Discussion List

• In R12.1.3, does the Payables Open Interface Import validate if the invoice has a "required" DFF tha

  Answered 83 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 25, 2014 3:18PMPayables and Cash Management - EBS (MOSC)
• How to Change date format to MM/DD/YYYY in Payables

  Answered ✓ 898 views 3 comments 4 points Most recent by a.rowland Nov 25, 2014 12:53PMPayables and Cash Management - EBS (MOSC)
• I can not release a hold on Payment Schedule to make the payment

  Answered 148 views 7 comments 0 points Most recent by Daphna Amal-Oracle Nov 25, 2014 10:42AMPayables and Cash Management - EBS (MOSC)
• Adjusting the amount for a Paid Invoice

  Answered 210 views 4 comments 1 point Most recent by NehaNG-Oracle Nov 25, 2014 6:03AMPayables and Cash Management - EBS (MOSC)
• How to assign Employee Bank Account while Importing to AP from iExpenses

  Answered 391 views 1 comment 0 points Most recent by user792003-Oracle Nov 25, 2014 4:11AMPayables and Cash Management - EBS (MOSC)
• How to make AP Batch name unique when running the import program

  Answered 111 views 3 comments 0 points Most recent by sajid2 Nov 23, 2014 3:20PMPayables and Cash Management - EBS (MOSC)
• Can someone provide me with documention setups for AME in R12 12.1.3?

  Answered 71 views 2 comments 0 points Most recent by Andreea P-Oracle Nov 22, 2014 3:57AMPayables and Cash Management - EBS (MOSC)
• link between AP_INVOICE_DISTRIBUTIONS_V and ZX_RATES_B

  Answered 586 views 1 comment 0 points Most recent by Purvi -Oracle Nov 21, 2014 8:29AMPayables and Cash Management - EBS (MOSC)
• Invoice validation does not end

  Answered 45 views 1 comment 0 points Most recent by Michael Milano-Oracle Nov 21, 2014 8:28AMPayables and Cash Management - EBS (MOSC)
• Matching to purchase orders after line 10 the subtotal returns to 0.00

  Answered 15 views 1 comment 0 points Most recent by Michael Milano-Oracle Nov 21, 2014 8:16AMPayables and Cash Management - EBS (MOSC)
• I want to view invoice_ID like a tab (Only Front End)

  Answered 27 views 2 comments 0 points Most recent by Sheryar Damani Nov 21, 2014 5:16AMPayables and Cash Management - EBS (MOSC)
• R12: New Functionality Invoice Approval Parallel Processing (Doc ID 1904137.1)

  Answered 163 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 19, 2014 11:41AMPayables and Cash Management - EBS (MOSC)
• We want to upload 11i Invoices and Payments data into R12 data base

  Answered 74 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 17, 2014 4:24PMPayables and Cash Management - EBS (MOSC)
• is possible can enable primary pay flag for multiple sites in same supplier

  Answered 433 views 3 comments 0 points Most recent by Tai Ellis-Oracle Nov 17, 2014 7:24AMPayables and Cash Management - EBS (MOSC)
• Invocie Approval Timed Out

  Answered 55 views 3 comments 0 points Most recent by Purvi -Oracle Nov 16, 2014 9:38AMPayables and Cash Management - EBS (MOSC)
• OIE Receipts

  Answered 84 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 15, 2014 1:54AMPayables and Cash Management - EBS (MOSC)
• Is Oracle planning on providing a 2014 1099 patch for 11.5.10.2?

  Answered 24 views 2 comments 0 points Most recent by Michael Milano-Oracle Nov 14, 2014 8:09AMPayables and Cash Management - EBS (MOSC)
• iExpense - Advances Tables

  Answered ✓ 69 views 1 comment 0 points Most recent by user792003-Oracle Nov 14, 2014 5:28AMPayables and Cash Management - EBS (MOSC)
• PO and Invoice currency diffrerences

  Answered ✓ 299 views 4 comments 0 points Most recent by User508630 Nov 14, 2014 4:52AMPayables and Cash Management - EBS (MOSC)
• How to capture refund payment

  Answered 107 views 3 comments 0 points Most recent by Arun Kumar - Oracle Nov 14, 2014 4:40AMPayables and Cash Management - EBS (MOSC)
• Can I import PO Invoice Headers with no lines in the Payables Open Interface?

  Answered 178 views 2 comments 0 points Most recent by abigailkenny Nov 13, 2014 10:45AMPayables and Cash Management - EBS (MOSC)
• How to update data on particular invoice field.

  Answered 526 views 4 comments 0 points Most recent by Michael Milano-Oracle Nov 13, 2014 8:07AMPayables and Cash Management - EBS (MOSC)
• Add invoice distribution lines with ap interface?

  Answered ✓ 389 views 6 comments 0 points Most recent by Michael Milano-Oracle Nov 13, 2014 8:06AMPayables and Cash Management - EBS (MOSC)
• Cancellation of Invoice from -> Action -> Invoice Action.

  Question 31 views 0 comments 0 points Most recent by 1546965 Nov 12, 2014 2:24PMPayables and Cash Management - EBS (MOSC)
• Over Payment amount showing at schedule Payments window

  Answered 26 views 2 comments 0 points Most recent by Narayana Health Care Nov 12, 2014 3:45AMPayables and Cash Management - EBS (MOSC)
• Remit-To Bank Account not correctly populating on the Payments Workbench.

  Answered 276 views 1 comment 0 points Most recent by Purvi -Oracle Nov 11, 2014 11:01PMPayables and Cash Management - EBS (MOSC)
• How to avoid double ap invoice number

  Answered 446 views 7 comments 1 point Most recent by Herlambang Mertadijaya Nov 11, 2014 9:30PMPayables and Cash Management - EBS (MOSC)
• Enable the "hold unmatched invoices" on supplier site level, then why system allow to create non PO.

  Answered 128 views 6 comments 0 points Most recent by Purvi -Oracle Nov 10, 2014 11:01PMPayables and Cash Management - EBS (MOSC)
• How to reconcile and correct the AP

  Answered 173 views 7 comments 0 points Most recent by DRS Nov 10, 2014 12:53PMPayables and Cash Management - EBS (MOSC)
• Usage of Remit to Supplier Functionality

  Answered 317 views 3 comments 1 point Most recent by Purvi -Oracle Nov 10, 2014 3:51AMPayables and Cash Management - EBS (MOSC)