Discussion List

• R12.1.1 Invoice validation cause different base_amount for each item line and tax line

  Answered 87 views 5 comments 0 points Most recent by 2755074 Aug 3, 2015 2:40AMPayables and Cash Management - EBS (MOSC)
• How to change AP invoice exchange rate variance account for diffrent inovice

  Answered 340 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 1, 2015 8:47AMPayables and Cash Management - EBS (MOSC)
• how to cancel invoice matched with Finally closed PO.docx

  60 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 1, 2015 7:33AMPayables and Cash Management - EBS (MOSC)
• 1099 payments report no data found

  Answered ✓ 230 views 10 comments 0 points Most recent by Greg Ameres Jul 31, 2015 11:21AMPayables and Cash Management - EBS (MOSC)
• PO -FORCE Prepayment

  Answered 69 views 2 comments 3 points Most recent by Yogesh Sondkar Jul 31, 2015 2:07AMPayables and Cash Management - EBS (MOSC)
• Owner pays scenarios - US

  Answered 30 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Jul 30, 2015 2:22AMPayables and Cash Management - EBS (MOSC)
• Missing Name in notification

  Answered 42 views 3 comments 0 points Most recent by Assaad Andary Jul 30, 2015 2:17AMPayables and Cash Management - EBS (MOSC)
• 2-way 3-way behavior after Org chg on Receipt Close Tolerance?

  Answered ✓ 60 views 2 comments 0 points Most recent by 2839744 Jul 29, 2015 1:32PMPayables and Cash Management - EBS (MOSC)
• How to Customise SLA Accounting using DFF segment in Payables Distribution Lines.

  Answered 244 views 10 comments 0 points Most recent by User_HROAI Jul 29, 2015 8:10AMPayables and Cash Management - EBS (MOSC)
• Does PPR picks up Discouted Invoices

  Answered ✓ 292 views 24 comments 2 points Most recent by vnagired-Oracle Jul 28, 2015 8:55PMPayables and Cash Management - EBS (MOSC)
• How long it taks to validate invoice in payables normally ?

  Answered 121 views 7 comments 0 points Most recent by Nishikant Jul 28, 2015 9:24AMPayables and Cash Management - EBS (MOSC)
• how to increase performance issue of invoices Oracle.docx

  568 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 28, 2015 9:16AMPayables and Cash Management - EBS (MOSC)
• manual tax from the invoice interface

  Answered 57 views 8 comments 0 points Most recent by raza moqaddus Jul 28, 2015 9:14AMPayables and Cash Management - EBS (MOSC)
• Not able to account 'cancelled ' invoice

  199 views 4 comments 0 points Most recent by DRS Jul 28, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• Can an invoice go on hold if goods are rejected after being matched?

  Answered 79 views 4 comments 0 points Most recent by 2755074 Jul 28, 2015 2:22AMPayables and Cash Management - EBS (MOSC)
• Applying PO Specific prepayments using AP invoice Import.

  Answered 313 views 7 comments 1 point Most recent by User_H3451 Jul 27, 2015 12:02PMPayables and Cash Management - EBS (MOSC)
• Any experience of Oracle AP Invoice automation with Basware, ReadSoft or Kofax ? Which one is the be

  Answered 218 views 2 comments 0 points Most recent by user956469 Jul 27, 2015 9:02AMPayables and Cash Management - EBS (MOSC)
• Receipts Accrual - Period End program is not interfacing Journals to GL

  Answered 128 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 27, 2015 4:17AMPayables and Cash Management - EBS (MOSC)
• How to import Expense Report from external sources to Payable Module on R12

  Answered ✓ 317 views 2 comments 0 points Most recent by J. Darwish Jul 26, 2015 7:54AMPayables and Cash Management - EBS (MOSC)
• R12: Create Accounting Program Completed With Warning Giving Error 95335 "An encumbrance type is req

  Answered 350 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jul 26, 2015 5:55AMPayables and Cash Management - EBS (MOSC)
• Error: FRM-41830: List of values contains no entries

  Answered ✓ 1.5K views 11 comments 1 point Most recent by vnagired-Oracle Jul 24, 2015 12:03PMPayables and Cash Management - EBS (MOSC)
• WE HAVE TWO TAX SLAB

  Answered 27 views 2 comments 0 points Most recent by user8206984 Jul 23, 2015 8:07AMPayables and Cash Management - EBS (MOSC)
• Accounts payable workflow and imaging(document retention) recommendations

  Answered 90 views 2 comments 0 points Most recent by Roshan Madusanka Cooray Jul 23, 2015 7:23AMPayables and Cash Management - EBS (MOSC)
• Pay when Pay

  Answered 48 views 2 comments 1 point Most recent by Mig_ph Jul 22, 2015 10:42PMPayables and Cash Management - EBS (MOSC)
• Location of Email Addresses for EFT Vendors

  Answered 76 views 4 comments 0 points Most recent by mmorgens Jul 22, 2015 6:09PMPayables and Cash Management - EBS (MOSC)
• R12 MOAC Payables: "FRM-40742: Illegal status conversion on record 1: INSERT to CHANGED." Help!

  Answered ✓ 559 views 26 comments 0 points Most recent by Réjean Jul 22, 2015 4:20PMPayables and Cash Management - EBS (MOSC)
• Can we keep Field level validation in form personalization

  Answered 57 views 1 comment 0 points Most recent by Bashar. Jul 22, 2015 2:42PMPayables and Cash Management - EBS (MOSC)
• Validate Application Accounting Definitions fails with the error 95617

  Answered 347 views 3 comments 1 point Most recent by 2767632 Jul 21, 2015 5:53PMPayables and Cash Management - EBS (MOSC)
• can we define Payment Terms Based on Invoice Type ?

  Answered ✓ 129 views 1 comment 0 points Most recent by vnagired-Oracle Jul 21, 2015 3:52PMPayables and Cash Management - EBS (MOSC)
• How to have exchange rate date default to the AP invoice/document date rather than to the GL Date?

  Answered 361 views 1 comment 0 points Most recent by vnagired-Oracle Jul 21, 2015 2:15PMPayables and Cash Management - EBS (MOSC)