Discussion List

• invalid pay method

  Answered ✓ 543 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 90 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 58 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 41 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 ✓ 288 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 ✓ 54 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 411 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 73 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 162 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 119 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 ✓ 179 views 3 comments 0 points Most recent by User_ZNNZQ Aug 27, 2015 5:29AMPayables and Cash Management - EBS (MOSC)
• TAX is not getting calculated for Employee-Supplier

  Answered 147 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 49 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 209 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 ✓ 440 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 56 views 0 comments 0 points Most recent by user11254710 Aug 25, 2015 5:28AMPayables and Cash Management - EBS (MOSC)
• Issue with "WHEN-NEW-BLOCK-INSTANCE" trigger on AP_APXINWKB form

  Answered 109 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 81 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 24, 2015 11:49AMPayables and Cash Management - EBS (MOSC)
• Why Remit to Supplier Name is not populated on the payment schedules, when Remit to Supplier is upda

  Answered 107 views 2 comments 0 points Most recent by user13523796 Aug 24, 2015 8:49AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: WHEN_VALIDATE-ITEM trigger raised unhandled exception ORA-1403 in invoice workbench after

  Answered 147 views 4 comments 0 points Most recent by Nishikant Aug 24, 2015 3:50AMPayables and Cash Management - EBS (MOSC)
• Unable to serach a supplier from Inquiry Responsibility

  Answered 222 views 2 comments 0 points Most recent by Cynthia Dong-Oracle Aug 24, 2015 3:05AMPayables and Cash Management - EBS (MOSC)
• Using AME with 3rd Party Applications

  Question 22 views 0 comments 0 points Most recent by User_ZIZWS Aug 23, 2015 7:12PMPayables and Cash Management - EBS (MOSC)
• Security on AP Invoices

  Question 42 views 0 comments 0 points Most recent by User_919TN Aug 21, 2015 1:57PMPayables and Cash Management - EBS (MOSC)
• AP: Trial Balance Report does not return any data – EBS R12.1.3

  Answered 179 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 21, 2015 8:32AMPayables and Cash Management - EBS (MOSC)
• Transcepta invoices

  Question 65 views 0 comments 0 points Most recent by 3008313 Aug 20, 2015 8:02AMPayables and Cash Management - EBS (MOSC)
• Invoices stuck in Partial Accounting status

  Answered 296 views 2 comments 0 points Most recent by George Manasseh Aug 20, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• export_123.zip

  19 views 0 comments 0 points Most recent by User555217-OC Aug 20, 2015 5:08AMPayables and Cash Management - EBS (MOSC)