Discussion List

• Payables - PaymentProcessRequest Invoice Group question

  Answered 1 view 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jul 20, 2023 5:00AMPayables and Cash Management - EBS (MOSC)
• Approval for Voiding Payments and Invoice Hold Release?

  Answered 11 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 28, 2023 5:04AMPayables and Cash Management - EBS (MOSC)
• Voucher Build validation listing

  Answered 21 views 5 comments 0 points Most recent by IanScott Jun 15, 2023 12:25AMFinancial Management - PSFT (MOSC)
• How to mask DFFs at Invoice header level?

  Answered 1 view 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jun 8, 2023 3:46AMPayables and Cash Management - EBS (MOSC)
• How to Add Vendor's bank account as a Column on the Review Installment Page of Payment

  Question 11 views 1 comment 0 points Most recent by Vikas Sathu-Oracle May 26, 2023 5:52AMPayables and Cash Management - EBS (MOSC)
• How To Create BPM Finance Approval Condition Using Null Value

  Answered 361 views 1 comment 0 points Most recent by Andreea P-Oracle May 24, 2023 12:20PMPayables and Cash Management - EBS (MOSC)
• Unable to purge Invoices

  Answered 11 views 4 comments 0 points Most recent by Shane Horne-Oracle May 13, 2023 3:06AMProjects - EBS (MOSC)
• Payment Process Request Program cannot select the invoice

  Answered 31 views 5 comments 0 points Most recent by Andreea P-Oracle May 2, 2023 12:04PMPayables and Cash Management - EBS (MOSC)
• Have an issue with Bank accounts

  Answered ✓ 21 views 6 comments 0 points Most recent by ClaudiaS-Oracle Apr 21, 2023 9:01AMPayables and Cash Management - EBS (MOSC)
• How can I cancel the GRN ?

  Answered 71 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Apr 19, 2023 7:40AMPayables and Cash Management - EBS (MOSC)
• Source Data for Bank type Code in generated SKN Payment Text file

  Answered 11 views 2 comments 0 points Most recent by Akshay-Oracle Apr 17, 2023 9:50AMSupply Chain Management - PSFT (MOSC)
• Why rounding difference between AP & GL for foreign currency payments (12.2.10)?

  Answered 11 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 6, 2023 8:05PMPayables and Cash Management - EBS (MOSC)
• How to add new code combination in AP and PO Accrual Reconciliation report (12.2.10)?

  Answered 11 views 2 comments 0 points Most recent by User_L2IG5 Apr 5, 2023 5:10AMPayables and Cash Management - EBS (MOSC)
• How do I add iExpense preparer to approver email?

  Answered 1 view 2 comments 0 points Most recent by MinnieB Apr 4, 2023 5:37PMPayables and Cash Management - EBS (MOSC)
• Set Up new VAT Type and Code as there additional rule

  Answered 1 view 2 comments 0 points Most recent by Davet-Oracle Mar 29, 2023 11:15PMPeopleTools and Lifecycle Management - PSFT (MOSC)
• Payables Invoice Lines

  Answered 1 view 1 comment 0 points Most recent by Purvi -Oracle Mar 23, 2023 7:42AME-Business Tax (MOSC)
• Best Practice for Calling AP_VENDOR_PUB_PKG.create_vendor API

  141 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Mar 23, 2023 5:42AMPayables and Cash Management - EBS (MOSC)
• Is there any possibility to change supplier name after invoicing?

  Answered ✓ 11 views 4 comments 0 points Most recent by Shanika Herath Mar 22, 2023 10:07AMPayables and Cash Management - EBS (MOSC)
• How the second Isupplier contact knows that his account has been approved

  Answered 31 views 6 comments 0 points Most recent by Nirmal Natarajan-Oracle Mar 21, 2023 3:58AMProcurement - EBS (MOSC)
• 12.2.9 Tax line not calculating in iSupplier Portal

  Answered ✓ 1 view 1 comment 0 points Most recent by Harsh.PAAH Mar 15, 2023 7:24AME-Business Tax (MOSC)
• Import Tax only invoice

  Answered 11 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 15, 2023 4:52AMPayables and Cash Management - EBS (MOSC)
• Is there audit fields, or tracking for when/who approved a logged voucher?

  Answered ✓ 31 views 3 comments 0 points Most recent by Pattie Mar 10, 2023 4:04PMDistribution - JDE1 (MOSC)
• I am getting the following error when I try to merge a supplier into another with copying the site

  Answered ✓ 31 views 2 comments 0 points Most recent by Harsh.PAAH Mar 10, 2023 4:47AMPayables and Cash Management - EBS (MOSC)
• Why is debit and credit memo both in negative values in oracle ap?

  Answered 11 views 3 comments 0 points Most recent by Margi-Oracle Mar 6, 2023 3:31PMPayables and Cash Management - EBS (MOSC)
• how are time deposit, treasury bills &certificate are managed and processed.

  Answered 11 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 9:03AMPayables and Cash Management - EBS (MOSC)