Discussion List

• The Amount Segment gets greyed out when saving the Distribution

  Answered 49 views 3 comments 0 points Most recent by Mohammed Ahmad Mar 30, 2015 5:58AMPayables and Cash Management - EBS (MOSC)
• Remove WHT

  Answered 95 views 4 comments 0 points Most recent by 2713072 Mar 30, 2015 5:47AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Workflow error for Expense Report and Recurring Invoices. Approval Status = Not Req

  Answered 232 views 4 comments 0 points Most recent by J. Darwish Mar 30, 2015 5:22AMPayables and Cash Management - EBS (MOSC)
• I am running AP trial balance , but it is not picking the Prepayment Liability account in the Report

  Answered ✓ 824 views 13 comments 0 points Most recent by Mohammed Ahmad Mar 30, 2015 3:24AMPayables and Cash Management - EBS (MOSC)
• Require to generate Multiple Invoice Voucher Number Sequencing for single Operating Unit

  Answered 152 views 2 comments 1 point Most recent by J. Darwish Mar 29, 2015 2:56AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt program

  Answered 139 views 4 comments 0 points Most recent by Mohammed Ahmad Mar 28, 2015 1:49PMPayables and Cash Management - EBS (MOSC)
• Expense Report Mystery

  Answered 37 views 1 comment 0 points Most recent by User484972 Mar 27, 2015 10:29AMPayables and Cash Management - EBS (MOSC)
• how to update account at invoice distribution level after matching with PO ?

  Answered 164 views 3 comments 0 points Most recent by user11972339 Mar 27, 2015 3:49AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Negative Supplier Balance report doesn't show any balances

  Answered 170 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 26, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• How to fix error code FRM-41034: Cannot set NAVIGABLE...

  Answered 284 views 1 comment 0 points Most recent by vnagired-Oracle Mar 25, 2015 10:33PMPayables and Cash Management - EBS (MOSC)
• Can a Supplier Identified as a One-Time Supplier be Reactivated after the One-Time Payment Transacti

  Answered 175 views 3 comments 2 points Most recent by User 24601 Mar 25, 2015 2:03PMPayables and Cash Management - EBS (MOSC)
• What is 'Quick Invoices' all about in Oracle Payables ?

  Answered 24 views 1 comment 0 points Most recent by vnagired-Oracle Mar 25, 2015 11:43AMPayables and Cash Management - EBS (MOSC)
• Cash Discount and Void Account Change

  Answered 41 views 2 comments 0 points Most recent by user11992466 Mar 25, 2015 9:03AMPayables and Cash Management - EBS (MOSC)
• Is there a way to make a payment term which automatically takes a discount, regardless of the invoic

  Answered 139 views 3 comments 1 point Most recent by Mohammed Ahmad Mar 25, 2015 8:03AMPayables and Cash Management - EBS (MOSC)
• UNAPPLY_PREPAYS_FR_PREPAY_MULTI.REC_NUM doesn't exists

  Answered 26 views 4 comments 1 point Most recent by vnagired-Oracle Mar 24, 2015 11:41AMPayables and Cash Management - EBS (MOSC)
• Strange error "Exceeding the limit" pop up when i click the action button for a newly entered standa

  Answered ✓ 114 views 6 comments 0 points Most recent by ayman_basalamah Mar 24, 2015 8:50AMPayables and Cash Management - EBS (MOSC)
• Different Invoice Currency and Payment Currency

  Answered 739 views 4 comments 1 point Most recent by George Manasseh Mar 24, 2015 1:52AMPayables and Cash Management - EBS (MOSC)
• Purpose of Tax Classification code in Invoice Workbench ?

  Answered ✓ 630 views 2 comments 1 point Most recent by Mohammed Ahmad Mar 23, 2015 6:28PMPayables and Cash Management - EBS (MOSC)
• Schedule Concurrent Request - Create Accounting.

  Answered ✓ 61 views 1 comment 1 point Most recent by vnagired-Oracle Mar 23, 2015 3:36PMPayables and Cash Management - EBS (MOSC)
• AP Approval Notification

  Answered 60 views 3 comments 0 points Most recent by User502170-OC Mar 21, 2015 11:25AMPayables and Cash Management - EBS (MOSC)
• How to allow update of Scheduled Payments tab?

  Answered 140 views 5 comments 1 point Most recent by 2889783 Mar 20, 2015 9:38PMPayables and Cash Management - EBS (MOSC)
• Question-Integration between EAM and AP?

  Question 16 views 0 comments 0 points Most recent by 1835225 Mar 20, 2015 9:25PMPayables and Cash Management - EBS (MOSC)
• Interface rejection with error "Invalid Liability" and "Financial Option not defined"

  Answered 101 views 1 comment 0 points Most recent by vnagired-Oracle Mar 20, 2015 7:49PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Workflow - Reassigning noticfication

  Answered 120 views 3 comments 0 points Most recent by User502170-OC Mar 20, 2015 1:08PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 20, 2015 1:05PMPayables and Cash Management - EBS (MOSC)
• Posted Payment Register

  Answered 175 views 2 comments 1 point Most recent by vnagired-Oracle Mar 19, 2015 9:57AMPayables and Cash Management - EBS (MOSC)
• Intelligent Exception reporting in Oracle Payables ?

  Question 16 views 0 comments 0 points Most recent by user10163762 Mar 19, 2015 6:17AMPayables and Cash Management - EBS (MOSC)
• Error while matching receipt

  Answered 37 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 18, 2015 9:55AMPayables and Cash Management - EBS (MOSC)
• Master GDF Concurrent Program

  Answered 93 views 1 comment 1 point Most recent by George Manasseh Mar 18, 2015 9:12AMPayables and Cash Management - EBS (MOSC)
• Invoice Currency and Functional Currency

  Answered 146 views 4 comments 0 points Most recent by Mohammed Ahmad Mar 18, 2015 6:08AMPayables and Cash Management - EBS (MOSC)