Discussion List

• 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 178 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 210 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 205 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 ✓ 190 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 77 views 5 comments 0 points Most recent by Sameer B Sep 4, 2015 6:21AMPayables and Cash Management - EBS (MOSC)
• Invoice Distributions

  Answered 244 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 165 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 57 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 2, 2015 12:33PMPayables and Cash Management - EBS (MOSC)
• invalid pay method

  Answered ✓ 541 views 5 comments 0 points Most recent by raza moqaddus Sep 2, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• Credit Memo hold for Credit invoice

  Answered 87 views 11 comments 1 point Most recent by George Manasseh Sep 2, 2015 8:05AMPayables and Cash Management - EBS (MOSC)
• Payables Discounts transferring to Project Accounting

  Answered 55 views 2 comments 0 points Most recent by SamanthaF-Oracle Sep 2, 2015 7:48AMPayables and Cash Management - EBS (MOSC)
• How is encumbrance on invoices calculated?

  Answered 42 views 1 comment 0 points Most recent by J. Darwish Sep 1, 2015 3:05PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables for Peru

  Answered ✓ 286 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 1, 2015 10:46AMPayables and Cash Management - EBS (MOSC)
• Oracle Fusion Financials - Liability Distribution at site level

  Answered 1.1K views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 31, 2015 12:50PMPayables and Cash Management - EBS (MOSC)
• Updating Supplier bank information doesn't update existing invoices

  Answered ✓ 63 views 3 comments 0 points Most recent by Krishna Kamichetty Aug 31, 2015 9:55AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import - Invoice rejected due to "Invalid third party relation Defined"

  Answered 418 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 30, 2015 2:50AMPayables and Cash Management - EBS (MOSC)
• How to cater scenario where a third party pays vendor invoice on our behalf and we now owe money to

  Answered 71 views 5 comments 1 point Most recent by J. Darwish Aug 29, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• Vacation rule for Payables Invoice Approval worklist notifications is not working

  Answered 80 views 1 comment 0 points Most recent by J. Darwish Aug 29, 2015 4:25AMPayables and Cash Management - EBS (MOSC)
• Invoice stuck in partial status while it is fully accounted.

  Answered 163 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 28, 2015 1:00PMPayables and Cash Management - EBS (MOSC)
• Worklist notifications from payables invoice approval expires in 5 days

  Answered 114 views 1 comment 0 points Most recent by SamanthaF-Oracle Aug 28, 2015 7:07AMPayables and Cash Management - EBS (MOSC)
• steps to implement ap invoice approval

  Answered 69 views 2 comments 0 points Most recent by Arnal R-Oracle Aug 27, 2015 11:11AMPayables and Cash Management - EBS (MOSC)
• APPRVL finishes with Warning

  Answered ✓ 175 views 3 comments 0 points Most recent by Karel Soukup Aug 27, 2015 5:29AMPayables and Cash Management - EBS (MOSC)
• TAX is not getting calculated for Employee-Supplier

  Answered 143 views 2 comments 0 points Most recent by 3019522 Aug 26, 2015 4:16PMPayables and Cash Management - EBS (MOSC)
• When do you use Quick Credit functionality in Invoice Workbench

  Answered 47 views 2 comments 1 point Most recent by J. Darwish Aug 26, 2015 9:58AMPayables and Cash Management - EBS (MOSC)
• How to apply a debit memo to a supplier invoice

  Answered 202 views 4 comments 0 points Most recent by Michael Milano-Oracle Aug 25, 2015 9:55AMPayables and Cash Management - EBS (MOSC)
• How to correct the quantity and price on a paid invoice

  Answered ✓ 436 views 5 comments 0 points Most recent by WittyFSM Aug 25, 2015 9:46AMPayables and Cash Management - EBS (MOSC)
• How does iSupplier manage tax rates on different invoice lines

  Question 51 views 0 comments 0 points Most recent by OJ EMERUWA Aug 25, 2015 5:28AMPayables and Cash Management - EBS (MOSC)
• Issue with "WHEN-NEW-BLOCK-INSTANCE" trigger on AP_APXINWKB form

  Answered 104 views 2 comments 0 points Most recent by Mitani-Oracle Aug 24, 2015 12:39PMPayables and Cash Management - EBS (MOSC)
• Hi I have an old dated nov 12 invoice status with needs revalidation, it is paid and accountes als

  Answered 78 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2015 11:49AMPayables and Cash Management - EBS (MOSC)