUTIVE NAME/TITLE associated with Suppliers

  Answered 138 views 4 comments 0 points Most recent by kzldeon Jul 17, 2019 6:59AMPayables and Cash Management - EBS (MOSC)
• Invoice on hold

  Answered ✓ 24 views 5 comments 2 points Most recent by 3716286 Jul 17, 2019 5:24AMPayables and Cash Management - EBS (MOSC)
• Error when validating Invoice showing "Unexpected error during Tax Calculation"

  Answered 25 views 2 comments 0 points Most recent by George Manasseh Jul 17, 2019 3:00AMPayables and Cash Management - EBS (MOSC)
• AP Payment to be done in Functional Currency and Invoice in For. Currency and Vice versa in R12.2.5

  Answered 32 views 4 comments 0 points Most recent by user12086572 Jul 17, 2019 2:42AMPayables and Cash Management - EBS (MOSC)
• SQL query to fetch Supplier Site Legal Entity in Accounting Tap ?

  Answered ✓ 2.2K views 1 comment 0 points Most recent by User_1RU86 Jul 17, 2019 2:11AMPayables and Cash Management - EBS (MOSC)
• "American Express Global Feed Transaction Loader and Validation Program" program always in pending n

  Answered 6 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 16, 2019 5:31PMPayables and Cash Management - EBS (MOSC)
• Generate Separate Accounting Lines For multiple Discounts.

  Answered 36 views 10 comments 0 points Most recent by 3839530 Jul 16, 2019 11:16AMPayables and Cash Management - EBS (MOSC)
• matching invoice auto create 0.00xx variance invoice line?

  Answered 51 views 5 comments 0 points Most recent by Chris Mars Jul 16, 2019 9:01AMPayables and Cash Management - EBS (MOSC)
• PAYMENT BATCH ISSUE -- USED BY ANOTHER PAYMENT INSTRUCTION

  Question 2 views 0 comments 0 points Most recent by user11977562 Jul 16, 2019 2:22AMPayables and Cash Management - EBS (MOSC)
• Enabling Attachments on Recurring Invoice Form (APXRICAD) in hopes attachement will flow to Inv Entr

  Answered 170 views 3 comments 0 points Most recent by Swathi Nomula-Oracle Jul 15, 2019 11:53AMPayables and Cash Management - EBS (MOSC)
• Unable to reverse netting batch & unable to void a netting payment - "No payment found to reconcile"

  Question 60 views 0 comments 0 points Most recent by Ayman.Bagha Jul 15, 2019 3:06AMPayables and Cash Management - EBS (MOSC)
• Gapless Number reqt

  Answered 7 views 1 comment 1 point Most recent by George Manasseh Jul 14, 2019 3:51AMPayables and Cash Management - EBS (MOSC)
• How to apply Prepayment to St Invoice in different currency

  Answered ✓ 78 views 1 comment 0 points Most recent by George Manasseh Jul 14, 2019 3:46AMPayables and Cash Management - EBS (MOSC)
• Feasibility of create credit memo and prepayment Invoices in Isupplier module

  Question 8 views 0 comments 0 points Most recent by Naggrajan Jul 14, 2019 2:57AMPayables and Cash Management - EBS (MOSC)
• IBY_FD_SRA_EMAIL_FROM - can this is for Operating Unit Speicific

  Answered 112 views 4 comments 0 points Most recent by User_OCXIP Jul 12, 2019 1:45PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of one-time check box when creating suppliers, Article ID 113171.1 does not exis

  Answered ✓ 125 views 2 comments 1 point Most recent by User_1RU86 Jul 12, 2019 1:01PMPayables and Cash Management - EBS (MOSC)
• Banks Account Number with Priority

  Answered ✓ 683 views 11 comments 0 points Most recent by 3697018 Jul 12, 2019 5:12AMPayables and Cash Management - EBS (MOSC)
• invoices stuck with status selected for payment

  Answered 47 views 4 comments 2 points Most recent by Pfunzo Jul 12, 2019 4:12AMPayables and Cash Management - EBS (MOSC)
• Inactivate Suppliers with Supplier Interface

  Answered 24 views 1 comment 0 points Most recent by Sanjay Desai EBS Jul 11, 2019 11:04PMPayables and Cash Management - EBS (MOSC)
• Void Unused Checks in Cloud 19A

  Question 7 views 0 comments 0 points Most recent by CraigX Jul 11, 2019 4:36PMPayables and Cash Management - EBS (MOSC)
• How to restrict AP invoice number to not start with zero through personalization in oracle apps

  Answered ✓ 28 views 6 comments 1 point Most recent by Nagy Shawky , EBS Consultant Jul 11, 2019 8:46AMPayables and Cash Management - EBS (MOSC)