Discussion List

• Why R12.2 I can't edit Descriptive Flexfield after validating Invoices?

  Answered 95 views 1 comment 0 points Most recent by vnagired-Oracle May 27, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• PURCHASE ACCRUAL SETUP

  Answered ✓ 223 views 1 comment 3 points Most recent by vnagired-Oracle May 26, 2015 8:34PMPayables and Cash Management - EBS (MOSC)
• iSupplier invoice attachments

  Answered 105 views 2 comments 0 points Most recent by 1295482 May 26, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• Oracle Support SLA

  Answered 263 views 8 comments 0 points Most recent by raza moqaddus May 25, 2015 10:19AMPayables and Cash Management - EBS (MOSC)
• Can we apply prepayments across operating unit

  Answered 71 views 1 comment 1 point Most recent by Mohammed Ahmad May 23, 2015 11:53AMPayables and Cash Management - EBS (MOSC)
• How to apply prepayments across Operating Units

  Answered 74 views 1 comment 0 points Most recent by vnagired-Oracle May 22, 2015 5:04AMPayables and Cash Management - EBS (MOSC)
• Expense Report Tax rate defaulting from Different Expense Report Template R12

  Question 71 views 0 comments 0 points Most recent by Vit NA May 21, 2015 5:19PMPayables and Cash Management - EBS (MOSC)
• Is it possible that an invoiced integrate paybles from other system with status already paid?

  Answered 29 views 1 comment 0 points Most recent by vnagired-Oracle May 21, 2015 4:17PMPayables and Cash Management - EBS (MOSC)
• How to release Mass Invoice Holds

  Answered 159 views 1 comment 0 points Most recent by vnagired-Oracle May 21, 2015 12:22PMPayables and Cash Management - EBS (MOSC)
• PO Receipt matched invoice created thru open interface with line type as MISC does not have receipt

  Answered 183 views 3 comments 0 points Most recent by USER_DP May 20, 2015 5:38PMPayables and Cash Management - EBS (MOSC)
• Validate Invoices for 'No Rate' Error?

  Answered 145 views 8 comments 0 points Most recent by trevor.tinker May 20, 2015 10:46AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output completing with error - Very very urgent please

  Answered ✓ 1.1K views 6 comments 1 point Most recent by Dilip Talluri May 20, 2015 5:34AMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Reconciliation

  Answered 41 views 2 comments 1 point Most recent by SaurabhSinghal May 20, 2015 2:41AMPayables and Cash Management - EBS (MOSC)
• How to find out in database which amount is already matched to an AP invoice

  Answered 15 views 1 comment 0 points Most recent by vnagired-Oracle May 19, 2015 12:31PMPayables and Cash Management - EBS (MOSC)
• Regarding PO Price Adjustment Invoices

  Answered 401 views 2 comments 1 point Most recent by Mohammed Ahmad May 18, 2015 6:16PMPayables and Cash Management - EBS (MOSC)
• IPM 11.1.1.8 Upgrade

  Question 24 views 0 comments 0 points Most recent by User_V2WQQ May 18, 2015 4:06PMPayables and Cash Management - EBS (MOSC)
• FRM-40735: POST QUERY trigger raised unhandled exception ORA-01403 when query in the Invoice Workben

  Answered 444 views 9 comments 0 points Most recent by mwebb May 18, 2015 10:36AMPayables and Cash Management - EBS (MOSC)
• How to define payment method in multiple language (translation)

  Answered 122 views 3 comments 0 points Most recent by Zuni May 18, 2015 8:30AMPayables and Cash Management - EBS (MOSC)
• payables purge program

  Answered 157 views 5 comments 0 points Most recent by George Manasseh May 18, 2015 2:57AMPayables and Cash Management - EBS (MOSC)
• when an invoice has been Partially Paid, the invoice can not been caceled. But now there is an invoi

  Answered 215 views 3 comments 1 point Most recent by 2621957 May 17, 2015 11:14PMPayables and Cash Management - EBS (MOSC)
• Error During Match Invoice R12.1.3

  Answered 213 views 24 comments 0 points Most recent by vnagired-Oracle May 17, 2015 9:15PMPayables and Cash Management - EBS (MOSC)
• AP Invoice workbench stop Query by CRTL-F11

  Answered 64 views 2 comments 0 points Most recent by Bashar. May 16, 2015 5:08AMPayables and Cash Management - EBS (MOSC)
• AP Invoice workbench - Stop data entering

  Answered 37 views 1 comment 0 points Most recent by Abdul Rehman KU May 16, 2015 2:43AMPayables and Cash Management - EBS (MOSC)
• AME Payable Hold Release - Error in Workflow APINVHDN/10122 ORA-20001

  Answered 356 views 4 comments 0 points Most recent by Mohammed Ahmad May 14, 2015 4:03PMPayables and Cash Management - EBS (MOSC)
• Does Payables Support Mexican IVA aka Suspended VAT in any Release?

  Answered 78 views 2 comments 0 points Most recent by vnagired-Oracle May 14, 2015 3:15PMPayables and Cash Management - EBS (MOSC)
• Address validation third party

  Answered 48 views 1 comment 0 points Most recent by vnagired-Oracle May 14, 2015 2:40PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Certificate

  Answered 82 views 3 comments 0 points Most recent by vnagired-Oracle May 14, 2015 12:21PMPayables and Cash Management - EBS (MOSC)
• Duplicate workflows triggered for an invoice which needs approval

  Answered 301 views 6 comments 0 points Most recent by vnagired-Oracle May 14, 2015 11:26AMPayables and Cash Management - EBS (MOSC)
• R12.2 Change "Ready for Payment" to "Pending Payables Approval"

  Answered 185 views 2 comments 0 points Most recent by 2801836 May 13, 2015 11:54PMPayables and Cash Management - EBS (MOSC)
• Checked 'Create Debit Memo from RTS Transaction' at supplier site level, still no debit memo created

  Answered 356 views 2 comments 1 point Most recent by Mohammed Ahmad May 13, 2015 6:49PMPayables and Cash Management - EBS (MOSC)