Discussion List

• 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

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