Discussion List

• Getting error : FRM-40212: Invalid Value for field EXPENDITURE_ORGANIZATION_NAME

  Answered 221 views 2 comments 0 points Most recent by Cornel - Oracle Feb 18, 2015 9:11AMPayables and Cash Management - EBS (MOSC)
• AP Standard Invoice Upload through API in R12

  Answered 427 views 4 comments 0 points Most recent by user12086572 Feb 17, 2015 11:04PMPayables and Cash Management - EBS (MOSC)
• Standardized USA Tax Payments

  Answered 26 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 8:25AMPayables and Cash Management - EBS (MOSC)
• Did not receive Oracle Workflow notification in PO.

  Answered 38 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 8:07AMPayables and Cash Management - EBS (MOSC)
• Withholding tax customisation for Range Amount

  Answered 94 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 7:56AMPayables and Cash Management - EBS (MOSC)
• Create Intercompany AP Invoices getting error

  Answered 566 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 5:07AMPayables and Cash Management - EBS (MOSC)
• Default Distribution Account in Invoice Distribution Screen

  Answered 270 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 17, 2015 4:47AMPayables and Cash Management - EBS (MOSC)
• Stuck at Invoice Date (with Form Error) for a specific supplier

  Answered ✓ 1.2K views 5 comments 0 points Most recent by Christine Choufani Feb 17, 2015 3:02AMPayables and Cash Management - EBS (MOSC)
• Payable open Interface rejects the invoice due to "Invalid invoice automatic Withholding Tax Group"

  Answered 418 views 1 comment 2 points Most recent by Shikha-Oracle Feb 16, 2015 10:54PMPayables and Cash Management - EBS (MOSC)
• Field on Invoice Workbench to enter number of units

  Answered ✓ 74 views 7 comments 0 points Most recent by user11987666 Feb 16, 2015 2:44PMPayables and Cash Management - EBS (MOSC)
• How to restrict the AME rule for a specific value

  Answered 60 views 2 comments 0 points Most recent by Dilip Talluri Feb 16, 2015 11:15AMPayables and Cash Management - EBS (MOSC)
• amount paid did not be update after pay in full

  Answered 86 views 3 comments 0 points Most recent by Tai Ellis-Oracle Feb 16, 2015 7:12AMPayables and Cash Management - EBS (MOSC)
• Unable to Discard Invoice Line

  Answered 128 views 2 comments 0 points Most recent by Cornel - Oracle Feb 16, 2015 7:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Refund invoices in Invoice Register and Invoice Aging report

  Answered 49 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Feb 13, 2015 4:44PMPayables and Cash Management - EBS (MOSC)
• How to do a forced invoice approval?

  Answered ✓ 349 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2015 4:27PMPayables and Cash Management - EBS (MOSC)
• What is the Set Up Required to Have a Quick Payment Payment Instruction in Status Created - Ready f

  Answered 174 views 5 comments 0 points Most recent by Lakshmi Gopalsami-OC Feb 13, 2015 9:25AMPayables and Cash Management - EBS (MOSC)
• Unable to resolve reference to item D_SUM_FOLDER.VAT_CODE AP Invoice

  Answered 60 views 2 comments 0 points Most recent by Tai Ellis-Oracle Feb 13, 2015 6:38AMPayables and Cash Management - EBS (MOSC)
• Multiple errors while processing invoice in Invoice Workbench

  Answered 54 views 9 comments 0 points Most recent by G1 Feb 13, 2015 12:02AMPayables and Cash Management - EBS (MOSC)
• Payment not processed through AP

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2015 5:36PMPayables and Cash Management - EBS (MOSC)
• Report for Unvalidated invoices and Unaccounted invoices and Payments ?

  Answered ✓ 846 views 6 comments 4 points Most recent by Lakshmi Gopalsami-OC Feb 11, 2015 10:09AMPayables and Cash Management - EBS (MOSC)
• Invoice Batch

  Answered 32 views 2 comments 0 points Most recent by Tai Ellis-Oracle Feb 11, 2015 6:48AMPayables and Cash Management - EBS (MOSC)
• How to send an email communication to Internal Procurement Team(particular email Id) on payments to

  Answered 51 views 2 comments 0 points Most recent by 2755074 Feb 11, 2015 4:38AMPayables and Cash Management - EBS (MOSC)
• Please let us know from where Default distribution account are get populating for Internal Intercomp

  Answered 784 views 15 comments 0 points Most recent by User786933-Oracle Feb 11, 2015 4:26AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval

  Answered 71 views 4 comments 0 points Most recent by 2755074 Feb 11, 2015 2:55AMPayables and Cash Management - EBS (MOSC)
• Same supplier for regular and consignment purchases

  Answered 90 views 5 comments 0 points Most recent by Mohammed Ahmad Feb 10, 2015 6:35AMPayables and Cash Management - EBS (MOSC)
• Uninvoiced receipt report not showing correct invoiced quantity

  Answered 176 views 3 comments 0 points Most recent by J. Darwish Feb 9, 2015 7:47AMPayables and Cash Management - EBS (MOSC)
• Where to create values for Invoice Sub-Type

  Answered 196 views 1 comment 0 points Most recent by SteveS-Oracle Feb 9, 2015 4:43AMPayables and Cash Management - EBS (MOSC)
• AP Create Accounting Error (Error Number: 95353)

  Answered 407 views 4 comments 0 points Most recent by 2614344 Feb 9, 2015 3:52AMPayables and Cash Management - EBS (MOSC)
• AP Requester Filed Defaulting without using Folder Option

  Answered 112 views 1 comment 1 point Most recent by Daphna Amal-Oracle Feb 8, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• How do you exclude a invoice line from the auto Withholding tax (WHT) calculation?

  Answered ✓ 638 views 3 comments 0 points Most recent by George Manasseh Feb 8, 2015 2:04AMPayables and Cash Management - EBS (MOSC)