Discussion List

• For table AP_SELECTED_INVOICES_ALL column IBAN number is not populated

  Answered ✓ 135 views 5 comments 0 points Most recent by AnLed Sep 20, 2016 8:20AMPayables and Cash Management - EBS (MOSC)
• How to update columns in hz_party_sites , HZ_CONTACT_POINTS using API

  Answered 1.8K views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 1, 2016 7:05AMPayables and Cash Management - EBS (MOSC)
• Is there any AP Invoice Entered Report R12

  Answered ✓ 73 views 2 comments 1 point Most recent by RalucaEdu-Oracle Aug 22, 2016 9:34AMPayables and Cash Management - EBS (MOSC)
• Revaluation Entries - To reverse or not?

  Answered ✓ 882 views 3 comments 2 points Most recent by User310349 Aug 11, 2016 12:32PMGeneral Ledger - EBS (MOSC)
• Expense Reports from Grants/Projects to AP (R12.2.5)

  Answered 52 views 1 comment 0 points Most recent by ALumpe-Oracle Aug 1, 2016 7:52PMProjects - EBS (MOSC)
• P cards and VCF4 datafiles

  Answered 401 views 4 comments 0 points Most recent by Soni-OC Jul 29, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• flexfield freeze

  Answered 28 views 1 comment 0 points Most recent by Kamalakar.N Jul 27, 2016 6:27AMPayables and Cash Management - EBS (MOSC)
• Printing of address on Checks cutting off at 26 Chars

  Answered 27 views 1 comment 0 points Most recent by Arnab -Oracle Jun 23, 2016 12:15PMPayables and Cash Management - EBS (MOSC)
• iExpense - Custom Load for Credit Card transactions

  Question 32 views 0 comments 0 points Most recent by LMartin Jun 22, 2016 1:03PMPayables and Cash Management - EBS (MOSC)
• Multi Currency Payment using a USD EEFC account.

  Answered 85 views 3 comments 0 points Most recent by 2936673 Jun 15, 2016 10:38AMPayables and Cash Management - EBS (MOSC)
• iExpense Credit Card transaction not visible to User right away

  Answered ✓ 387 views 8 comments 1 point Most recent by Migs_Isip Jun 10, 2016 1:12PMPayables and Cash Management - EBS (MOSC)
• What is the use of APPROVE/REJECT buttons in APINVAPR workflow notification, under View Additional I

  Answered 272 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Jun 10, 2016 11:33AMPayables and Cash Management - EBS (MOSC)
• R12: How to settle credit note and invoice where the amount is negative

  Answered 66 views 1 comment 0 points Most recent by Oct Rex Jun 3, 2016 4:17AMPayables and Cash Management - EBS (MOSC)
• Invoice cancelled and distribution lines incorrect

  Answered 131 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 22, 2016 11:39PMPayables and Cash Management - EBS (MOSC)
• Record Print Status Program Completed in Error

  Answered 182 views 2 comments 1 point Most recent by 2936673 Apr 14, 2016 9:55AMPayables and Cash Management - EBS (MOSC)
• invoices

  Answered 30 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 8:14AMPayables and Cash Management - EBS (MOSC)
• iExpense reporting/querying

  Answered 263 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 30, 2016 11:38AMPayables and Cash Management - EBS (MOSC)
• FTB (Franchise Tax Board) withholding process - Rel 9 MP 9

  Answered 17 views 1 comment 0 points Most recent by Pratima Gaikwad-Oracle Mar 29, 2016 3:33PMFinancial Management - PSFT (MOSC)
• Deleting a Control Group Deletes Matched/Unpost Voucher (Doc ID 1449541.1)

  Answered ✓ 174 views 1 comment 0 points Most recent by Pratima Gaikwad-Oracle Mar 28, 2016 1:46PMFinancial Management - PSFT (MOSC)
• Issue while Removing Banking details in schedule payments tab on invoice workbench

  Answered 118 views 2 comments 0 points Most recent by User_0JRGU Mar 27, 2016 1:09AMPayables and Cash Management - EBS (MOSC)
• Assigning Dedicated resources to a concurrent manager

  Answered 19 views 1 comment 0 points Most recent by Srini Chavali-Oracle Mar 15, 2016 9:04AMCore Concurrent Processing - EBS (MOSC)
• multi org access payables setup

  Answered 111 views 2 comments 0 points Most recent by Attiq Ahmed Mar 4, 2016 1:41PMPayables and Cash Management - EBS (MOSC)
• What is the equivalent of AP report - Expense Distribution Detail in EBS r12?

  Answered 126 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 28, 2016 6:05AMPayables and Cash Management - EBS (MOSC)
• E-Settlement Help Doc Requirement

  Answered ✓ 133 views 6 comments 1 point Most recent by User_AMT7S Feb 22, 2016 3:51AMFinancial Management - PSFT (MOSC)
• AME -APINV - how to base the approval on a custom attribute?

  Answered 229 views 3 comments 1 point Most recent by SamanthaF-Oracle Feb 3, 2016 10:08AMPayables and Cash Management - EBS (MOSC)
• Can we run Payables Invoice Import with existing Batch Name

  Answered ✓ 79 views 3 comments 0 points Most recent by J. Darwish Jan 27, 2016 3:53PMPayables and Cash Management - EBS (MOSC)
• Converted Invoices on Matching Hold - Approach

  Answered ✓ 41 views 3 comments 0 points Most recent by Oct Rex Jan 12, 2016 11:45AMPayables and Cash Management - EBS (MOSC)
• Argentina Tax Calculation for AP

  Answered 167 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 10, 2016 9:19PME-Business Tax (MOSC)