Discussion List

• Invoice Validation program completed error

  Answered 647 views 1 comment 0 points Most recent by J. Darwish Sep 16, 2015 8:43AMPayables and Cash Management - EBS (MOSC)
• Support note Doc ID 797115.1 Does not work

  Answered 33 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 16, 2015 6:48AMPayables and Cash Management - EBS (MOSC)
• AP Supplier inactivated - Payments to be done

  Answered 79 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 15, 2015 12:47PMPayables and Cash Management - EBS (MOSC)
• Unable to create quick invoice

  Answered 52 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 15, 2015 11:50AMPayables and Cash Management - EBS (MOSC)
• Parallelization_in_Invoice_Approval_Workflow.pdf

  316 views 2 comments 0 points Most recent by Wim vd Veer Sep 15, 2015 7:45AMPayables and Cash Management - EBS (MOSC)
• Applying Credit Memo in Payables

  Answered ✓ 277 views 3 comments 0 points Most recent by J. Darwish Sep 14, 2015 1:15PMPayables and Cash Management - EBS (MOSC)
• How to change invoice amount on unpaid invoice.

  Answered 163 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 14, 2015 12:00PMPayables and Cash Management - EBS (MOSC)
• AP Payment made mistakenly

  Answered 45 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 14, 2015 11:56AMPayables and Cash Management - EBS (MOSC)
• Unable to execute the Diagnostic Test for Payables for my User

  Answered 128 views 2 comments 0 points Most recent by User514250 - Oracle Sep 14, 2015 10:56AMPayables and Cash Management - EBS (MOSC)
• Help to find the note: Prepayment Can Now Be Matched To A PO [ID 124197.1]

  Answered 133 views 2 comments 0 points Most recent by Daphna Amal-Oracle Sep 11, 2015 9:42AMPayables and Cash Management - EBS (MOSC)
• How can I view the Source from AP Invoice Workbench?

  Answered 829 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 10, 2015 11:07AMPayables and Cash Management - EBS (MOSC)
• Timeout /Reminder functionality with AME for Invoice approval

  Answered 576 views 5 comments 0 points Most recent by SamanthaF-Oracle Sep 10, 2015 9:35AMPayables and Cash Management - EBS (MOSC)
• Check Printing Name or Supplier Alternate Name does not appear for Employees created as Suppliers

  Answered 168 views 5 comments 0 points Most recent by Imranbasha - OSSI Sep 9, 2015 10:38AMPayables and Cash Management - EBS (MOSC)
• Subledger Accounting was unable to derive an accounting code combination using the account derivatio

  Answered 642 views 1 comment 4 points Most recent by Daphna Amal-Oracle Sep 9, 2015 5:12AMPayables and Cash Management - EBS (MOSC)
• ERS Invoices are not generating tax line on the invoices

  Answered 78 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 8, 2015 5:10PMPayables and Cash Management - EBS (MOSC)
• SQLAP : Invoice Placed on QTY ORD Hold

  Answered 130 views 7 comments 1 point Most recent by Soumya Prakash Parhi Sep 8, 2015 8:36AMPayables and Cash Management - EBS (MOSC)
• Fusion Payables Scanned Invoice - Item Description Blank

  Answered 47 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 8, 2015 7:09AMPayables and Cash Management - EBS (MOSC)
• Duplicate Supplier - Interviewee candidate as Supplier Converts to Employee as Supplier

  Answered 82 views 2 comments 1 point Most recent by SaurabhSinghal Sep 8, 2015 6:33AMPayables and Cash Management - EBS (MOSC)
• Reverting from Custom Subledger accounting method to seeded Standard accrual R12.1.3

  Answered 114 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Sep 7, 2015 11:51PMPayables and Cash Management - EBS (MOSC)
• invoice created in previous year, adds a new distribution line for 0.01 in current Year

  Answered 23 views 2 comments 0 points Most recent by User_5EZ6I Sep 7, 2015 7:14PMPayables and Cash Management - EBS (MOSC)
• How to avoid Sales Intercompany Transaction insert a Tax line on AP Invoice with AR Tax in R12?

  Answered 207 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 7, 2015 9:54AMPayables and Cash Management - EBS (MOSC)
• How to create an Invoice automatically after receiving a Purchase Order?

  Answered 262 views 5 comments 1 point Most recent by LVA Sep 7, 2015 4:36AMPayables and Cash Management - EBS (MOSC)
• EBS Licencing Question

  Answered 182 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 6, 2015 7:08AMPayables and Cash Management - EBS (MOSC)
• Distribution Set - Matched invoices R12.1.3

  Answered 213 views 4 comments 1 point Most recent by Sameer B Sep 5, 2015 12:54PMPayables and Cash Management - EBS (MOSC)
• Dynamic Values in Oracle FND messages

  Answered 209 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 4, 2015 12:52PMPayables and Cash Management - EBS (MOSC)
• unexpected behaviour of custom hold in AP - R12.1.3

  Answered ✓ 193 views 2 comments 0 points Most recent by User_L2GN5 Sep 4, 2015 7:51AMPayables and Cash Management - EBS (MOSC)
• Business Logic behind allowing to change Invoice Distribution GL dates manually ?

  Answered 80 views 5 comments 0 points Most recent by Sameer B Sep 4, 2015 6:21AMPayables and Cash Management - EBS (MOSC)
• Invoice Distributions

  Answered 247 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 3, 2015 5:41PMPayables and Cash Management - EBS (MOSC)
• We upgrade our ebs from 11i to R12.1.3: in Payables when we enter invoice, enter line with default a

  Answered 167 views 5 comments 0 points Most recent by Gabriela-Oracle Sep 3, 2015 11:43AMPayables and Cash Management - EBS (MOSC)
• Invoice & Receipt amount mismatch

  Answered 59 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 2, 2015 12:33PMPayables and Cash Management - EBS (MOSC)