Discussion List

• Hiding Supplier and Vendor Bank Details in 11.5.10

  Answered 88 views 1 comment 0 points Most recent by Hamsapriya-Oracle Jan 13, 2015 1:41AMPayables and Cash Management - EBS (MOSC)
• ERROR: APP-SQLAP-97734

  Answered 215 views 3 comments 0 points Most recent by Mehaa -Oracle Jan 13, 2015 12:57AMPayables and Cash Management - EBS (MOSC)
• Out of Balance journal for AP invoice

  Answered 95 views 2 comments 0 points Most recent by Sneha R Jan 12, 2015 10:11AMPayables and Cash Management - EBS (MOSC)
• customer has inadvertently swept transactions to the next period

  Answered 53 views 2 comments 0 points Most recent by NehaNG-Oracle Jan 12, 2015 12:32AMPayables and Cash Management - EBS (MOSC)
• AP mask supplier acc

  Answered 89 views 5 comments 1 point Most recent by User_V2WQQ Jan 9, 2015 3:06PMPayables and Cash Management - EBS (MOSC)
• Self Service Invoicing

  Answered 114 views 5 comments 0 points Most recent by a.rowland Jan 8, 2015 8:29AMPayables and Cash Management - EBS (MOSC)
• How to assign the supplier sites to multiple operating unit ? I have about 24000 sites which needs t

  Answered 2.1K views 3 comments 0 points Most recent by hmadishetty Jan 7, 2015 12:43PMPayables and Cash Management - EBS (MOSC)
• Unable to convert AP invoices for the closed AP period

  Answered 70 views 2 comments 0 points Most recent by NehaNG-Oracle Jan 6, 2015 1:40AMPayables and Cash Management - EBS (MOSC)
• Unable to create Vendor using API pos_vendor_pub_pkg

  Answered 308 views 3 comments 0 points Most recent by Tai Ellis-Oracle Jan 5, 2015 7:05PMPayables and Cash Management - EBS (MOSC)
• Updating an AP Invoice entered via iSupplier

  Answered 314 views 3 comments 1 point Most recent by 827107 Jan 5, 2015 2:40PMPayables and Cash Management - EBS (MOSC)
• [AP] Why can't I Withhold Tax on Prepayments?

  Answered 116 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jan 5, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• Multi-Period Accounting is not working after select the deferred Option

  Answered 129 views 2 comments 0 points Most recent by 1445160 Jan 3, 2015 6:34AMPayables and Cash Management - EBS (MOSC)
• problem void process at Invoice Payment action

  Answered 122 views 3 comments 0 points Most recent by Hendra Trisatya Dec 30, 2014 11:06PMPayables and Cash Management - EBS (MOSC)
• Schema relation AP_INVOICE_DISTRIBUTIONS_ALL with ZX_LINES

  Answered 650 views 2 comments 0 points Most recent by User_FLCHV Dec 30, 2014 8:09PMPayables and Cash Management - EBS (MOSC)
• SQLAP-10359 invalid state abbreviations exist for this federaly reportable supplier

  Answered 78 views 3 comments 0 points Most recent by user13173266 Dec 30, 2014 4:23PMPayables and Cash Management - EBS (MOSC)
• How does 4 way matching work for an ERS supplier ?

  Answered 52 views 2 comments 0 points Most recent by User13536205-Oracle Dec 30, 2014 11:47AMPayables and Cash Management - EBS (MOSC)
• What is sub ledger accounting in R12 ?

  Answered 161 views 2 comments 1 point Most recent by Shikha-Oracle Dec 25, 2014 12:57AMPayables and Cash Management - EBS (MOSC)
• Remove a value from the line type value set

  Answered 64 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 24, 2014 12:59PMPayables and Cash Management - EBS (MOSC)
• Accounting Entry not Present

  Answered 134 views 5 comments 1 point Most recent by Daphna Amal-Oracle Dec 24, 2014 10:17AMPayables and Cash Management - EBS (MOSC)
• Billed Qty is more than the Receipt qty ,System(Login Id: APPSMGR )

  Answered 305 views 1 comment 0 points Most recent by Dimansu Dec 22, 2014 5:58PMPayables and Cash Management - EBS (MOSC)
• Stat Amount is not showing negative amount after invoice distribution reversal

  Answered 31 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 22, 2014 10:27AMPayables and Cash Management - EBS (MOSC)
• what is the correct setup for Fligh Cargo invoices? ebs 12

  Answered 29 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 22, 2014 9:02AMPayables and Cash Management - EBS (MOSC)
• Setting default in descriptive flexfield

  Answered 89 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 22, 2014 8:28AMPayables and Cash Management - EBS (MOSC)
• purging accounting tables ap_accounting_events_all, ap_ae_headers_all and ap_ae_lines_all

  Answered 262 views 2 comments 0 points Most recent by Santosh Rao-Oracle Dec 22, 2014 4:12AMPayables and Cash Management - EBS (MOSC)
• Relationship for Employee as a Supplier

  Answered 169 views 5 comments 0 points Most recent by Dimansu Dec 22, 2014 1:30AMPayables and Cash Management - EBS (MOSC)
• Accounting date not changed in invioce line level

  Answered 36 views 1 comment 0 points Most recent by Dimansu Dec 21, 2014 9:33PMPayables and Cash Management - EBS (MOSC)
• where to enter tax code in AP invoice workbench with out any matching of PO

  Answered 79 views 2 comments 0 points Most recent by Sneha R Dec 19, 2014 11:10AMPayables and Cash Management - EBS (MOSC)
• Prepayment of $4000 was applied to an invoice with $4800 leaving a balance of N800. How do we clear

  Answered ✓ 68 views 6 comments 0 points Most recent by 2758096 Dec 19, 2014 10:27AMPayables and Cash Management - EBS (MOSC)
• We recently did a price update of releases with the profile option set to All Releases and not to th

  Answered 42 views 2 comments 0 points Most recent by user7035408 Dec 18, 2014 8:19AMPayables and Cash Management - EBS (MOSC)
• can 2 invoices be matched with 1 receipt

  Answered 161 views 8 comments 0 points Most recent by Tai Ellis-Oracle Dec 18, 2014 7:00AMPayables and Cash Management - EBS (MOSC)