Discussion List

• R12.1.3 Discarding ETAX lines?

  Answered 100 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 16, 2014 1:26PMPayables and Cash Management - EBS (MOSC)
• Abnormal Matching form for a specific supplier

  Answered ✓ 43 views 2 comments 0 points Most recent by Christine Choufani Dec 16, 2014 10:35AMPayables and Cash Management - EBS (MOSC)
• SIMPLE Invoices are not getting purged

  Answered 76 views 1 comment 0 points Most recent by Tai Ellis-Oracle Dec 16, 2014 7:11AMPayables and Cash Management - EBS (MOSC)
• Using fnd_flex_keyval.error_message in form personalization

  Answered 106 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 15, 2014 1:00PMPayables and Cash Management - EBS (MOSC)
• How to reload the intercompany AP invoice to the AP invoice interfoace table

  Answered 123 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 15, 2014 12:15PMPayables and Cash Management - EBS (MOSC)
• Pre-Upgrade Queries

  Answered 64 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 15, 2014 7:29AMPayables and Cash Management - EBS (MOSC)
• AP Invoice aging report based on "As on date" as parameter.

  Answered 321 views 6 comments 2 points Most recent by a.rowland Dec 14, 2014 11:55AMPayables and Cash Management - EBS (MOSC)
• Freight account derivation for iSupplier portal submitted invoices

  Answered ✓ 231 views 2 comments 1 point Most recent by Ramesh_M Dec 12, 2014 1:59PMPayables and Cash Management - EBS (MOSC)
• Create Auto-Invoice and Debit Memos in Oracle AP

  Answered 611 views 14 comments 1 point Most recent by Nagy Shawky , EBS Consultant Dec 12, 2014 6:07AMPayables and Cash Management - EBS (MOSC)
• Mass Addition

  Answered 95 views 5 comments 1 point Most recent by Nagy Shawky , EBS Consultant Dec 12, 2014 6:00AMPayables and Cash Management - EBS (MOSC)
• When cancel invoices which have not been validated it leaves a gap in voucher number, Is that an exp

  Answered 124 views 3 comments 0 points Most recent by Nagy Shawky , EBS Consultant Dec 12, 2014 5:54AMPayables and Cash Management - EBS (MOSC)
• AP Tax before or after discount R12.1.3

  Answered 50 views 2 comments 0 points Most recent by user11270589 Dec 11, 2014 5:17PMPayables and Cash Management - EBS (MOSC)
• Invoice Description

  Answered 56 views 2 comments 0 points Most recent by 2614344 Dec 11, 2014 12:38AMPayables and Cash Management - EBS (MOSC)
• how to apply invoice with payment in different currency oracle r12

  Answered 108 views 3 comments 1 point Most recent by Michael Milano-Oracle Dec 10, 2014 8:22AMPayables and Cash Management - EBS (MOSC)
• dose anyone know of which error code 'APP-SQLAP-10771：Could not reserve record.'

  Answered 512 views 3 comments 0 points Most recent by Tai Ellis-Oracle Dec 10, 2014 6:50AMPayables and Cash Management - EBS (MOSC)
• APEXP Workflow error in r12

  Answered 229 views 5 comments 0 points Most recent by 2660059 Dec 10, 2014 12:00AMPayables and Cash Management - EBS (MOSC)
• Can someone explain the debit memo functionality in R12?

  Answered 284 views 4 comments 0 points Most recent by 2614344 Dec 10, 2014 12:00AMPayables and Cash Management - EBS (MOSC)
• Hi All,

  Answered 17 views 1 comment 0 points Most recent by a.rowland Dec 8, 2014 12:18PMPayables and Cash Management - EBS (MOSC)
• Code Combination Id's are not populated in Invoice Lines for PO Matched Invoices

  Answered 136 views 1 comment 0 points Most recent by Purvi -Oracle Dec 8, 2014 12:27AMPayables and Cash Management - EBS (MOSC)
• invoice approval

  Answered 43 views 2 comments 0 points Most recent by Arnal R-Oracle Dec 4, 2014 12:30PMPayables and Cash Management - EBS (MOSC)
• Evaluated Receipt Settlement set up and best practices

  Answered 94 views 2 comments 0 points Most recent by Krithivasan N Dec 4, 2014 11:22AMPayables and Cash Management - EBS (MOSC)
• Wrong witholdingtax if the Exchange Rate Variance exist

  Answered 29 views 1 comment 0 points Most recent by Xinghua-Oracle Dec 4, 2014 3:33AMPayables and Cash Management - EBS (MOSC)
• What can be done so that invoice lines with line type freight and miscellaeous lines are not include

  Answered 133 views 5 comments 0 points Most recent by 2733158 Dec 3, 2014 10:08AMPayables and Cash Management - EBS (MOSC)
• Checking Printing Options

  Question 35 views 0 comments 0 points Most recent by macbeths Dec 2, 2014 7:08AMPayables and Cash Management - EBS (MOSC)
• Printing Checks from 11.5.10.2

  Question 28 views 0 comments 0 points Most recent by macbeths Dec 2, 2014 7:04AMPayables and Cash Management - EBS (MOSC)
• Unable to view Payments in APXINWKB (Invoice Workbench)

  Answered 125 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 1, 2014 1:25PMPayables and Cash Management - EBS (MOSC)
• Credit Card Integration for Oracle I Expense

  Question 140 views 0 comments 0 points Most recent by 2761784 Nov 27, 2014 7:08AMPayables and Cash Management - EBS (MOSC)
• data loader command to navigate to Hold tab of AP Invoices screen - Urgent

  Answered 48 views 1 comment 0 points Most recent by User436155 Nov 26, 2014 7:39PMPayables and Cash Management - EBS (MOSC)
• why we use factor account in payable while doing setup in supplier?

  Question 100 views 0 comments 0 points Most recent by user9128308 Nov 26, 2014 1:33PMPayables and Cash Management - EBS (MOSC)
• how does tax line created in invoice line

  Answered 30 views 2 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Nov 26, 2014 3:01AMPayables and Cash Management - EBS (MOSC)