Discussion List

• R12.1.1 AP Scheduled Payments Change Payment Method

  Answered 34 views 1 comment 0 points Most recent by SamanthaF-Oracle Jul 6, 2015 9:46AMPayables and Cash Management - EBS (MOSC)
• Error: APP-SQLAP-10000 when Applying a Prepayment

  Answered ✓ 70 views 7 comments 1 point Most recent by Daphna Amal-Oracle Jul 6, 2015 9:20AMPayables and Cash Management - EBS (MOSC)
• FRM-40212: Invalid Value for field RECEIPT_NUM

  Answered 33 views 2 comments 0 points Most recent by Dilip Talluri Jul 6, 2015 7:44AMPayables and Cash Management - EBS (MOSC)
• Cannot query the prepayment invoice in the invoice workbench

  Answered ✓ 19 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Jul 6, 2015 3:20AMPayables and Cash Management - EBS (MOSC)
• How to change AP Prepayment Approval Workflow

  Answered 32 views 1 comment 1 point Most recent by Gabriela-Oracle Jul 5, 2015 8:41AMPayables and Cash Management - EBS (MOSC)
• How to prevent invoices to be added to an Invoice Batch

  Answered 11 views 1 comment 0 points Most recent by vnagired-Oracle Jul 3, 2015 5:01PMPayables and Cash Management - EBS (MOSC)
• calculate due date from an external system

  Answered 8 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 3, 2015 11:31AMPayables and Cash Management - EBS (MOSC)
• can we create po and invoice with different currency

  Answered 9 views 1 comment 0 points Most recent by Dilip Talluri Jul 3, 2015 7:45AMPayables and Cash Management - EBS (MOSC)
• Unexpected error occurred during Tax Calculation. Exception: System is trying to delete frozen tax d

  67 views 1 comment 0 points Most recent by Dilip Talluri Jul 3, 2015 7:42AMPayables and Cash Management - EBS (MOSC)
• AP Invoice distribution creation based on the list of other AP Invoices

  Answered 18 views 3 comments 0 points Most recent by User_O3RR2 Jul 3, 2015 3:19AMPayables and Cash Management - EBS (MOSC)
• Invoice Line - Error: You must have a receipt number

  Answered ✓ 24 views 4 comments 0 points Most recent by TreyB Jul 2, 2015 5:22PMPayables and Cash Management - EBS (MOSC)
• AP : After upgrade R11i to R12 report not equal

  Answered 13 views 1 comment 0 points Most recent by NehaNG-Oracle Jul 2, 2015 2:33AMPayables and Cash Management - EBS (MOSC)
• OIE - Partly payment AP?

  Answered 15 views 2 comments 0 points Most recent by user13465567 Jul 1, 2015 8:55AMPayables and Cash Management - EBS (MOSC)
• MPA AP vs Recurring Feature R12.1.3

  Answered 19 views 1 comment 0 points Most recent by NehaNG-Oracle Jun 30, 2015 12:40AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Date Change

  Answered 63 views 4 comments 0 points Most recent by user1104016 Jun 29, 2015 11:00AMPayables and Cash Management - EBS (MOSC)
• 11i Credit Card Expenses - Different Expense Clearing Account for Personal vs. Company

  Answered 87 views 4 comments 0 points Most recent by erpexpert03 Jun 29, 2015 9:57AMPayables and Cash Management - EBS (MOSC)
• Is there a setting that will ensure that updates to the supplier master record impact only new disbu

  Answered 10 views 2 comments 0 points Most recent by user9180397 Jun 26, 2015 3:28PMPayables and Cash Management - EBS (MOSC)
• Where can I get this tax distribution before invoice validation?

  Answered 9 views 1 comment 0 points Most recent by vnagired-Oracle Jun 26, 2015 8:44AMPayables and Cash Management - EBS (MOSC)
• Can I restrict access of Payable user to his suppliers created from his own location?

  Answered 68 views 3 comments 0 points Most recent by Purvi -Oracle Jun 26, 2015 1:58AMPayables and Cash Management - EBS (MOSC)
• RTV process done correctly in receiving but Vendor not set up to create auto credit memos

  Answered 9 views 3 comments 0 points Most recent by vnagired-Oracle Jun 25, 2015 6:23PMPayables and Cash Management - EBS (MOSC)
• Qty Rec Hold

  Answered 133 views 5 comments 0 points Most recent by Dilip Talluri Jun 25, 2015 5:37AMPayables and Cash Management - EBS (MOSC)
• Witholding tax not calculated for interfaced invoices

  Answered 111 views 2 comments 0 points Most recent by SamanthaF-Oracle Jun 25, 2015 5:29AMPayables and Cash Management - EBS (MOSC)
• Invoice rejected after Doc ID 750724.1

  Answered 26 views 1 comment 0 points Most recent by SamanthaF-Oracle Jun 25, 2015 5:21AMPayables and Cash Management - EBS (MOSC)
• Worklist recycle vouchers causing bypass of workflow

  Answered ✓ 37 views 3 comments 0 points Most recent by SamanthaF-Oracle Jun 25, 2015 4:45AMPayables and Cash Management - EBS (MOSC)
• Correct Entries Required

  Answered 15 views 3 comments 0 points Most recent by 2713072 Jun 25, 2015 12:27AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Workflow-12.1.3-Specify Approver

  Answered 13 views 3 comments 0 points Most recent by Wade Z Jun 24, 2015 2:38PMPayables and Cash Management - EBS (MOSC)
• Invoices without PO's in ISupplier Portal?

  Answered 109 views 4 comments 0 points Most recent by user1104016 Jun 24, 2015 10:57AMPayables and Cash Management - EBS (MOSC)
• pas profile option effective in APPRVL

  Answered 19 views 3 comments 0 points Most recent by vnagired-Oracle Jun 24, 2015 9:30AMPayables and Cash Management - EBS (MOSC)
• FND Log for Duplicate Invoice on Hold

  23 views 3 comments 0 points Most recent by User13536205-Oracle Jun 24, 2015 2:42AMPayables and Cash Management - EBS (MOSC)
• iExpenses: disable proration of limits

  Answered 23 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 23, 2015 3:20PMPayables and Cash Management - EBS (MOSC)