Discussion List

• Best method to get a grand total of all the invoices and expense reports we process each month witho

  Answered 40 views 2 comments 0 points Most recent by RBrown-OC Mar 4, 2015 1:24PMPayables and Cash Management - EBS (MOSC)
• AME - Payables Invoice Approval. CEO. lacks supervisor, so AME cannot complete the chain of authori

  Answered ✓ 443 views 3 comments 0 points Most recent by User530303 Mar 4, 2015 10:21AMPayables and Cash Management - EBS (MOSC)
• error 01403 : No Data Found While Entering Invoices for New Supplier sites Created

  Answered 90 views 8 comments 0 points Most recent by Mohammed Ahmad Mar 4, 2015 1:31AMPayables and Cash Management - EBS (MOSC)
• The po number on invoice header can't be updated after inputing and saving

  Answered 102 views 3 comments 0 points Most recent by Roshan Cooray Mar 3, 2015 4:57AMPayables and Cash Management - EBS (MOSC)
• Invoices opening in Inquiry mode instead of Entry mode

  Answered ✓ 70 views 4 comments 0 points Most recent by Abdul Rehman KU Mar 3, 2015 12:09AMPayables and Cash Management - EBS (MOSC)
• Discarded Invoice Distribution Errors in PRC Interface Supplier Cost

  Answered 156 views 2 comments 0 points Most recent by user4363693 Mar 2, 2015 2:38PMPayables and Cash Management - EBS (MOSC)
• Transfer a Balance

  Answered ✓ 136 views 9 comments 1 point Most recent by Mohammed Ahmad Mar 2, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• How to set up exchange rate for withholding tax to take exchange rate from payment date?

  Question 87 views 0 comments 1 point Most recent by User805691-Oracle Feb 27, 2015 6:03PMPayables and Cash Management - EBS (MOSC)
• Discarding tax line not setting tax line amount to 0

  Answered 102 views 2 comments 0 points Most recent by Srini_S Feb 26, 2015 11:35PMPayables and Cash Management - EBS (MOSC)
• Is there another way to check if a code combination violates CVR apart from using fnd_flex_keyval.va

  Answered 577 views 1 comment 0 points Most recent by vnagired-Oracle Feb 26, 2015 10:24PMPayables and Cash Management - EBS (MOSC)
• Third Party Payments and drill down to the payment thru iProcurement

  Answered ✓ 39 views 4 comments 0 points Most recent by vnagired-Oracle Feb 26, 2015 8:46PMPayables and Cash Management - EBS (MOSC)
• Use Discount Amount Indicator on Invoice

  Answered 78 views 2 comments 0 points Most recent by vnagired-Oracle Feb 26, 2015 1:20PMPayables and Cash Management - EBS (MOSC)
• Unable to trace which invoice match to this PO and Receipt

  Answered 235 views 4 comments 1 point Most recent by Mohammed Ahmad Feb 26, 2015 4:19AMPayables and Cash Management - EBS (MOSC)
• Dependency between closed Project and AP Invoice matching.

  Answered 79 views 4 comments 0 points Most recent by Sivankar Mamillapalle Feb 25, 2015 1:39PMPayables and Cash Management - EBS (MOSC)
• How can we set-up allocation rules for specific gl accounts?

  Answered 93 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 25, 2015 11:35AMPayables and Cash Management - EBS (MOSC)
• Total of invoice line does not equal invoice amount

  Answered 909 views 2 comments 0 points Most recent by Tai Ellis-Oracle Feb 25, 2015 7:27AMPayables and Cash Management - EBS (MOSC)
• Manual Hold is Placed in AP Invoices but allows to apply Prepayment Invoices

  Answered 108 views 2 comments 0 points Most recent by Tai Ellis-Oracle Feb 25, 2015 7:25AMPayables and Cash Management - EBS (MOSC)
• Unable to open Invoice form in Payables after upgrade

  Answered 132 views 1 comment 0 points Most recent by Cornel - Oracle Feb 24, 2015 10:40AMPayables and Cash Management - EBS (MOSC)
• What is the Purpose of Hold Unmatched Expense Reports Checkbox?

  Answered ✓ 207 views 7 comments 0 points Most recent by Mohammed Ahmad Feb 24, 2015 7:04AMPayables and Cash Management - EBS (MOSC)
• Supplier Site Name not appearing completely on Invoice Workbench..how to make Site Name appear compl

  Answered 107 views 2 comments 0 points Most recent by Tai Ellis-Oracle Feb 24, 2015 6:35AMPayables and Cash Management - EBS (MOSC)
• Track as an Asset

  Answered 275 views 8 comments 2 points Most recent by Cheryl Riniker-Oracle Feb 23, 2015 5:08PMPayables and Cash Management - EBS (MOSC)
• VAT good and Non VAT goods on a single invoice in iSupplier ?

  Question 29 views 0 comments 0 points Most recent by user10163762 Feb 23, 2015 10:15AMPayables and Cash Management - EBS (MOSC)
• Process payment request that has a vendor with credit balance

  Answered 131 views 3 comments 0 points Most recent by Mehaa -Oracle Feb 23, 2015 4:25AMPayables and Cash Management - EBS (MOSC)
• the flexfield segment Address Style does not exist in the value set $FLEX$.DF_CONTEXTS.

  Answered 246 views 1 comment 1 point Most recent by raza moqaddus Feb 22, 2015 1:41AMPayables and Cash Management - EBS (MOSC)
• Cannot select Withholding Tax Group in Expense Report Entry

  Answered 110 views 1 comment 1 point Most recent by Daphna Amal-Oracle Feb 20, 2015 11:43AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import Program is successful and the log message show’s that one invoice is

  Answered 122 views 4 comments 0 points Most recent by sajid2 Feb 19, 2015 1:01PMPayables and Cash Management - EBS (MOSC)
• Personalize Invoice Workbench Summary Screen

  Answered 55 views 1 comment 0 points Most recent by Cornel - Oracle Feb 19, 2015 11:57AMPayables and Cash Management - EBS (MOSC)
• External Bank Id or Remit to Bank Id not getting assinged.

  Answered 110 views 1 comment 1 point Most recent by sajid2 Feb 19, 2015 10:12AMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting failed

  Answered 162 views 2 comments 0 points Most recent by User436155 Feb 19, 2015 7:11AMPayables and Cash Management - EBS (MOSC)
• Additional Invoice Details

  Answered 58 views 1 comment 0 points Most recent by Cornel - Oracle Feb 18, 2015 9:13AMPayables and Cash Management - EBS (MOSC)