Discussion List

• R12: Create Accounting Program Completed With Warning Giving Error 95335 "An encumbrance type is req

  Answered 361 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 92 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 49 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 ✓ 569 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)
• 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 371 views 1 comment 0 points Most recent by vnagired-Oracle Jul 21, 2015 2:15PMPayables and Cash Management - EBS (MOSC)
• ap_holds_pkg.release_single_hold

  Answered 517 views 1 comment 0 points Most recent by vnagired-Oracle Jul 21, 2015 12:57PMPayables and Cash Management - EBS (MOSC)
• How create a Hold Instruction

  Answered 208 views 2 comments 0 points Most recent by User338676 Jul 20, 2015 5:12PMPayables and Cash Management - EBS (MOSC)
• Personalization

  Answered 98 views 2 comments 0 points Most recent by Dilip Talluri Jul 20, 2015 4:22AMPayables and Cash Management - EBS (MOSC)
• 12.2.3 The Patch 20308793:R12.IBY.C resulted in Payment Build Failure

  Answered 275 views 4 comments 1 point Most recent by SaurabhSinghal Jul 18, 2015 8:18AMPayables and Cash Management - EBS (MOSC)
• How does Payables prorate the matched amount against multiple distribution lines?

  Answered ✓ 215 views 2 comments 0 points Most recent by Padmaja-OC Jul 16, 2015 2:33PMPayables and Cash Management - EBS (MOSC)
• Invoice Hold: Unable to correct line variance

  Answered ✓ 688 views 7 comments 1 point Most recent by George Manasseh Jul 16, 2015 2:04AMPayables and Cash Management - EBS (MOSC)
• Personalizing part of an invoice DFF in iSupplier Portal

  Answered 336 views 4 comments 3 points Most recent by Prakash Bharadwaj Jul 15, 2015 1:09PMPayables and Cash Management - EBS (MOSC)
• Supplier PCard Invoice

  Answered 131 views 2 comments 1 point Most recent by SCM_Consultant Jul 15, 2015 2:30AMPayables and Cash Management - EBS (MOSC)
• MasterCard CDF3 Transaction Loader and Validation Program Sample File

  Answered 80 views 1 comment 0 points Most recent by vnagired-Oracle Jul 14, 2015 5:43PMPayables and Cash Management - EBS (MOSC)
• Invoice line level approval with multiple requesters

  Answered 185 views 1 comment 0 points Most recent by vnagired-Oracle Jul 14, 2015 5:32PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of AP Sync Supplier Accounts program in Accounts Payables?

  Answered 12 views 1 comment 0 points Most recent by Bashar. Jul 14, 2015 10:17AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench Form is extremely slow

  Answered 387 views 3 comments 0 points Most recent by Bashar. Jul 14, 2015 7:07AMPayables and Cash Management - EBS (MOSC)
• Doc ID 1984799.1 - Invoice rejects in Open Interface Table with no reject reason

  Answered 1.2K views 7 comments 0 points Most recent by trevor.tinker Jul 13, 2015 5:53PMPayables and Cash Management - EBS (MOSC)
• How to change Invoice Accounted Status from Partial to Yes ?

  Answered 28 views 4 comments 0 points Most recent by Sheryar Damani Jul 13, 2015 2:27AMPayables and Cash Management - EBS (MOSC)
• Payee name and payment value not showing on printed ap check

  Answered ✓ 27 views 2 comments 0 points Most recent by -211260 Jul 12, 2015 5:48AMPayables and Cash Management - EBS (MOSC)
• Avoiding tax variance corrections in AP when PO encumberance accounting is not used (Bug16881142)

  32 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 12, 2015 4:58AMPayables and Cash Management - EBS (MOSC)
• How to Open the Tax Calender Period - BelgianVAT Monthly VAT Preperation Report

  Answered 16 views 1 comment 0 points Most recent by vnagired-Oracle Jul 10, 2015 2:55PMPayables and Cash Management - EBS (MOSC)
• Proforma Invoice in AP

  Answered 213 views 3 comments 0 points Most recent by 2755074 Jul 10, 2015 5:32AMPayables and Cash Management - EBS (MOSC)
• Master Card CDF3 Transaction Loader and Validation Program completes in warning

  Answered 8 views 1 comment 1 point Most recent by vnagired-Oracle Jul 9, 2015 9:32AMPayables and Cash Management - EBS (MOSC)
• PO matched payable Invoice cancelled but showing quantity billed amount in PO.

  Answered 24 views 2 comments 0 points Most recent by vnagired-Oracle Jul 8, 2015 3:01PMPayables and Cash Management - EBS (MOSC)