Discussion List

• unable to save the payment in Payables

  Answered 409 views 3 comments 0 points Most recent by yoonas Apr 7, 2014 12:45AMPayables and Cash Management - EBS (MOSC)
• Withholding TAX Manually

  Answered 46 views 1 comment 0 points Most recent by Dilip Talluri Apr 4, 2014 7:39AMPayables and Cash Management - EBS (MOSC)
• Amount Zero but Functional Amount has some value

  Answered ✓ 160 views 6 comments 0 points Most recent by User_2025-09-25-14-51-48-976 Mar 25, 2014 10:44AMPayables and Cash Management - EBS (MOSC)
• How to fix the po_reqapproval_init1 api to automatically approve POs from requires re approval stage

  Answered 1.1K views 6 comments 0 points Most recent by Eric K-Oracle Mar 14, 2014 4:54PMProcurement - EBS (MOSC)
• AP Account Combination error upon changing the Tax code, even though the 'Allow Override' is active?

  Answered 36 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 13, 2014 7:34PMPayables and Cash Management - EBS (MOSC)
• Cross Validations for Oracle Payables

  Answered 45 views 1 comment 0 points Most recent by George Manasseh Mar 13, 2014 4:12AMPayables and Cash Management - EBS (MOSC)
• What are the latest patches available in Oracle E-business Suite AR and AP modules for Russia Locali

  Answered 84 views 1 comment 0 points Most recent by Marcos-Oracle Mar 10, 2014 6:11AMPayables and Cash Management - EBS (MOSC)
• How to make transaction with the EMP as supplier whose present status is Inactive in both ap and hrm

  Answered 98 views 3 comments 0 points Most recent by Archie-Oracle Feb 12, 2014 9:24AMFinancial Management - PSFT (MOSC)
• Pay Cycle Manager - Output Type File - Unique Filename FSCM 9.0 - PT 8.50

  71 views 0 comments 0 points Most recent by AndyClark Feb 10, 2014 3:23PMFinancial Management - PSFT (MOSC)
• Voucher Build (AP_VCHRBLD) selects canceled PO distribution lines (PO_DIST_LINE_NUM) after PO Roll

  Answered ✓ 235 views 3 comments 0 points Most recent by Kalyani Namuduri-Oracle Jan 28, 2014 4:37AMFinancial Management - PSFT (MOSC)
• PO with 1 line and qty=1, invoices multiple times a year

  Answered 74 views 4 comments 0 points Most recent by ddaley Jan 10, 2014 7:36AMProcurement - EBS (MOSC)
• AP Invoice Interface Holds

  Answered ✓ 445 views 2 comments 0 points Most recent by User581169-OC Nov 15, 2013 4:40AMPayables and Cash Management - EBS (MOSC)
• What is the difference between pay_site_flag and primary_pay_site_flag in ap_supplier_sites_all ?

  Answered ✓ 1K views 4 comments 1 point Most recent by Krithivasan N May 11, 2013 7:36PMProcurement - EBS (MOSC)
• R12: Changing Legal Entity for an AP Operating Unit

  962 views 3 comments 0 points Most recent by JerseyEric-EBS Mar 22, 2013 4:52AMPayables and Cash Management - EBS (MOSC)